Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

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  • Lista e plote e Kategori Shpenzimi
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vau Dejes (3333) All All 2,580,757,065.00 1,842 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 202,032 2018-04-18 2018-04-19 16921570012018 Shpenzime te tjera transporti 2157001ripag ush549 dt 29.12.2017transportt nxenesve, up n 7 dt 03.04.17,up nr 175/1 dt 01.11.17,ub nr 216 dt 27.12.2017,vkm 398 03.05.2017,sh nr 7798 dt 16.08.2017 vkm nr 1102 dt 28.12.2015, ditar 193288
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 327,600 2018-04-18 2018-04-19 16221570012018 Shpenzime te tjera transporti 2157001ripag ush526dt29.12.17trans mesuesish Qershor-Nentor 17,Loti 3 up7 d3.4.17,fnjk dt 3.4.17ukvo14/14d8.5.17,fnjf 14/19d2.6.17bul23d12.6.17,kond13.6.17,njkn12.6.17,shp03.17.17,ft39930998d30.11.17ft39931000d22.12.17+pcv,ditar nr 193288
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 780,636 2018-04-18 2018-04-19 17021570012018 Shpenzime te tjera transporti 2157001ripag ush520 dt 29.12.2017transportt nxenes shkolla 9 vjecare,trans mesuesish, up n 7 dt 03.04.17,up nr 175/1 dt 01.11.17,ub nr 216 dt 27.12.2017,vkm 398 03.05.2017,sh nr 7798 dt 16.08.2017 vkm nr 1102 dt 28.12.2015, ditar 193288
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 19,975 2018-04-18 2018-04-19 15821570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, pagese kryetar fshatrash mars 2018, bordero mars 2018 per 2 persona
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 762,832 2018-04-18 2018-04-19 17121570012018 Shpenzime te tjera transporti 2157001ripag ush539 dt 29.12.2017transportt nxenesve, mesusveup n 7 dt 03.04.17,up nr 175/1 dt 01.11.17,ub nr 216 dt 27.12.2017,vkm 398 03.05.2017,sh nr 7798 dt 16.08.2017 vkm nr 1102 dt 28.12.2015, ditar 193288
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 358,800 2018-04-18 2018-04-19 16421570012018 Shpenzime te tjera transporti 2157001ripag ush534dt29.12.17trans nxe shkolla VDejes Qershor-Nentor 17,Loti 14 up7 d3.4.17,fnjk dt 18.4.17ukvo14/9d8.5.17,fnjf 14/24d2.6.17bul23d12.6.17,mkdt23.5.17,kond13.6.17,njkn12.6.17,shp03.17.17,ft39930993d30.11.17ft48634105d22.12.17
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2018-04-18 2018-04-19 15621570012018 Shtese page per funksionin Bashkia Vaudejes sekuestro ne llog e debitorit Isa Moriqi, shkrese nr 1857-12 nr 11780 dt 19.02.2016, u kryetari nr 69 dt 08.06.17 ne vazhdim vendim nr 899(51-2011-5483) dt 23.12.2011
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 664,970 2018-04-18 2018-04-19 16321570012018 Shpenzime te tjera transporti 2157001ripag ush550 dt 29.12.2017transportt nxenes shkolla 9 vjecare, up n 7 dt 03.04.17,up nr 175/1 dt 01.11.17,ub nr 216 dt 27.12.2017,vkm 398 03.05.2017,sh nr 7798 dt 16.08.2017 vkm nr 1102 dt 28.12.2015 ditar 193288
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 203,082 2018-04-18 2018-04-19 16521570012018 Shpenzime te tjera transporti 2157001ripag ush548 dt 29.12.2017transportt nxenesve, up n 7 dt 03.04.17,up nr 175/1 dt 01.11.17,ub nr 216 dt 27.12.2017,vkm 398 03.05.2017,sh nr 7798 dt 16.08.2017 vkm nr 1102 dt 28.12.2015, ditar 193288
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 349,622 2018-04-18 2018-04-19 16021570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vaudejes shperblim kryetaresh fshatrash sipas borderose 40 pn
    Bashkia Vau Dejes (3333) KONSTRUKSION BESA Shkoder 515,616 2018-04-17 2018-04-18 16621570012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Vaudejes rip ushp 533 dt 29.12.17,tvsh proj shkolles 9 vjecare Monsinjor ft nr 26 dt 27.12.2017 seri 47447228, kon W912GB-13-D-0052 dt 05.09.17, u titullari nr 222 dt 29.12.17, kerk likdt27.12.17,marr dt 08.08.17
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 387,641 2018-04-16 2018-04-17 15021570012018 Shtese page per vjetersi ne pune Bashkia Vaudejes paga mars 2018 sipas borderose 9 pn,
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 87,594 2018-04-16 2018-04-17 14921570012018 Shtese page per vjetersi ne pune Bashkia Vaudejes paga mars 2018 sipas borderose 2 pn,
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 4,259,554 2018-04-16 2018-04-17 14721570012018 Shtese page per vjetersi ne pune Bashkia Vaudejes paga mars 2018 sipas borderose 99 pn, uk nr 65 dhe 66 dt 13.04.2018
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 81,919 2018-04-16 2018-04-17 14421570012018 Paga baze Bashkia Vaudejes paga mars 2018 sipas borderose 2 pn,
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 4,922,475 2018-04-16 2018-04-17 14321570012018 Shtese page per kualifikimin Bashkia Vaudejes paga mars 2018 sipas borderose 133 pn, u k nr 66 dt 13.04.2018, u k nr 65 dt 13.04.2018
    Bashkia Vau Dejes (3333) BANKA KOMBETARE E GREQISE Shkoder 33,341 2018-04-16 2018-04-17 14521570012018 Shtese page per funksionin Bashkia Vaudejes paga mars 2018 sipas borderose 1 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 153,200 2018-04-16 2018-04-17 14821570012018 Shtese page per funksionin Bashkia Vaudejes paga mars 2018 sipas borderose 4 pn,
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 375,751 2018-04-16 2018-04-17 14621570012018 Shtese page per veshtiresi dhe rreziqe Bashkia Vaudejes paga mars 2018 sipas borderose 8 pn, u k nr 66 dt 13.04.2018
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 500 2018-04-16 2018-04-17 15521570012018 Kompensim papunesie per personat e siguruar Bashkia Vaudejes paga mars 2018 sipas borderose 1 pn,uk nr 54 dt 26.03.2018, vkm nr 310/351/440/99