Treasury Transactions 2015-2018

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 33,775 2017-03-24 2017-03-27 8221570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENERGJI ELEKTRIKE, KON B65037/B70877/B65039/B65053/B70634/B65041/B65045/B65042/B65043/70670 MUAJI SHKURT 2017
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2017-03-24 2017-03-27 9321570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES EKZEKUTIM VENDIM GJYKATE NR. 899 DT. 23.12.2011
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 12,496 2017-03-24 2017-03-27 8421570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENERGJI ELEKTRIKE, KON B65093/B65094/B67141/B71547/B65108/B71549/B71531 MUAJI SHKURT 2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 39,431 2017-03-24 2017-03-27 8021570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENERGJI ELEKTRIKE, KON B65075/B65068/B65062/B41773/B65069/B65070/B65071/B70976/B65112/B65110 MUJAI SHKURT 2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 170,685 2017-03-24 2017-03-27 8121570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENERGJI ELEKTRIKE, KON B41772/B71061/B71058/B71365/B68958/B65072/B68957/B95147/B68572/B70885 MUAJI SHKURT 2017
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 156,672 2017-03-24 2017-03-27 7821570012017 Uje 2157001 BASHKIA VAU DEJES UJI, FT 45347492, DT 28.02.2017, KON VAZHDIM
    Bashkia Vau Dejes (3333) T & C Shkoder 16,347,131 2017-03-16 2017-03-17 7021570012017 Shpenz. per rritjen e AQT - mjete te tjera 2157001 BASHKIA VAU DEJES BLERE ESKQAVATOR KONTR. DT. 26.09.2016 FAT. 39664678 DT. 13.02.2017
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 4,594,674 2017-03-07 2017-03-08 6321570012017 Pagese paaftesie 2157001 BASHKIA VAU DEJES ND. EKONOMIKE , PAAFTESI MUAJI SHKURT 2017 SIPAS VKB NR. 6 DT. 24.02.2017, SHPR. LIGJSHMERIE NR. 255/1 DT. 02.03.2017, SIPAS BORDEROSE 670 PERSONA
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 3,935 2017-03-07 2017-03-08 6821570012017 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES SHERBIM POSTAR FAT. 44118404 DT. 28.02.2017
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 9,937,485 2017-03-07 2017-03-08 6421570012017 Ndihme ekonomike 2157001 BASHKIA VAU DEJES ND. EKONOMIKE , PAAFTESI MUAJI SHKURT 2017 SIPAS VKB NR. 6 DT. 24.02.2017, SHPR. LIGJSHMERIE NR. 255/1 DT. 02.03.2017,
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 345,165 2017-03-07 2017-03-08 6521570012017 Ndihme ekonomike 2157001 BASHKIA VAU DEJES ND. EKONOMIKE , PAAFTESI MUAJI SHKURT 2017 SIPAS VKB NR. 6 DT. 24.02.2017, SHPR. LIGJSHMERIE NR. 255/1 DT. 02.03.2017, SIPAS BORDEROSE 47 PERSONA
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 2,000 2017-03-07 2017-03-08 6921570012017 Kompensim papunesie per personat e siguruar 2157001 BASHKIA VAU DEJES KIMPENSIME VKM 499 DT. 13.08.1998, URDHER BRENDSHEM NR, 23 DT. 23.02.2017 ORDERO 2 PERSONA
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 7,115,080 2017-03-07 2017-03-08 6621570012017 Ndihme ekonomike 2157001 BASHKIA VAU DEJES ND. EKONOMIKE , PAAFTESI MUAJI SHKURT 2017 SIPAS VKB NR. 6 DT. 24.02.2017, SHPR. LIGJSHMERIE NR. 255/1 DT. 02.03.2017, SIPAS BORDEROSE 859 PERSONA
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 153,891 2017-02-23 2017-03-01 4821570012017 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES PAGA JANAR 2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 87,406 2017-02-23 2017-03-01 5521570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES PAGA JANAR 2017
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 40,000 2017-02-27 2017-02-28 5921570012017 Udhetim i brendshem 2157001 BASHKIA VAU DEJES UDHETIM DIETA, URDHER NR 24,DT 27.02.17
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 338,840 2017-02-23 2017-02-24 4721570012017 Paga baze 2157001 BASHKIA VAU DEJES PAGA JANAR 2017
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 175,675 2017-02-23 2017-02-24 6221570012017 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES PAGA JANAR 2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 349,621 2017-02-23 2017-02-24 5221570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES SHPERBLIM KESHILLTAR,KRYET FSHAT JANAR 2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 87,390 2017-02-23 2017-02-24 5621570012017 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES PAGA JANAR 2017