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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) Ujësjellës Kanalizime Vau Dejes Shkoder 103,680 2017-07-10 2017-07-11 23121570012017 Uje 2157001 BASHKIA VAU DEJES FAT. 49373018 DT. 30.06.2017
    Bashkia Vau Dejes (3333) ALB-TIEFBAU Shkoder 27,681,832 2017-07-07 2017-07-10 23521570012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES SIST.ASF. RRUGA QENDER HAJMEL NARAC KONTR. 10 DT. 27.03.20177, FAT.88773347, 38258967 DT. 20.06.2017
    Bashkia Vau Dejes (3333) JUNIK Shkoder 6,597,674 2017-07-07 2017-07-10 23221570012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES RIKUALIFIKIM I QENDRES QYTETIT FAZA I KONTR. 2559 DT. 06.10.20167, FAT.20406799 DT. 03.07.2017
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 397,280 2017-07-07 2017-07-10 24221570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT NXENESVE HAJMEL,MESUES HAJMEL,NENSHAT,KOMAN,KARME,KISHE ARRE,TOPLANE,VIGMNEL,SHLLAK,NIKAJ,SHKRES 460,DT 20.1.17 MAS,URDHER 74,DT 06.07.17,LIST qershor 347 PERFIT,VKM 682,DT 29.7.2015.VKM 1102,DT 28.12.15
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 196,852 2017-07-07 2017-07-10 24121570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT NXENESVE BUSHAT,BARBULLUSH,MELGUSHE, SHKRES 460,DT 20.1.17 MAS,URDHER 73,DT 06.07.17,LIST QERSHOR 2017,VKM 682,DT 29.7.2015.VKM 1102,DT 28.12.15
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 460,507 2017-07-07 2017-07-10 24321570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT NXEN,MESUES SIPAS BORDEROSE 421,SHKRES 460 DT 20.1.17 MAS,URDHER 74,DT 06.07.17,LIST qershor 2017,421 PNVKM 682,DT 29.7.2015.VKM 1102,DT 28.12.15
    Bashkia Vau Dejes (3333) B-93 Shkoder 6,866,094 2017-07-07 2017-07-10 23721570012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES RRUGA DEJE QENDER KONTR. 8 DT. 28.03.20177, FAT.25370143 DT. 09.06.2017
    Bashkia Vau Dejes (3333) "AUTOELITE" Shkoder 4,501,724 2017-07-07 2017-07-10 23421570012017 Pjese kembimi, goma dhe bateri 2157001 BASHKIA VAU DEJES KONTR. 38/7 DT. 27.06.2017, FAT. 42316073 DT. 05.07.2017
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 4,843,745 2017-07-04 2017-07-05 22621570012017 Pagese paaftesie 2157001 BASHKIA VAU DEJES NDIHME EKONOMIKE, PAFATESI QERSHOR 2017, VKB 29,DT 22.06.2017,SHPREHJE LIGJSHMERIE 738/1,DT 03.7.2017, 684 PERFITUES (VAU DEJES),
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 342,471 2017-07-04 2017-07-05 22821570012017 Ndihme ekonomike 2157001 BASHKIA VAU DEJES NDIHME EKONOMIKE, PAFATESI QERSHOR 2017, VKB 29,DT 22.06.2017,SHPREHJE LIGJSHMERIE 738/1,DT 03.7.2017, 43 PERFITUES (NJ.A. VIG-MNELE),
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 9,199,245 2017-07-04 2017-07-05 22721570012017 Ndihme ekonomike 2157001 BASHKIA VAU DEJES NDIHME EKONOMIKE, PAFATESI QERSHOR 2017, VKB 29,DT 22.06.2017,SHPREHJE LIGJSHMERIE 738/1,DT 03.7.2017,
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 7,081,687 2017-07-04 2017-07-05 22921570012017 Pagese paaftesie 2157001 BASHKIA VAU DEJES NDIHME EKONOMIKE, PAFATESI QERSHOR 2017, VKB 29,DT 22.06.2017,SHPREHJE LIGJSHMERIE 738/1,DT 03.7.2017, 872 PERFITUES (NJ.A. BUSHAT),
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 13,232,972 2017-06-28 2017-06-29 22421570012017 Karburant dhe vaj 2157001 BASHKIA VAU DEJES BLERE KARBURANT KONTR. VAZHDIM DT. 05.08.2016 ANEKS KONTR. SHTYRJE AFATI DERI ME 30.06.2017FAT.471689953 DT. 09.06.2017
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 468,446 2017-06-28 2017-06-29 22521570012017 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES BLERE USHQIME KONTR. VAZHDIM DT. 29.12.2016 FAT. 493761111, 1112, 1113 DT. 27.06.2017
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 14,340,402 2017-06-22 2017-06-23 22221570012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 BASHKIA VAU DEJES NDERTIM I VENDDEPOZITIMIT TE BUSHATIT(FAZA E DYTE),KON VAZHDIM NR 55/1,DT 29.05.17,FT 39,DT 20.06.17,SER 34402237,SITUACION NR 2 DT 20.06.2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,009,889 2017-06-22 2017-06-23 20821570012017 Te tjera transferime korrente 2157001 BASHKIA VAU DEJES transfert shpi te djegura, shkre min brendhs 1848/1,dt 284.2017,shkres 2689,dt 2.5.17,urdher 67,dt 16.6.17, sipas borderose
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 951,948 2017-06-22 2017-06-23 22121570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT NX+MESUES, SHKRESE 460 DT 20.01.17, U NR 72 DT 21.06.17, LISTE EMERORE Maj 2017 423 PN, VKM 682 DT 29.07.15, VKM NR 1102 DT 28.12.2015
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 90,801 2017-06-20 2017-06-21 20021570012017 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES PAGA MAJ 2017, SIPAS BORDEROSE
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 115,600 2017-06-20 2017-06-21 21021570012017 Shpenzime per te tjera materiale dhe sherbime operative 2157001 BASHKIA VAU DEJES, pagese per njoftim zgjedhes, 17 persona, urdhe ri brendshem nr 66 dt 16.06.2017, shkrese min.puneve brendshme nr 1048 dt 16.02.2017
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 173,370 2017-06-20 2017-06-21 20121570012017 Paga baze 2157001 BASHKIA VAU DEJES PAGA MAJ 2017, SIPAS BORDEROSE