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.
    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) A L B G A R D E N Shkoder 39,094,079 2017-11-22 2017-11-23 45221570012017 Shpenz. per rritjen e AQT - pyje Bashkia Vau dejes gjelbrim mjediseve publike te bashkise vau dejes kon ne vazhdim nr 70 dt 08.08.2017,sit nr 4 dt 05.11.2017,,fat nr 49306791 ak kolidimi dt 20.11.2017,certifikate marr dt 20.11.2017
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 633,002 2017-11-21 2017-11-22 45021570012017 Shtese page per veshtiresi dhe rreziqe 2157001 BASHKIA VAU DEJES ,diference page tetor, bordero tetor 2017, ubrendshem 150 dt 13.09.2017,litste prezenca tetor 2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,948,345 2017-11-20 2017-11-21 44921570012017 Paga baze 2157001 BASHKIA VAU DEJES, diference page tetor 2017, bordero tetor 2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 105,297 2017-11-20 2017-11-21 44721570012017 Paga baze 2157001 BASHKIA VAU DEJESpage tetor 2017, berdero tetor 2017
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 413,315 2017-11-20 2017-11-21 45121570012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Vaudejes blerje ushqime ane kontrate ne vazhdim nr 176 dt 30.12.2017 bleje ushqime fat nr 49376197,fh nr 36 dt 16.11.2017,fat nr 49376198,dt 16.11.2017,fh nr 37 dt 16.11.2017,49376199 16.11.2017,fh nr 38 16.11.2017,pv 16.11.2017
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2017-11-20 2017-11-21 44821570012017 Shtese page per funksionin Bashkia vaudejes ndalese nga paga vendim gjykate nr 899 dt 23.12.2011
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 129,759 2017-11-15 2017-11-16 42821570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES,shperblim keshilltare, bordero tetor 2017 per 22 persona
    Bashkia Vau Dejes (3333) A L B G A R D E N Shkoder 12,582,817 2017-11-15 2017-11-16 42421570012017 Shpenz. per rritjen e AQT - pyje 2157001 BASHKIA VAU DEJES,GJELBERIM MJEDISE BASHKISE, KONTRATE VAZHDIM 70 DT 08.08.2017, SITUACION 3 DT 26.10.2017,FAT 44814937 DT 26.10.2017
    Bashkia Vau Dejes (3333) BLEDI BILALI Shkoder 27,000 2017-11-15 2017-11-16 44621570012017 Kancelari 2157001 BASHKIA VAU DEJES ,KANCELARI, UPROK 81 DT 17.10.2017,PV FORMULAR 5 DT 18.10.2017,FAT 49364805 DT 31.10.2017,FLETE HYRJE 34 DT 31.10.2017, PV MARRJE DOREZIM DT 31.10.2017
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 359,810 2017-11-15 2017-11-16 43521570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES,page tetor 2017, bordero tetor 2017
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 357,390 2017-11-15 2017-11-16 43621570012017 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES,page tetor 2017, bordero tetor 2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 349,622 2017-11-15 2017-11-16 42921570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES,shperblim keshilltare, bordero tetor 2017 per 40 persona
    Bashkia Vau Dejes (3333) BANKA KOMBETARE E GREQISE Shkoder 29,837 2017-11-15 2017-11-16 43421570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES,page tetor 2017, bordero tetor 2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 90,801 2017-11-15 2017-11-16 43221570012017 Paga baze 2157001 BASHKIA VAU DEJES page tetor 2017, bordero tetor 2017
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 173,371 2017-11-15 2017-11-16 43121570012017 Paga baze 2157001 BASHKIA VAU DEJES page tetor 2017, bordero tetor 2017
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 29,964 2017-11-15 2017-11-16 43021570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES,shperblim keshilltare, bordero tetor 2017 per 3 persona
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 153,454 2017-11-09 2017-11-10 42621570012017 Posta dhe sherbimi korrier Bashkia Vau dejes shp postare likuj fat nr 50290653 dt 31.10.2017
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 9,430,902 2017-11-07 2017-11-08 42021570012017 Pagese paaftesie 2157001 BASHKIA VAU DEJES,pagese ndihme e paaftesi, vkb 33 dt 18.10.2017, shprehhe ligjishmerie 1084/1 dt 01.11.2017, bordero tetor 2017
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 240,384 2017-11-07 2017-11-08 42321570012017 Uje 2157001 BASHKIA VAU DEJES, shpenzime uje, kontrate vazhdim, fature 49334144 dt 31.10.2017
    Bashkia Vau Dejes (3333) JUNIK Shkoder 3,444,982 2017-11-07 2017-11-08 41321570012017 Shpenz. per rritjen e AQT - ndertesa administrative 2157001,rik sist ambjente godines,kont vazh 2560 dt 6.10.16,ak shtyrje afati 2560/1 dt 1.11.16,ak 2560/2 dt 24.4.17,ak 2560/3 dt 17.8.17, sit 30.08.2017,fat 36072262 dt 30.08.2017,akt kolaudimi 20.10.17,certifikate marrje dorezim 20.10.2017