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 4,710,777 2017-06-20 2017-06-21 21621570012017 Paga baze 2157001 BASHKIA VAU DEJES PAGA MAJ 2017, SIPAS BORDEROSE, URDHER KRYET 21,22,DT 21.2.17
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 4,388,420 2017-06-20 2017-06-21 21321570012017 Shtese page per kualifikimin 2157001 BASHKIA VAU DEJES PAGA MAJ 2017 SIPAS BORDEROSE 105 PN, U KRY NR 21/22 DT 21.02.2017 VAZH
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 67,956 2017-06-20 2017-06-21 19621570012017 Elektricitet 2157001 BASHKIA VAU DEJES SHP. ENERGJI ELEKTRIKE MAJ 2017, KONTRATE B95147/B68672/B70885/B141085/B141847 DT 31.05.2017
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 230,025 2017-06-20 2017-06-21 21421570012017 Shtese page per largesi nga qendra e banimit 2157001 BASHKIA VAU DEJES PAGA MAJ 2017 SIPAS BORDEROSE 5 PN,
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 60,062 2017-06-20 2017-06-21 19521570012017 Elektricitet 2157001 BASHKIA VAU DEJES SHP. ENERGJI ELEKTRIKE MAJ 2017, KONTRATE B41772/B71061/B71058/B71365/B68958/B65072/B68957/B65094/B70877/B41767 DT 31.05.2017
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 397,572 2017-06-20 2017-06-21 21521570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES PAGA MAJ 2017 SIPAS BORDEROSE 9 PN,
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 40,000 2017-06-20 2017-06-21 21721570012017 Udhetim i brendshem 2157001 BASHKIA VAU DEJES UDHETIM I BRENDHSEM, URDHER TITULLARI 70, DT 16.6.2017,LISTAPAGESE QERSHOR 2017
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 13,600 2017-06-20 2017-06-21 20921570012017 Shpenzime per te tjera materiale dhe sherbime operative 2157001 BASHKIA VAU DEJES, pagese per njoftim zgjedhes, 2 persona, urdhe ri brendshem nr 66 dt 16.06.2017, shkrese min.puneve brendshme nr 1048 dt 16.02.2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 45,736 2017-06-20 2017-06-21 19321570012017 Elektricitet 2157001 BASHKIA VAU DEJES SHP. ENERGJI ELEKTRIKE MAJ 2017, KONTRATE B65037/B65039/B65053/B70634/B65041/B65045/B65042/B65043/B70670/B67141 DT 31.05.2017
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 29,963 2017-06-20 2017-06-21 19921570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES, pagese per keshilltare dhe kryepleq, 3 persona , maj 2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 104,187 2017-06-20 2017-06-21 20221570012017 Paga baze 2157001 BASHKIA VAU DEJES PAGA MAJ 2017, SIPAS BORDEROSE
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 1,000 2017-06-20 2017-06-21 20421570012017 Kompensim papunesie per personat e siguruar 2157001 BASHKIA VAU DEJES KOMPENSIME MAJ 2017,SIPAS BORDEROSE
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 105,016 2017-06-20 2017-06-21 19821570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES, pagese per keshilltare dhe kryepleq, 19 persona , maj 2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 44,791 2017-06-20 2017-06-21 19421570012017 Elektricitet 2157001 BASHKIA VAU DEJES SHP. ENERGJI ELEKTRIKE MAJ 2017, KONTRATE B65040/B65093/B65111/B65109/B65112/B65110/B71547/B71531/B65108/B71549 DT 31.05.2017
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2017-06-20 2017-06-21 20321570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES EKZEKUTIM VENDIM GJYKATE NR. 899 DT. 23.12.2011
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 559,930 2017-06-20 2017-06-21 21221570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT NXENESVE BUSHAT, BARBULLUSH,MELGUSHE,NARAC,PRILL -MAJ 2017, SHKRES 460, DT 20.1.17,URDHER 68,DT 16.6.2017, VKM 682,DT 29.7.2015,SIPAS BORDEROSE
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 349,621 2017-06-20 2017-06-21 19721570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES, pagese per keshilltare dhe kryepleq, 40 persona , maj 2017
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 725,922 2017-06-20 2017-06-21 21121570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT NX+MESUES, SHKRESE 460 DT 20.01.17, U NR 69 DT 16.06.17, LISTE MERORE MARS PRILL 2017, VKM 682 DT 29.07.15, VKM NR 1102 DT 28.12.2015
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 42,422 2017-06-20 2017-06-21 19221570012017 Elektricitet 2157001 BASHKIA VAU DEJES SHP. ENERGJI ELEKTRIKE MAJ 2017, KONTRATE B65073/B65063/B65075/B 65068/B65062/B41773/B 65069/ B65070/B 65071/B70976 DT 31.05.2017
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,000 2017-06-14 2017-06-15 19021570012017 Sherbime telefonike 2157001 BASHKIA VAU DEJES FAT. 723862263 DT. 31.05.2017