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 CREDINS Shkoder 390,969 2017-12-04 2017-12-05 46921570012017 Ndihme ekonomike Bashkia VauDejes Ndihme ekonomike ,paaftesi Nentor vkb nr 35 dt 21.11.2017,shprehje ligj nr 1186/1 dt 30.11.2017,sipas borderose
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 9,245,937 2017-12-04 2017-12-05 47121570012017 Pagese paaftesie Bashkia VauDejes Ndihme ekonomike ,paaftesi Nentor vkb nr 35 dt 21.11.2017,shprehje ligj nr 1186/1 dt 30.11.2017,sipas borderose
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 173,371 2017-12-04 2017-12-05 47421570012017 Paga baze 2157001 BASHKIA VAU DEJES,page nentor 2017, bordero nentor 2017
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 4,700,130 2017-12-04 2017-12-05 47021570012017 Ndihme ekonomike Bashkia VauDejes Ndihme ekonomike ,paaftesi Nentor vkb nr 35 dt 21.11.2017,shprehje ligj nr 1186/1 dt 30.11.2017,sipas borderose
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 90,801 2017-12-04 2017-12-05 47221570012017 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES,page nentor 2017, bordero nentor 2017
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2017-12-04 2017-12-05 47521570012017 Shtese page per funksionin 2157001 ndalese nga paga vendim gjykate nr 899 dt 23.12.2011,UB 69 DT 08.06.2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE E GREQISE Shkoder 30,063 2017-12-04 2017-12-05 47321570012017 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES,page nentor 2017, bordero nentor 2017
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 29,962 2017-12-04 2017-12-05 48021570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia vaudejes Shperblim kryetar fshatrash sipas borderose
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 119,773 2017-12-04 2017-12-05 47921570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia vaudejes Shperblim kryetar fshatrash sipas borderose
    Bashkia Vau Dejes (3333) PAL SHPENDI Shkoder 336,813 2017-12-04 2017-12-05 47621570012017 Shpenzime per qiramarrje ambjentesh Bashkia Vaudejes shpenzime qiraje ambjenti urdher nr 190 dt 01.12.2017,kon nr 20/1 dt 06.01.2017-31.12.2017.likuj fat nr 2958459 dt 01.12.2017,pv dor dt 01.12.2017 ligj 9643 dt 20.11.2006
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 387,120 2017-12-04 2017-12-05 47821570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia vaudejes Shperblim keshilltaresh dhe kryetaresh sipas borderose
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 58,539,423 2017-12-01 2017-12-04 36621570012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 BASHKIA VAU DEJES,ndertim vend depozitim faza II, kontrate vazhdim 55/1 dt 29.05.2017,aneks shtyrje afati 55/1/1 dt 01.08.2017-13.11.2017, fat 54251554 dt 10.11.2017, sit 5 dt 10.11.2017
    Bashkia Vau Dejes (3333) "AUTOELITE" Shkoder 4,836,250 2017-11-30 2017-12-01 44021570012017 Shpenz. per rritjen e AQT - makina Bashkia Vau dejes blerje autoveture up nr 42 dt 29.07.2017,kvonr 64/3 14.08.2017,fnjknr 64/8 21.08.2017,kon nr 64/10 26.10.2017,kon shitje nr 2640 dt 03.11.2017,njof fitu dt 04.09.2017,.fat nr 51894501 ,fh nr 34 03.11.2017,pv 3.11.2017
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 349,505 2017-11-24 2017-11-30 36221570012017 Te tjera materiale dhe sherbime speciale 2157001 BASHKIA VAU DEJES,materiale, urdher prok 63 dt 12.09.2017,ftese oferte77/1 dt 12.09.2017, rap perf 10.11.2017,njoftim fit 14.11.2017,fat 49376195 dt 13.11.2017,fh 41 dt 13.11.2017,pv marrje dorezim dt 13.11.2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 216,923 2017-11-24 2017-11-30 45721570012017 Elektricitet 2157001 Bashkia vaudejes energji elektrike kon b65063,b41772,b65109,b141304,b70885,b95147,b68572,b68957,b65072,b68958 fat 244788217,244497752,244488808,244650163,244499438,244485466,244492509,244212722,244649533,244492428 tetor 2017
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 118,820 2017-11-24 2017-11-30 36321570012017 Te tjera materiale dhe sherbime speciale 2157001 BASHKIA VAU DEJES,ene guzhine, urdher prok 61 dt 12.09.2017,ftese oferte78 dt 12.09.2017, rap perf 10.11.2017,njoftim fit 14.11.2017,fat 49376191,49376196 dt 13.11.2017,fh 40 dt 13.11.2017,pv marrje dorezim dt 13.11.2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 46,367 2017-11-24 2017-11-30 45621570012017 Elektricitet 2157001 Bashkia vaudejes energji elektrike kon b65108,b65110,b71531,b71547,b71549,b70976,b65040,b65093,b65111,b65073 fat 244488807,244661361,244492093,244728998,244486055,244211974,244499567,244719306,244719271,244649534 tetor 2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 48,573 2017-11-24 2017-11-30 45421570012017 Elektricitet 2157001 Bashkia Shkoder energji elektrike likuj fat nr 244499566,244485464,244624655,244492567,244485096.244491461,244213302,244494033,244505284,244678723,kon 65037,70877,65039,65039,65053,70634,65041,65045,65042,65043,70670 tetor 2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 18,323 2017-11-24 2017-11-30 45521570012017 Elektricitet 2157001 Bashkia Vau dejes energji elektrike likuj fat nr 244485035,244719307,244719223,244492656,244649550,244687281,244671009,244209793,244492655,244492654 koin 67141,65094,65112,65075,65068,65062,41773,65069,65071,65070 tetor 2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 150,029 2017-11-23 2017-11-24 45821570012017 Elektricitet 2157001 Bashkia vaudejes energji elektrike kon 71365,71058,71061,41767,141847,141085, fat nr 244492811,24448707,244687331,244497751,244650156,244492585 tetor 2017