Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 E TIRANES Shkoder 647,880 2018-03-06 2018-03-07 7521570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,NDIHME EKONOMIKE,VENDIM NR 01 DT 10.02.2018 BORDERO 120 PN
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,250,864 2018-03-06 2018-03-07 7221570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesie SHKURT 2018,VENDIM NR 05 DT 20.02.2018, SH LIGJ NR 249/1 DT 26.02.2018 BORDERO
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 265,916 2018-03-06 2018-03-07 6321570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesie SHKURT 2018,VENDIM NR 05 DT 20.02.2018 BORDERO 27 PN
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 3,000 2018-03-06 2018-03-07 7421570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,NDIHME EKONOMIKE,VENDIM NR 01 DT 10.02.2018 BORDERO 1 PN
    Bashkia Vau Dejes (3333) ALB-TIEFBAU Shkoder 436,696 2018-02-20 2018-02-21 5921570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Vaudejes pagese lik 5 % garanci pun SIS ASFALTIM I RRUGES SE VARREZAVE , u kryetari nr 175 dt 25.10.2017, kon nr 822 dt 11.06.2015, akt kol dt 25.06.15, cert marr dorz dt 25.06.2015, cert marrjes perf dt 23.10.17
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 123,648 2018-02-20 2018-02-21 5821570012018 Uje 2157001 Bashkia Vau Dejes, shpenzime uji kon vazh nr 1 dt 12.09.2011, ft nr 4 dt 31.01.2018 seri 54615782
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 129,761 2018-02-20 2018-02-21 5321570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vaudejes shperblim kryetaresh fshatrash sipas borderose 22 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 354,390 2018-02-20 2018-02-21 5221570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vaudejes shperblim kryetaresh fshatrash sipas borderose 41 pn
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 149,942 2018-02-20 2018-02-21 6221570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Vaudejes pagese 5 % pun rrethim i shkolles 9 vjecare KOSMAC, u kryetari nr 40 dt 19.02.2018, kon nr 34/12 dt 17.10.2016, akt kol dt 23.11.16, cert marr dorz dt 23.11.2016, cert marrjes perf dt 25.11.17
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 19,975 2018-02-20 2018-02-21 5421570012018 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,507 2018-02-20 2018-02-21 5721570012018 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes, shpenzime te tjera transporti u kryetari nr 38 dt 15.02.2018, ft nr 1800059285/59291 dt 13.02.2018
    Bashkia Vau Dejes (3333) ERGES MAT Shkoder 410,928 2018-02-20 2018-02-21 6121570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Vaudejes pagese lik 5 % garanci pun rikonstruksion i shkolles 9 vjecare TOPLANE, u kryetari nr 41 dt 19.02.2018, kon nr 2252 dt 24.08.2016, akt kol dt 15.12.16, cert marr dorz dt 15.12.2016, cert marrjes perf dt 15.12.17
    Bashkia Vau Dejes (3333) ALB-TIEFBAU Shkoder 1,200,154 2018-02-20 2018-02-21 6021570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Vaudejes pagese lik 5 % garanci pun SIS ASFALTIM I RRUGES STACIONI TRENIT QENDER , u kryetari nr 174 dt 25.10.2017, kon nr 7/2 DT 10.12.2015, akt kol dt 12.02.2016, cert marr dorz dt 12.12.2016, cert marrjes perf dt 23.10.17
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 4,849,375 2018-02-16 2018-02-19 4821570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga janar, bordero janar 2018, 136 pn, u kryetari nr 37, nr 39, dt 15.02.2018
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 356,811 2018-02-16 2018-02-19 4721570012018 Paga baze 2157001 Bashkia Vau Dejes, paga janar, bordero janar 2018, 8 pn u kryetari nr 37, nr 39 dt 15.02.2018
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 4,217,299 2018-02-16 2018-02-19 5021570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga janar, bordero janar 2018, 96 pn, u kryetari nr 37, nr 39, dt 15.02.2018
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 153,201 2018-02-16 2018-02-19 4521570012018 Shtese page per funksionin 2157001 Bashkia Vau Dejes, paga janar, bordero janar 2018, 4 pn
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 39,000 2018-02-16 2018-02-19 3921570012018 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 2018-02-16 2018-02-19 4321570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga janar, bordero janar 2018, 2 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 363,014 2018-02-16 2018-02-19 4621570012018 Shtese page per funksionin 2157001 Bashkia Vau Dejes, paga janar, bordero janar 2018, 8 pn