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) SHPRESA - AL Shkoder 11,998,678 2017-08-29 2017-08-30 32721570012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES rikualifikim rrug hajmel-dheu lehte-pistull,up24,fnjk 34, dt25.4.17,urdh kvo 24/1,dt22.5.17,fnjf 34/8,dt 29.6.17,app26,dt 3.7.17,kon 39/10,dt 20.7.17,urdh kol kon 34/12,dt20.7.17,ft5270,ser 38495270,sit1,dt 28.8.17
    Bashkia Vau Dejes (3333) A L B G A R D E N Shkoder 5,596,797 2017-08-29 2017-08-30 32521570012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA VAU DEJES gjelberim mjediseve publike up 33,fnjk 58,dt 19.6.17,ngr kvo 58/2,dt 19.7.2017,fnjf 58/8,dt 25.7.2017,bul app 31,dt 7.8.2017,kon70,dt 8.8.17,urdh zbat kon 58/10,dt8.8.17,sit 1,ft 51,ser 44814929, dt 22.8.2017,
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 366,729 2017-08-24 2017-08-25 32221570012017 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES paga korrik 2017
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 173,371 2017-08-24 2017-08-25 31421570012017 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES paga korrik 2017,4 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 4,431,652 2017-08-24 2017-08-25 32021570012017 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES paga korrik 2017
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 293,216 2017-08-24 2017-08-25 32321570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES paga korrik 2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 4,499,048 2017-08-24 2017-08-25 32121570012017 Shtese page per largesi nga qendra e banimit 2157001 BASHKIA VAU DEJES paga korrik 2017
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 1,000 2017-08-24 2017-08-25 31921570012017 Kompensim papunesie per personat e siguruar 2157001 BASHKIA VAU DEJES kompensime korrik 2017
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2017-08-24 2017-08-25 31621570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES EKZEKUTIM VENDIM GJYKATE NR. 899 (51-2011-5483)DT. 23.12.2011
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 104,187 2017-08-24 2017-08-25 31521570012017 Paga baze 2157001 BASHKIA VAU DEJES paga korrik 2017,2 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 90,801 2017-08-24 2017-08-25 31321570012017 Paga baze 2157001 BASHKIA VAU DEJES paga korrik 2017,2 pn
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 121,703 2017-08-22 2017-08-23 30921570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENERGJI ELEKTRIKE KORRIK 2017, KON B65108/B65110/B71531/B71547/B71549/B70976/B65040/B65093/B65111/B65073
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 99,227 2017-08-22 2017-08-23 31021570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENERGJI ELEKTRIKE KORRIK 2017, KON B65063/B41772/B65109/B141304/B70885/B95147/B68572/B6895/B65072/B68958
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 75,677 2017-08-22 2017-08-23 31121570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENERGJI ELEKTRIKE KORRIK 2017, KON B71365,B71058,B71061,B41767,B141847,B141085
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 49,017 2017-08-22 2017-08-23 30821570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENERGJI ELEKTRIKE KORRIK 2017, KON D67141,B65094/B65112/B65075/B65068/B65062/B65062/B41773/B65069/B65071/B65070
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 122,186 2017-08-22 2017-08-23 30721570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENERGJI ELEKTRIKE KORRIK 2017, KON B65037/B70877/B65039/B65053/B70634/B65041/B65045/B65042/B65043/B70670
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 2,211,220 2017-08-21 2017-08-22 30421570012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES KON VAZHDIM 55/1,DT 29.5.2017,SIT 4,DT 3.8.17,FT 46,SER 34402245,DT 3.8.17
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 34,000 2017-08-21 2017-08-22 30621570012017 Shpenzime per qiramarrje ambjentesh 2157001 BASHKIA VAU DEJES SHPENZIME QERAMARRJE QV,SHKRES KQZ 5046,DT 12.7.17,URDHER 125,DT 2.8.17
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 29,650 2017-08-17 2017-08-18 30121570012017 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES posta korrik 2017,ft 518,dt 31.7.2017,ser 50297918
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 64,608 2017-08-17 2017-08-18 30221570012017 Uje 2157001 BASHKIA VAU DEJES SHP. UJI FAT. 49334001,dt 31.7.2017