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

  • Institution List
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  • Supplier List
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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 KOMBETARE TREGTARE Shkoder 4,779,411 2017-07-24 2017-07-25 27721570012017 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 29,963 2017-07-24 2017-07-25 26921570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES HONORARE KRYEPLEQ MUAJI QERSHOR 2017 SIPAS BORDEROSE 3 PERSONA
    Bashkia Vau Dejes (3333) ALB-TIEFBAU Shkoder 2,669,500 2017-07-24 2017-07-25 26321570012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001 BASHKIA VAU DEJES RIKONSTR. UJSJELLSI FSHATIT MELGUSHE FAZA DYTE SHTESE KONTRATE NR. 35 DT. 03.05.2017, FATURE NR. 38258969 DT. 03.07.2017
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 105,016 2017-07-24 2017-07-25 26821570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES HONORARE KRYEPLEQ MUAJI QERSHOR 2017 SIPAS BORDEROSE 19 PERSONA
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 349,621 2017-07-24 2017-07-25 26721570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES HONORARE KESHILLTARE KRYEPLEQ MUAJI QERSHOR 2017 SIPAS BORDEROSE 40 PERSONA
    Bashkia Vau Dejes (3333) AMU Shkoder 806,400 2017-07-20 2017-07-21 26521570012017 Te tjera materiale dhe sherbime speciale 2157001 BASHKIA VAU DEJES BLERJE MATERIALE U PROK. NR. 31 DT. 12.05.2017, FAT. 43888938 DT. 09.06.2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 13,713 2017-07-18 2017-07-19 25121570012017 Elektricitet 2157001 BASHKIA VAU DEJES SHP. ENERGJI ELEKTRIKE MUAJI QERSHOR 2017 KONTR. B65094, 65112, 67141, 65075, 65068, 65062, 41773, 65069, 65071, 65070
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 172,859 2017-07-18 2017-07-19 25021570012017 Elektricitet 2157001 BASHKIA VAU DEJES SHP. ENERGJI ELEKTRIKE MUAJI QERSHOR 2017 KONTR. B65037, 70877, 65039, 65053, 70634, 65041, 65045, 65042, 65043, 70670
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 38,049 2017-07-18 2017-07-19 25321570012017 Elektricitet 2157001 BASHKIA VAU DEJES SHP. ENERGJI ELEKTRIKE MUAJI QERSHOR 2017 KONTR. B65063, 41772, 65109, 141304, 70855, 95147, 68572, 68957, 65072, 68958
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 108,273 2017-07-18 2017-07-19 25721570012017 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES bler ushqime kotr. vazhdim dt. 29.12.2016, fat. 49376118, 76120, 76121, dt. 11.07.2017
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,535 2017-07-18 2017-07-19 25521570012017 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES SHP.POSTARE FAT. 50297835 DT. 30.06.2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 67,792 2017-07-18 2017-07-19 25221570012017 Elektricitet 2157001 BASHKIA VAU DEJES SHP. ENERGJI ELEKTRIKE MUAJI QERSHOR 2017 KONTR. B65108, 65110, 71531, 71547, 71549, 70976, 65040, 65093, 65111, 65073
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,000 2017-07-18 2017-07-19 26221570012017 Sherbime telefonike 2157001 BASHKIA VAU DEJES SHP.TELEFONI FAT. 724821270 DT. 30.06.2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 61,409 2017-07-18 2017-07-19 25421570012017 Elektricitet 2157001 BASHKIA VAU DEJES SHP. ENERGJI ELEKTRIKE MUAJI QERSHOR 2017 KONTR. B71365, 71058, 71061, 41767, 141847, 141085
    Bashkia Vau Dejes (3333) IMES -D Shkoder 107,280 2017-07-18 2017-07-19 25921570012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES SUPERVIZIM RRHA DEJE QENDER U PROK DT. 13.03.2017 KONTR. 27.03.2017, FAT. 86596143 DT. 01.07.2017
    Bashkia Vau Dejes (3333) ARENA MK Shkoder 10,800 2017-07-18 2017-07-19 26021570012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA KOLAUDIM RRUGA DEJE QENDER U PROK DT. 08.06.2017 FAT. 50865055 DT. 28.06.2017
    Bashkia Vau Dejes (3333) Bukurije Kraja Shkoder 107,160 2017-07-18 2017-07-19 25821570012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES SUPERVIZIM SIST. ASFALTIM RRUGA QENDER HAJMEL NARAC KONR. DT. 27.03.2017 FAT. 29997455 DT. 20.06.2017
    Bashkia Vau Dejes (3333) ANNA -TOURS INTERLINES Shkoder 137,000 2017-07-18 2017-07-19 25621570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES SHP. TRANSPORTI PER KZAZ PV FORMULARI 4 DT. 28.06.2017 FAT. 39930960, 39930961 URDHER TITULLARI NR. 75 DT. 10.07.2017
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 24,388,874 2017-07-10 2017-07-11 24521570012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 BASHKIA VAU DEJES REABILITIM FASADAVE NE BASHKINE VAU DEJES QENDER VAU DEJES KONTR. NR. 3/11 DT. 29.05.2017, FAT. 34801627 DT. 30.05.2017
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 19,509,903 2017-07-10 2017-07-11 24721570012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES NDNERTIM VENDEPOZITIMI BUSHAT FAZA II-TE KONTR. VAZHDIM DT. 06.07.2017, FAT.34402243 DT. 06.07.2017