Treasury Transactions

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 153,894,763.00 204 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 E TIRANES Shkoder 161,703 2014-10-02 2014-10-03 20621570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAUDEJES SHKODER PAGESE KOMPENSIME PER 25 KESHILLTARE SHTATOR 2014
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 91,693 2014-09-26 2014-09-26 19721570012014 Elektricitet 2157001 BASHKIA VAU DEJES SHKODER KODI SH0B040104071365,4068958,2065063,5065073,1041772 FAT 615066274-615066277 DT 11.09.2014
    Bashkia Vau Dejes (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 33,600 2014-09-26 2014-09-26 19921570012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA VAUDEJES SHKODER FAT 09730042 DT 26.08.2014
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,000 2014-09-24 2014-09-25 19621570012014 Sherbime telefonike BASHKIA VAUDEJES SHKODER FAT 718488717 DT 31.08.2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,877,800 2014-09-15 2014-09-16 19421570012014 Pagese paaftesie BASHKIA VAUDEJES SHKODER PAFATESI E IMVALID PER 302 PERSONA GUSHT 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,851,570 2014-09-15 2014-09-16 19221570012014 Ndihme ekonomike BASHKIA VAUDEJES SHKODER NDIHME EKONOMIKE PER 481 PERSONA GUSHT 2014
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 12,471 2014-09-15 2014-09-16 18621570012014 Posta dhe sherbimi korrier BASHKIA VAUDEJES SHKODER FAT 16487336, 16487357 DT 31.08.2014
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,158,450 2014-09-15 2014-09-16 19321570012014 Pagese paaftesie BASHKIA VAUDEJES SHKODER PAAFTESI E IMVALID GUSHT 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,000 2014-09-03 2014-09-03 18321570012014 Kompensim papunesie per personat e siguruar BASHKIA VAUDEJES SHKODER kompensime gusht 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,545,822 2014-09-03 2014-09-03 18121570012014 Paga baze BASHKIA VAUDEJES SHKODER , PAGA GUSHT 2014
    Bashkia Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 17,967 2014-09-03 2014-09-03 18521570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAUDEJES SHKODER TATIM BURIM
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 72,360 2014-09-03 2014-09-03 18221570012014 Shtese page per vjetersi ne pune BASHKIA VAUDEJES SHKODER PAGA gusht 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 161,703 2014-09-03 2014-09-03 18421570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAUDEJES SHKODER PAGESE PER 25 KESHILLTARE GUSHT 2014
    Bashkia Vau Dejes (3333) DELIA IMPEX Shkoder 382,680 2014-08-22 2014-08-25 18021570012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA VAUDEJES SHKODER FAT 15968030 dt 06.08.2014
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,165 2014-08-19 2014-08-20 17321570012014 Sherbime telefonike BASHKIA VAUDEJES SHKODER FAT 718299077 dt 31.07.2014
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 42,864 2014-08-19 2014-08-20 17421570012014 Sherbime te tjera BASHKIA VAUDEJES SHKODER FAT 13444869 dt 31.07.2014
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 19,209 2014-08-13 2014-08-14 16621570012014 Posta dhe sherbimi korrier BASHKIA VAUDEJES SHKODER FAT 16487233, 16487227, 11523951 DT 31.07.2014
    Bashkia Vau Dejes (3333) NDERKOMUNALJA E ZADRIMES Shkoder 480,000 2014-08-13 2014-08-14 17221570012014 Te tjera transferime korrente BASHKIA VAUDEJES SHKODER FAT 904560 DT 31.07.2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,094,650 2014-08-12 2014-08-12 17021570012014 Pagese paaftesie BASHKIA VAU DEJES SHKODER PAAFTESI PER 299 PERSONA
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,359,750 2014-08-12 2014-08-12 16921570012014 Pagese paaftesie BASHKIA VAU DEJES SHKODER PAAFTESI KORRIK 2014