Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) POSTA SHQIPTARE SH.A Shkoder 24,490 2017-06-14 2017-06-15 18921570012017 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES FAT. 44114448, 50597815 DT. 31.05.2017
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 2,603,475 2017-06-14 2017-06-15 18521570012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES NDERTIM VENDEPOZITIM I BUSHATIT FAZA II KONTR. 55/1 DT. 29.05.2017 FAT. 34402235 DT. 13.06.2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 932,472 2017-06-14 2017-06-15 19121570012017 Te tjera materiale dhe sherbime speciale 2157001 BASHKIA VAU DEJES BURSA MUAJI PRILL MAJ 2017 70 NXENES SHKOLLA PROF. NDRE MJEDA VKM NR. 873 DT. 14.12.2016 URDHER TITULLARI NR. 65 DT. 13.06.2017
    Bashkia Vau Dejes (3333) ALB-TIEFBAU Shkoder 6,789,330 2017-06-09 2017-06-12 18321570012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001 BASHKIA VAU DEJES REABILITIM KANALE AKU KONTR. VAZHDIM DT. 15.12.2016, FAT. 38258966 DT. 08.06.2017
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 112,320 2017-06-08 2017-06-09 18221570012017 Uje 2157001 BASHKIA VAU DEJES SHP. UJI FAT. 45347623 DT. 31.05.2017
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 265,293 2017-06-05 2017-06-06 18021570012017 Ndihme ekonomike 2157001 BASHKIA VAU DEJES NDIHME EKONOMIKE, PAFATESI MAJ 2017, VKB 26,DT 20.05.2017,SHPREHJE LIGJSHMERIE 600/1,DT 30.05.201740 PERFITUES SIPAS BORDEROSE
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 4,602,904 2017-06-05 2017-06-06 17821570012017 Ndihme ekonomike 2157001 BASHKIA VAU DEJES NDIHME EKONOMIKE, PAFATESI MAJ 2017, VKB 26,DT 20.05.2017,SHPREHJE LIGJSHMERIE 600/1,DT 30.05.2017 673 PERFITUES SIPAS BORDEROSE
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 7,205,236 2017-06-05 2017-06-06 1811570012017 Pagese paaftesie 2157001 BASHKIA VAU DEJES NDIHME EKONOMIKE, PAFATESI MAJ 2017, VKB 26,DT 20.05.2017,SHPREHJE LIGJSHMERIE 600/1,DT 30.05.2017 876 PERFITUES SIPAS BORDEROSE
    Bashkia Vau Dejes (3333) B-93 Shkoder 30,216,222 2017-06-05 2017-06-06 1781570012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES RRUGA DEJE QENDER KONTR. VAZHDIM DT. 27.03.2017 FAT. 25370094 DT. 08.05.2017
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 9,089,667 2017-06-05 2017-06-06 17921570012017 Ndihme ekonomike 2157001 BASHKIA VAU DEJES NDIHME EKONOMIKE, PAFATESI MAJ 2017, VKB 26,DT 20.05.2017,SHPREHJE LIGJSHMERIE 600/1,DT 30.05.2017
    Bashkia Vau Dejes (3333) JUNIK Shkoder 38,257,260 2017-05-24 2017-05-25 17521570012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJESRIKUALIF. QENDRA QYTETIT FAZA I KONTR. VAZHDIM DT. 06.10.2016 FAT. 24.05.2017, SERI 20406847
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,575,583 2017-05-24 2017-05-25 17421570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT NXENES MESUES MARS-PRILL 2017 , SHKRESA E MAS 460 DT. 20.01.2017, VKM 682, DT.29.07.2015, VKM 1102 DT. 28.12.2015, URDHER TITULLARI NR 62 DT. 22.05.2017, BORDERO 400 PERSONA
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 1,291,976 2017-05-24 2017-05-25 17321570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJESTRANSPORT NXENES MESUES MARS-PRILL 2017 , SHKRESA E MAS 460 DT. 20.01.2017, VKM 682, DT.29.07.2015, VKM 1102 DT. 28.12.2015, URDHER TITULLARI NR 61 DT. 18.05.2017, BORDERO 346 PERSONA
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 476,604 2017-05-23 2017-05-24 17221570012017 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES BLERE USHQIME KONTR. VAZHDIM DT. 29.12.2016, FAT. 42300944, 00945, 00946 DT. 18.05.2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 132,352 2017-05-23 2017-05-24 16921570012017 Elektricitet 2157001 BASHKIA VAU DEJES SHP. ENERGJI ELEKTRIKE PRILL 2017, KONTRATE B41772, 95147, 68572, 71061, 71058, 71365, 68958, 65072, 68597, 70885
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 1,000 2017-05-23 2017-05-24 17021570012017 Kompensim papunesie per personat e siguruar 2157001 BASHKIA VAU DEJES KOMPENSIME USHQIMI PRILL 2017, 2 PUNONJES VKM 499 DT. 13.08.1998
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 40,535 2017-05-23 2017-05-24 16521570012017 Elektricitet 2157001 BASHKIA VAU DEJES SHP. ENERGJI ELEKTRIKE PRILL 2017, KONTRATE B65108, 71549, 65112, 65110, 67141, 70670, 65043, 64042, 65045, 65041
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 242,136 2017-05-23 2017-05-24 16821570012017 Elektricitet 2157001 BASHKIA VAU DEJES SHP. ENERGJI ELEKTRIKE PRILL 2017, KONTRATE B65063, 65093, 65073, 65111, 65109, 141304,65040, 141847, 141085, 41767
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,000 2017-05-23 2017-05-24 16421570012017 Sherbime telefonike 2157001 BASHKIA VAU DEJES SHP. TELEFONI MUAJI PRILL 2017, KLIENTI 310001948538
    Bashkia Vau Dejes (3333) FONDACIONI"ISSAT" Shkoder 40,000 2017-05-23 2017-05-24 17121570012017 Kosto e trajnimit dhe seminareve 2157001 BASHKIA VAU DEJES TRAINIME 2017 U PROK. 21 DT. 23.04.2017 FAT. 480000027 DT. 24.04.2017