Treasury Transactions 2015-2018

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.
    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 6,178,330 2018-11-27 2018-12-03 58721570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesie muaji nentor,vkb 88 dt 23.11.2018, shprehje ligj 1365/1 dt 27.11.2018 bordero nentor 2018 per 641 persona
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 275,632 2018-11-27 2018-12-03 59321570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike kom energjie muaji tetor 2018, vkb nr 90 dt 23.11.2018, sh ligj nr 1367/1 dt 27.11.2018 listepagese 210 pn
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 29,566 2018-11-23 2018-11-26 58421570012018 Sherbime te tjera 2157001 Bashkia Vaudejes, lidhje kontrate e re energji elektrike, urdher titullari nr 345 dt 21.11.2018, ft 61380025 dt 15.11.2018
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 296,901 2018-11-23 2018-11-26 58521570012018 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes, blerje ushqime per konviktin e shkolles se mesme, kontr vazhdim nr 57/12 dt 27.08.2018, ft 70375413/4/5 dt 20.11.2018, fletehyrje nr 45/46/47 dt 20.11.2018, pcv dorezimi dt 20.11.2018
    Bashkia Vau Dejes (3333) Atlantik - Shoqeri Sigurimesh Shkoder 18,380 2018-11-23 2018-11-26 57721570012018 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes, shpenzime transporti, urdher kryetari nr 343 dt 20.11.2018, ft 30286374 dt 08.11.2018
    Bashkia Vau Dejes (3333) KONSTRUKSION BESA Shkoder 2,059,999 2018-11-23 2018-11-26 57921570012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 TVSH rik shk 9 vjecare+mesme MLA, marr baze W912GB-13-D-0052dt 08.08.17-22.8.18,KON W912GB-12-D-0052 DT 05.09.2017,UB NR 314 DT 16.10.2018,amend dt 6.7.18(22.8.18-22.10.18),amend dt 17.10.18-17.12.18,SIT 5+FT 67484622 DT 31.10.18
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 10,000 2018-11-23 2018-11-26 58021570012018 Te tjera transferta tek individet 2157001 Bashkia Vaudejes,ndihme trasnferim tek individi sipas borderose nentor 2018, urdher kryetari nr 341 dt 19.11.2018, vendim nr 23.10.2018, shhprehje ligjshmerie nr 1292/1 dt 02.11.2018
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,645 2018-11-23 2018-11-26 58321570012018 Elektricitet 2157001 Bashkia Vaudejes, energji elektrike, tetor 2018 kon b65075/b65062/b70976 ft 290273305/290147802/290190393
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 46,678 2018-11-23 2018-11-26 58221570012018 Elektricitet 2157001 Bashkia Vaudejes, energji elektrike, tetor 2018 kontr b65037/b70877/b65053/b65041/b65045/b65045/b65042/b67141/b65094/b65112
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 26,635 2018-11-23 2018-11-26 58121570012018 Posta dhe sherbimi korrier 2157001 Bashkia Vaudejes, shpenzime postare , ft 61423335 dt 30.10.2018
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 12,859 2018-11-23 2018-11-26 57821570012018 Shpenzime te tjera transporti 2157001 Bashkia Vaudejes, shpenzime trasnporti , urdher kryetari nr 342 dt 20.11.2018, ft 1800475383 dt 13.11.2018
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 102,553 2018-11-12 2018-11-13 57421570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga tetor 2018+diferenca dhjetor 2017-maj 2018, bordero tetor 2018,dhjetor 2017,janar2018-ma j2018, 3pn,
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,169,943 2018-11-12 2018-11-13 56621570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga tetor 2018, bordero 141pn, tetor 2018, uk nr 336 dt 09.11.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 396,067 2018-11-12 2018-11-13 57121570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga tetor 2018, bordero 9 pn, tetor 2018,
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2018-11-12 2018-11-13 57021570012018 Shtese page per funksionin Bashkia Vaudejes sekuestro ne llog e debitorit Isa Moriqi, shkrese nr 1857-12 nr 11780 dt 19.05.2016, u kryetari nr 69 dt 08.06.17 ne vazhdim vendim nr 899(51-2011-5483) dt 23.12.2011
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 408,221 2018-11-12 2018-11-13 47221570012018 Paga baze 2157001 Bashkia Vau Dejes, paga tetor 2018, bordero 8 pn, tetor 2018, uk nr 336 dt 09.11.2018
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 293,495 2018-11-12 2018-11-13 56821570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga tetor 2018+diferenca dhjetor 2017-maj 2018, bordero tetor 2018,dhjetor 2017, janar 2018-maj 2018, 4pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 115,515 2018-11-12 2018-11-13 57321570012018 Paga baze 2157001 Bashkia Vau Dejes, paga tetor 2018+diferenca janar-maj 2018, bordero tetor 2018, janar 2018-maj 2018, 2pn
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 72,204,448 2018-11-12 2018-11-13 56021570012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 Bashkia Vau Dejes,ndertim i vendepozitimit,kon nr 22/11 dt 29.05.2018 vazh,sit perf + ft nr 83 dt 20.08.2018 seri 54251586,akt kol +cert perk dt 24.08.2018,shkrese MFE rialokim 18589/1dt29.10.2018,amend nr 81dt 9.11.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 664,740 2018-11-09 2018-11-12 55921570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike tetor 2018, vendim nr 10 dt 03.11.2018, listepagese tetor 2018 per 129 persona