Treasury Transactions 2015-2018

Treasury Branch:

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 35,595 2017-05-23 2017-05-24 16721570012017 Elektricitet 2157001 BASHKIA VAU DEJES SHP. ENERGJI ELEKTRIKE PRILL 2017, KONTRATE B70634, 65053, 65039, 70877, 65037
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 51,007 2017-05-23 2017-05-24 16621570012017 Elektricitet 2157001 BASHKIA VAU DEJES SHP. ENERGJI ELEKTRIKE PRILL 2017, KONTRATE B65075, 65068, 65062, 65069, 65070, 65071, 70976, 65094, 71547, 71531
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 4,322,799 2017-05-19 2017-05-22 16221570012017 Shtese page per pune ne turne te dyta dhe te treta 2157001 BASHKIA VAU DEJES PAGA 97 PUNONJES
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 4,706,738 2017-05-19 2017-05-22 15621570012017 Shtese page per veshtiresi dhe rreziqe 2157001 BASHKIA VAU DEJES PAGA 140 PUNONJES
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 225,328 2017-05-19 2017-05-22 16121570012017 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES PAGA 5 PUNONJES
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 387,643 2017-05-19 2017-05-22 16021570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES PAGA 9 PUNONJES
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 104,187 2017-05-19 2017-05-22 15721570012017 Paga baze 2157001 BASHKIA VAU DEJES PAGA 2 PUNONJES
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 90,801 2017-05-19 2017-05-22 15821570012017 Paga baze 2157001 BASHKIA VAU DEJES PAGA 2 PUNONJES
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 171,689 2017-05-19 2017-05-22 15921570012017 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES PAGA 4 PUNONJES
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 29,962 2017-05-19 2017-05-22 15521570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES HONORARE KRYETARE FSHATRASH MUAJI PRILL 2017 3 PERSONA SI BORDEROJA
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 105,018 2017-05-19 2017-05-22 15421570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES HONORARE KRYETARE FSHATRASH MUAJI PRILL 2017 19 PERSONA SI BORDEROJA
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2017-05-19 2017-05-22 16321570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES EKZEKUTIM VENDIM GJYKATE NR. 899 DT. 23.12.2011
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 349,621 2017-05-19 2017-05-22 15321570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES HONORARE KESHILLTARE MUAJI PRILL 2017 40 PERSONA SI BORDEROJA
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 998,222 2017-05-15 2017-05-16 15221570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT NXENES BUSHAT, BARBULLUSH, MELGUSHE, NARAÇ, VKM 682 DT. 29.07.2015, VKM 1102 DT. 28.12.2015, SHKRESE MAS NR. 460, DT. 20.01.2017, URDHER NR. 56 DT. 09.04.2017, BORDERO
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 136,896 2017-05-15 2017-05-16 15121570012017 Uje 2157001 BASHKIA VAU DEJES SHP. UJI FAT. 45347566 DT. 28.04.2017
    Bashkia Vau Dejes (3333) B-93 Shkoder 10,710,756 2017-05-11 2017-05-12 14921570012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES RRUGA DEJE QENDER KONTR. DT.27.03.2017, FAT. 25370092 DT. 04.05.2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 913,371 2017-05-08 2017-05-09 14521570012017 Te tjera materiale dhe sherbime speciale 2157001 BASHKIA VAU DEJES BURSA MARS 2017 VKM 873 DT. 14.12.2016, VKB NR 1, 2 , SHPR. LIGJSHMERIE NR. 125, 126 DT. 03.02.2017, URDHER KRYETARIT NR. 48 DT. 05.05.2017, 72 NXENES SIPAS BORDEROSE
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 4,692,843 2017-05-08 2017-05-09 13921570012017 Pagese paaftesie 2157001 BASHKIA VAU DEJES ND. EKON DHE PAAFTESI VKB NR. 24 DT. 25.04.2017, SHPR. LIGJSHMERIE NR. 489 DT. 05.05.2017 PERSONA SIPAS BORDEROSE 681
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 7,240,992 2017-05-08 2017-05-09 14221570012017 Pagese paaftesie 2157001 BASHKIA VAU DEJES ND. EKON DHE PAAFTESI VKB NR. 24 DT. 25.04.2017, SHPR. LIGJSHMERIE NR. 489 DT. 05.05.2017 PERSONA SIPAS BORDEROSE 876
    Bashkia Vau Dejes (3333) ZEF GJINI Shkoder 95,000 2017-05-08 2017-05-09 14721570012017 Te tjera materiale dhe sherbime speciale 2157001 BASHKIA VAU DEJES U PROK DT. 03.05.2017 FAT. 10900261 DT. 06.05.2017