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) UNION BANK SHA Shkoder 29,217 2017-02-23 2017-02-24 5021570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES PAGA JANAR 2017
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 105,018 2017-02-23 2017-02-24 5821570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES SHPERBLIM KRYET FSHAT JANAR 2017
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2017-02-23 2017-02-24 6021570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES NDALES DEBITORI , PER VENDIMIN NR 899(51-2011-5483), DT 23.12.2011, URDHER KREYT NR 19.DT 21.02.2017
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 10,000 2017-02-23 2017-02-24 6121570012017 Shtese page per funksionin 2157001 BASHKIA VAU DEJES NDALES DEBITORI , PER VENDIMIN NR 3566, AKTI,DT 25.05.2015, URDHER KREYT NR 20, DT 21.02.2017
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 29,962 2017-02-23 2017-02-24 5921570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES SHPERBLIM KRYET FSHAT JANAR 2017
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,000 2017-02-21 2017-02-22 3921570012017 Sherbime telefonike 2157001 BASHKIA VAU DEJES FAT TELEFONI JANAR 2017, SER 723244097
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 30,000 2017-02-21 2017-02-22 3821570012017 Te tjera transferta tek individet 2157001BASHKIA VAU DEJES NDIHME E MENJEHERSHME FINANCIARE, VKB 63,DT 30.12.2016, SHPREHJE LIGJSHMERIE 73/1,DT 25.01.2017, URDHER 16, DT 14.02.2017
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 117,737 2017-02-21 2017-02-22 4521570012017 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES SHERBIM POSTAR FT 92,DT 16.02.2017,SER 44114092
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 25,912 2017-02-21 2017-02-22 4221570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENE. ELEKTRIKE MUAJI KONTR. B65112/B65075/B65068/B65062/B41773/B65069/B65070/B65071/B70976/B70877, JANAR 2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 28,403 2017-02-21 2017-02-22 4121570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENE. ELEKTRIKE KONTR. B65037/B65039/B65053/B70634/B65041/B65045/B65042/B65043/B70670/B67141 JANAR 2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 8,377 2017-02-21 2017-02-22 4421570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENE. ELEKTRIKE KONTR. B65093/B65110/B71547/B71531/B65094, JANAR 2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 138,808 2017-02-21 2017-02-22 4321570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENE. ELEKTRIKE KONTR. B65111/B65040/B141847/B141304/B141085/B41767/B95147/B68572/B65108/B71549, JANAR 2017
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 88,295 2017-02-21 2017-02-22 4021570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENE. ELEKTRIKE KONTR. B65109/B65063/B65073/B41772/B71061/B71058/B71365/B68958/B65072/B68957, FAT JANAR 2017
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 121,197 2017-02-15 2017-02-16 3721570012017 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES POSTE JANANR 2017, FAT SER 44114082, SER 08738362, 22910311, 20555375, 20555189
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 35,328 2017-02-15 2017-02-16 3521570012017 Uje 2157001 BASHKIA VAU DEJES LIK UJE JANAR 2017, FT 45347453
    Bashkia Vau Dejes (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,512 2017-02-15 2017-02-16 3221570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES SHPENZIME SIGURACIONI, UP NR 1,DT27.1.2017, PROC FORM 5,DT 30.1.2017.FT 2,DT 30.1.2017.SER 45385652, PVMD 30.1.2017
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 261,380 2017-02-10 2017-02-13 3421570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT NXENESVE BUSHAT,BARBULLUSH MELGUSHE, VKM 682, DT 29.7.2015, URDH 13, DT 08.02.2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 93,105 2017-02-10 2017-02-13 3521570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT MESUES SH MESME , TRA NXENES SHK 9-VJECARE BUSHAT,BARBULLUSH MELGUSHE, VKM 682, DT 29.7.2015, URDH 13, DT 08.02.2017
    Bashkia Vau Dejes (3333) PAL SHPENDI Shkoder 83,970 2017-02-10 2017-02-13 3321570012017 Shpenzime per qiramarrje ambjentesh 2157001 BASHKIA VAU DEJES SHPENZIME QERAJE AMBJENTI, URDHER 146,DT 12.10.2016,KON VAZHDIM 18/1,DT 06.01.2016,ANEKS KON 18.4.2016,FT 457,DT 30.12.2016,SER 2958458
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 297,640 2017-02-03 2017-02-07 3021570012017 Ndihme ekonomike 2157001 BASHKIA VAU DEJES NDIHME EKONOMIKE, PAAFTESI, INVALID,VAU DEJES,JANAR 2017, VKB 3, DT 23.01.2017, SHPREHJE LIGJSHMERIE 121/1, DT 01.02.2017