Treasury Transactions 2015-2018

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Transactions Value:

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::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    Results

    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) BANKA KOMBETARE TREGTARE Shkoder 6,494,964 2018-03-28 2018-03-29 11921570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesie,vkb 12 dt 20.03.2018, shprehje ligj 409/1 dt 27.03.2018 bordero MARS 2018 per 681 persona
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 19,976 2018-03-26 2018-03-27 11021570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vaudejes shperblim kryetaresh fshatrash sipas borderose 2 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 349,622 2018-03-26 2018-03-27 11221570012018 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) BANKA CREDINS Shkoder 139,751 2018-03-26 2018-03-27 11121570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vaudejes shperblim kryetaresh fshatrash sipas borderose 23 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,001,586 2018-03-23 2018-03-26 10721570012018 Shtese page per veshtiresi dhe rreziqe 2157001 Bashkia Vau Dejes, paga shkurt, bordero shkurt 2018, 2 pn, u kryetari nr 51dhe 52 dt 21.3.2018
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 353,710 2018-03-23 2018-03-26 9521570012018 Shtese page per largesi nga qendra e banimit 2157001 Bashkia Vau Dejes, paga shkurt, bordero shkurt 2018, 7 pn, u kryetari nr 51 dt 21.03.2018
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 149,560 2018-03-23 2018-03-26 10421570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga shkurt, bordero shkurt 2018, 4 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 4,214,058 2018-03-23 2018-03-26 9821570012018 Shtese page per veshtiresi dhe rreziqe 2157001 Bashkia Vau Dejes, paga shkurt, bordero shkurt 2018, 98 pn,u kryetari nr 51 dhe 52 dt 21.03.2018
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2018-03-23 2018-03-26 9921570012018 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 81,919 2018-03-23 2018-03-26 10621570012018 Shtese page per funksionin 2157001 Bashkia Vau Dejes, paga shkurt, bordero shkurt 2018, 2 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 395,112 2018-03-23 2018-03-26 9621570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga shkurt, bordero shkurt 2018, 9 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 87,594 2018-03-23 2018-03-26 9721570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga shkurt, bordero shkurt 2018, 2 pn
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 152,493 2018-03-23 2018-03-26 8821570012018 Elektricitet 2157001 Bashkia Vaudejes energji shkurt 2018,udhezim nr 42 dt 23.12.12,kon B65037/B70877/B65039/B65053/B70634/B65041/B65045/B65042/B65043/B70670 DT 28.02.2018
    Bashkia Vau Dejes (3333) A L B G A R D E N Shkoder 5,011,250 2018-03-23 2018-03-26 10221570012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vau Dejes LIK ME DIFERENCE GJELBERIM MJEDISE PUBLIKE KON NR 70 DT 08.08.17 VAZHDIM, SIT NR 4 DT 05.11.17 FT NR 97 DT 05.11.17 SERI 49306791, AKT KOL+ CERTIFIKATE PERKOHSHME DT 20.11.17shkresa MFE nr 15973 dt 09.11.2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 232,953 2018-03-23 2018-03-26 9021570012018 Elektricitet 2157001 Bashkia Vaudejes energji shkurt 2018,udhezim nr 42 dt 23.12.12,kon B65108/B65110/B71531/B71547/B71549/B70976/B65040/B65093/B65111/B65073 DT 28.02.2018
    Bashkia Vau Dejes (3333) BANKA KOMBETARE E GREQISE Shkoder 33,339 2018-03-23 2018-03-26 9421570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga shkurt, bordero shkurt 2018, 1 pn,
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 78,773 2018-03-23 2018-03-26 8921570012018 Elektricitet 2157001 Bashkia Vaudejes energji shkurt 2018,udhezim nr 42 dt 23.12.12,kon D67141/B65094/B65112/B65075/B65068/B65062/B65069/B65071/B65070 DT 28.02.2018
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 686,824 2018-03-23 2018-03-26 10121570012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Vau Dejes blerje ushqime kon 89/10 dt 19.12.17 vazhdim,ftnr 54635488/54635489/54635484/54635484/54635486/54635487/54654635483/54635481/54635482,fh nr 70/71/72/73/74/69/68/66/67 +pcv dt 28.12.2017 shkresa MFE nr 15973 dt 09.11.2017
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 76,878 2018-03-23 2018-03-26 10521570012018 Posta dhe sherbimi korrier 2157001 Bashkia Vaudejes SHPENZIME POSTARE KON VAZH NR 201 DT 15.02.2012 FT NR 50297646/58058814/580588894/50297709 DT 28.02.2018, FT NR 58058893 DT 19.02.2018
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 1,715,173 2018-03-23 2018-03-26 10021570012018 Te tjera materiale dhe sherbime speciale Bashkia Vau Dejesrip ush nr 535 d29.12.17mat pastr,up 47 d29.7.17,fnjk50/1 d16.11.17,ukvo 89/3 dt 15.11.17,rap perm 89/7 d12.12.17,kont89/10 d19.12.17,app kont 51 dt 26.12.17,fat 54635478,479,480+fh64,62,63 pcv28.12.17,UMFE anu 17 d18.1.18