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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  • 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) "SHOQATA ARTISTIKE BUNA 2" Shkoder 400,000 2017-05-08 2017-05-09 14821570012017 Sherbime te tjera 2157001 BASHKIA VAU DEJES SHERBIM FONIE PER FESTEN E 6 MAJIT U PROK DT. 25.04.2017 FAT. 7209423 DT. 06.05.2017
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 315,894 2017-05-08 2017-05-09 14121570012017 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 41
    Bashkia Vau Dejes (3333) LULZIM MEHMETAJ Shkoder 641,460 2017-05-08 2017-05-09 14621570012017 Te tjera materiale dhe sherbime speciale 2157001 BASHKIA VAU DEJES U PROK DT. 25.04.2017 FAT. 44816889 DT. 05.05.2017
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 9,019,173 2017-05-08 2017-05-09 14021570012017 Ndihme ekonomike 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
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 4,145 2017-05-08 2017-05-09 14421570012017 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES SHERBIM POSTAR FAT. 44114265 DT. 30.04.2017
    Bashkia Vau Dejes (3333) KADIA Shkoder 89,864 2017-05-03 2017-05-04 13821570012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 BASHKIA VAU DEJES LIK 5% GARANCI PUNIMESH OBJ. MEREMETIM OBJEKTE SHKOLLORE KONTR. NR. 1113 DT. 23.09.2014, PV MARRJE DORZIM PERFUNDIMTAR DT. 11.04.2017
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 597,786 2017-05-03 2017-05-04 13721570012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 BASHKIA VAU DEJES LIK 5% GARANCI PUNIMESH RIKONSTR. URA QE LIDH FSHATRAT DHEU I LEHTE-HAJMEL KONTR. 18 DT. 10.12.2015 AKT MARRJE DORZIM PERFUNDIMTAR DT. 26.04.2017
    Bashkia Vau Dejes (3333) JUNIK Shkoder 8,921,703 2017-05-03 2017-05-04 13421570012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES RIKUALIFIKIM QENDRA E QYTETIT FAZA I KONTR. VAZHDIM NR. 2559 DT. 06.10.2016 FAT. 20406836 DT. 21.04.2017
    Bashkia Vau Dejes (3333) JUNIK Shkoder 1,312,312 2017-05-03 2017-05-04 13621570012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 BASHKIA VAU DEJES LIK 5% GARANCI PUNIMESH NDERT ÇATIE SHKOLLA PREK CALI, SHK. MESME BASHK. VAU DWJWS, NDERT. TROT. FSHATI RANXA, RIKONSTR. GODINA BASHKISE KONTR. 4, DT. 21.12.2015, PV MARRJE DORZIM PERFUNDIMTAR DT. 26.04.2017,
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 494,891 2017-04-27 2017-04-28 13321570012017 Furnizime dhe sherbime me ushqim per mencat 2157001 BASHKIA VAU DEJES kon vazhdim 176/10,dt 29.12.16,aneks kontr 176/10/1, dt 30.12.16,ft 50, 51, 52, dt 20.04.2017, ser 42300927-42300929, fh 8, 9,10 dt 20.04.2017,pvmd 20.04.2017
    Bashkia Vau Dejes (3333) ALB - SIGURACION Shkoder 28,480 2017-04-25 2017-04-26 13221570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES SIG. AUTOMJETI U PROK NR. 19 DT. 19.04.2017 FAT. 4486402 DT. 24.04.2017
    Bashkia Vau Dejes (3333) ZYRA E RREGJISTRIMIT TE PASURISE SHKODER Shkoder 70,000 2017-04-25 2017-04-26 13121570012017 Sherbime te tjera 2157001 BASHKIA VAU DEJES TARRIFE REGJISTRIMI PER PRONAT PUBLIKE FAT. 6333 DT. 21.04.2017 URDHER KRYETARI NR. 47 DT. 24.04.2017, LIGJI 33/2012 NENI 38, VKM 1423 DT. 10.10.2008
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,000 2017-04-19 2017-04-20 12321570012017 Sherbime telefonike 2157001 BASHKIA VAU DEJES SHPENZIME TELEFONI FAT. 723547294 DT. 31.03.2017 KLIENTI 310001948538
    Bashkia Vau Dejes (3333) LULZIM MEHMETAJ Shkoder 667,164 2017-04-19 2017-04-20 13021570012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2157001 BASHKIA VAU DEJES BLERE MATERIALE ZYRE U PROK. NR. 2 DT. 13.03.2017 FAT. 44816884 DT. 14.04.2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 72,554 2017-04-18 2017-04-19 12621570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENE. ELEKTRIKE , MARS 2017, KONTR. B65037, 65039, 65053, 70634, 65041, 65045, 65042, 65043, 70670, 67141
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 10,000 2017-04-18 2017-04-19 12921570012017 Te tjera transferta tek individet 2157001 BASHKIA VAU DEJES NDIHME E MENJEHERSHME URDHER NR. 46 DT. 11.04.2017 VKB NR. 11 DT. 27.03.2017 1I PERSON SIPAS BORDEROSE
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 328,543 2017-04-18 2017-04-19 12721570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENE. ELEKTRIKE , MARS 2017, KONTR. B65073, 65063, 65111, 141304, 65040, 141085, 141847, 70885, 65093
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 232,821 2017-04-18 2017-04-19 12421570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENE. ELEKTRIKE , MARS 2017, KONTR. B65075, 65068, 65062, 41773, 65069, 65070, 65071, 70976, 65112, 70877
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 135,141 2017-04-18 2017-04-19 12521570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENE. ELEKTRIKE , MARS 2017, KONTR. B41772, 71061, 71058, 71365, 68958, 65072, 68957, 95147, 68572, 41767
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 36,199 2017-04-18 2017-04-19 12821570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENE. ELEKTRIKE , MARS 2017, KONTR. B65109, 65110, 71547, 71531, 65108, 71549, 65094