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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 CREDINS Shkoder 4,427,295 2018-01-25 2018-01-26 921570012018 Shtese page per largesi nga qendra e banimit Bashkia Vaudejes paga dhjetor 2017 sipas borderose
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 87,594 2018-01-25 2018-01-26 1121570012018 Shtese page per funksionin 2157001 Bashkia Vau Dejes, paga dhjetor 2017, bordero dhjetor 2017
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 157,371 2018-01-25 2018-01-26 421570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga dhjetor 2017, bordero dhjetor 2017
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 363,013 2018-01-25 2018-01-26 1021570012018 Paga baze Bashkia Vaudejes paga dhjetor 2017 sipas borderose
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 4,393,967 2018-01-25 2018-01-26 321570012018 Shtese page per vjetersi ne pune Bashkia Vaudejes paga dhjetor 2017 sipas borderose
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 388,957 2018-01-25 2018-01-26 1321570012018 Shtese page per largesi nga qendra e banimit Bashkia Vaudejes paga dhjetor 2017 sipas borderose
    Bashkia Vau Dejes (3333) BANKA KOMBETARE E GREQISE Shkoder 38,476 2018-01-25 2018-01-26 821570012018 Shtese page per vjetersi ne pune Bashkia Vaudejes paga dhjetor 2017 sipas borderose
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 77,749 2018-01-25 2018-01-26 1221570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga dhjetor 2017, bordero dhjetor 2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,112,000 2017-12-29 2018-01-08 54421570012017 Pagese paaftesie 2157001 BASHKIA VAU DEJES, pagese shperblim sipas VKM 746 dt 13.12.2017"per shperbl kategirive te vecanta per fundvitin, ub 220 dt 29.12.2017, bordero dhjetor 2017 per 556 persona
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,112,000 2017-12-29 2018-01-08 54221570012017 Pagese paaftesie 2157001 BASHKIA VAU DEJES, pagese shperblim sipas VKM 746 dt 13.12.2017"per shperbl kategirive te vecanta per fundvitin, ub 220 dt 29.12.2017, bordero dhjetor 2017 per 556 persona
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,296,000 2017-12-29 2018-01-08 54521570012017 Ndihme ekonomike 2157001 BASHKIA VAU DEJES, pagese shperblim sipas VKM 746 dt 13.12.2017"per shperbl kategirive te vecanta per fundvitin, ub 220 dt 29.12.2017, bordero dhjetor 2017
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 74,000 2017-12-29 2018-01-08 54321570012017 Ndihme ekonomike 2157001 BASHKIA VAU DEJES, pagese shperblim sipas VKM 746 dt 13.12.2017"per shperbl kategirive te vecanta per fundvitin, ub 220 dt 29.12.2017, bordero dhjetor 2017 per 37 persona
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 448,800 2017-12-28 2017-12-29 52921570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 12.06.2017, kontrate 14/30 dt 13.06.2017 loti 8, ft 48634103 dt 22.12.2017+ ft 39930991 dt 30.11.2017
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 672,000 2017-12-28 2017-12-29 52721570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 12.06.2017, kontrate 14/20 dt 13.06.2017 loti 6, ft 48634101 dt 22.12.2017+ ft 39930989 dt 30.11.2017
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 465,600 2017-12-28 2017-12-29 52421570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 12.06.2017, kontrate 14/17 dt 13.06.2017 loti 1, ft 39930998 dt 22.12.2017+ ft 39930986 dt 30.11.2017
    Bashkia Vau Dejes (3333) "ABCOM" Shkoder 392,400 2017-12-27 2017-12-29 51821570012017 Sherbime te tjera Bashkia Vaudejes Shkoder Sherbim interneti up nr 68 dt 14.09.2017,ftese oferte nr 82/1 dt 14.09.2017,njof fituesi dt 22.09.2017,kon dt 27.09.2017-31.12.2017,fat nr 237046094 dt 19.12.2017
    Bashkia Vau Dejes (3333) Elvis Cirko Shkoder 235,200 2017-12-27 2017-12-29 51721570012017 Sherbime te tjera Bashkia Vaudejes mirmbajtje faqe web up nr 1 dt 13.03.2017,ftese oferte nr 1/1 dt 13.03.2017,njof fituesi dt 31.03.2017.kon nr 1/7 dt 06.04.2017,fat nr 44560700,44560736 dt 30.11.2017,pv i marrjes ne dor dt 30.11.2017
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 442,800 2017-12-28 2017-12-29 53021570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 12.06.2017, kontrate 14/31 dt 13.06.2017, ft 48634104 dt 22.12.2017+ ft 39930992 dt 30.11.2017
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 1,488,000 2017-12-28 2017-12-29 52821570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 12.06.2017, kontrate 14/29 dt 13.06.2017 loti 6, ft 48634102 dt 22.12.2017+ ft 39930990 dt 30.11.2017
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 378,000 2017-12-28 2017-12-29 52521570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 12.06.2017, kontrate 14/18 dt 13.06.2017 loti 2, ft 39930987 dt 22.12.2017+ ft 39930999 dt 30.11.2017