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.

    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) RAIFFEISEN BANK SH.A Shkoder 225,115 2017-04-12 2017-04-13 11121570012017 Shtese page per veshtiresi dhe rreziqe 2157001 BASHKIA VAU DEJES PAGA 5 PUNONJES
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 363,667 2017-04-12 2017-04-13 10921570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES PAGA 8 PUNONJES
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 187,296 2017-04-12 2017-04-13 1071570012017 Elektricitet 2157001 BASHKIA VAU DEJES SHP. UJI fat. 45347533 dt. 31.03.2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 4,442,774 2017-04-12 2017-04-13 11721570012017 Shtese page per largesi nga qendra e banimit 2157001 BASHKIA VAU DEJES PAGA 133 PUNONJES
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 4,041,903 2017-04-12 2017-04-13 11221570012017 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES PAGA 97 PUNONJES
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2017-04-12 2017-04-13 12021570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES EKZEK. VENDIM GJYKATE NR. 899 DT. 23.12.2011
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 32,730 2017-04-12 2017-04-13 1221570012017 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES SHERBIM POSTAR fat. 44118484, 44114342 dt. 31.03.2017
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 105,018 2017-04-12 2017-04-13 11421570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES HONORARE MUAJI MARS 2017 K/FSHATRASH 19 PERSONA
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 349,621 2017-04-12 2017-04-13 11321570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES HONORARE MUAJI MARS 2017 KESHILLTARE 40 PERSONA
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 90,801 2017-04-12 2017-04-13 11921570012017 Paga baze 2157001 BASHKIA VAU DEJES PAGA 2 PUNONJES
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 1,000 2017-04-12 2017-04-13 11021570012017 Kompensim papunesie per personat e siguruar 2157001 BASHKIA VAU DEJES KOMPENSIME MUAJI MARS 2017 2 PERSONA
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 104,187 2017-04-12 2017-04-13 11821570012017 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES PAGA 2 PUNONJES
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 173,370 2017-04-12 2017-04-13 12121570012017 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES PAGA 4 PUNONJES
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 29,962 2017-04-12 2017-04-13 11521570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES HONORARE MUAJI MARS 2017 K/FSHATRASH 3 PERSONA
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 307,875 2017-04-04 2017-04-05 10321570012017 Ndihme ekonomike 2157001 BASHKIA VAU DEJES NDIHME EKONOMIKE, PAFATESI, INVALID MARS 2017,NJA VIG MNELE VKB 10,DT 27.3.2017,SHPREHJE LIGJSHMERIE 363/1,DT 03.4.2017,SIPAS BORDOROSE
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 2,170,434 2017-04-04 2017-04-05 9921570012017 Te tjera materiale dhe sherbime speciale 2157001 BASHKIA VAU DEJES BURSA 15 SHTATOR 2016 -28 SHKURT 2017,VKM 873,DT 14.12.16,VKB 1,DT 13.1.17,SHPREHJE LIGJDHMERIE 125/1,DT 3.2.2017,VKB 2,DT 13.1.17,SHPREHJE LIGJSHMERIE 126/1,DT 3.2.2017, URDHER 43, DT 28.3.2017
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 559,482 2017-04-04 2017-04-05 9621570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT NXENESVE BUSHAT,BARBULLUSH,MELGUSHE, SHKRES 460,DT 20.1.17 MAS,URDHER 34,DT 23.3.17,LIST JANAR -SHKURT 2017,VKM 682,DT 29.7.2015.VKM 1102,DT 28.12.15
    Bashkia Vau Dejes (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-04-04 2017-04-05 10521570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES SHP TRENSPORT, SIGURACION, URHDER 44,DT 3.4.17,FT 209SH,DT 3.4.17,SER 44106933
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 4,770,490 2017-04-04 2017-04-05 10121570012017 Ndihme ekonomike 2157001 BASHKIA VAU DEJES NDIHME EKONOMIKE, PAFATESI MARS 2017,VAU DEJSE VKB 10,DT 27.3.2017,SHPREHJE LIGJSHMERIE 363/1,DT 03.4.2017,SIPAS BORDOROSE
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 9,471,647 2017-04-04 2017-04-05 10221570012017 Ndihme ekonomike 2157001 BASHKIA VAU DEJES NDIHME EKONOMIKE, PAFATESI MARS 2017, VKB 10,DT 27.3.2017,SHPREHJE LIGJSHMERIE 363/1,DT 03.4.2017,