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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) POSTA SHQIPTARE SH.A Shkoder 10,120,671 2017-02-03 2017-02-06 2921570012017 Ndihme ekonomike 2157001 BASHKIA VAU DEJES NDIHEM EKONOMIKE, PAAFTESI, INAVALID, JANAR 2017, VKB 3, DT 23.01.2017, SHPREHJE LIGJSHMERIE 121/1, DT 01.02.2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 354,391 2017-01-27 2017-02-06 721570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES SHPERBLIM KR FSHATRASH DHJETOR 2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,901,085 2017-02-03 2017-02-06 3121570012017 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
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 230,654 2017-02-03 2017-02-06 2721570012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA VAU DEJES USHQIME PER KONVIKT SHK MPROF N.MJEDA,UP 50,FNJK 50/1,DT 16.11.16,URDH NGR KVO 176/1,DT16.11.16,KON 176/10,DT 29.12.16,AN KON 176/10/1,DT 30.12.16,UR ZB 176/12,DT29.12.16,FT 42300985/42300986, DT 1.2.2017,FH,PVMD 1.2.2017
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 4,644,686 2017-02-03 2017-02-06 2821570012017 Ndihme ekonomike 2157001 BASHKIA VAU DEJES NDIHME EKONOMIKE, PAAFTESI, VAU DEJES,JANAR 2017, VKB 3, DT 23.01.2017, SHPREHJE LIGJSHMERIE 121/1, DT 01.02.2017
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 155,073 2017-01-27 2017-02-01 1421570012017 Shtese page per funksionin 2157001BASHKIA VAU DEJES PAGA DHJETOR 2016, 4 PN
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 90,209 2017-01-27 2017-02-01 321570012017 Shtese page per vjetersi ne pune 2157001BASHKIA VAU DEJES PAGA DHJETOR 2016, 2 PN
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 7,993 2017-01-31 2017-02-01 2521570012017 Shpenzime te tjera transporti 2157001BASHKIA VAU DEJES, shpenzime transporti, urdher kryetari nr 09,dt 30.01.2017, fat 1700041069/1700041077/215461214/215461178/215461822/215461985/1700041198, dt 30.01.2017
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 4,204,740 2017-01-27 2017-01-30 221570012017 Paga baze 2157001BASHKIA VAU DEJES PAGA DHJETOR 2016, 134 PN
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 3,434,657 2017-01-27 2017-01-30 421570012017 Shtese page per pune jashte orarit 2157001BASHKIA VAU DEJES PAGA DHJETOR 2016, 82 PN
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 171,429 2017-01-27 2017-01-30 1221570012017 Shtese page per vjetersi ne pune 2157001BASHKIA VAU DEJES PAGA DHJETOR 2016, 4 PN
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 390,506 2017-01-27 2017-01-30 1321570012017 Shtese page per funksionin 2157001BASHKIA VAU DEJES PAGA DHJETOR 2016, 10 PN
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 29,963 2017-01-27 2017-01-30 921570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES SHPERBLIM KR FSHATRASH DHJETOR 2016
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 225,439 2017-01-27 2017-01-30 2321570012017 Elektricitet 2157001 2157001BASHKIA VAU DEJES ENE. ELEKTRIKE MUAJI DHJETOR 2016 KONTR. B65148, 65147, 65146
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2017-01-27 2017-01-30 221570012017 Shtese page per funksionin 2157001BASHKIA VAU DEJES NDALES DEBITORI , PER VENDIMIN NR 899(51-2011-5483), DT 23.12.2011, URDHER KREYT NR 8, DT 24.01.2017
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 54,534 2017-01-27 2017-01-30 1121570012017 Shtese page per vjetersi ne pune 2157001BASHKIA VAU DEJES PAGA DHJETOR 2016, 1 PN
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 87,390 2017-01-27 2017-01-30 421570012017 Shtese page per vjetersi ne pune 2157001BASHKIA VAU DEJES PAGA DHJETOR 2016, 2 PN
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 105,016 2017-01-27 2017-01-30 821570012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES SHPERBLIM KR FSHATRASH DHJETOR 2016
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,000 2017-01-27 2017-01-30 1721570012017 Sherbime telefonike 2157001 BASHKIA VAU DEJES LIK TELEFONI, KON VAZHDIM, FAT 31.12.2016, SER 723083776
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 213,643 2017-01-27 2017-01-30 2121570012017 Elektricitet 2157001 2157001BASHKIA VAU DEJES ENE. ELEKTRIKE MUAJI DHJETOR 2016 KONTR. B69514, 68572, 41772, 71365, 71058, 71061, 65072, 68958, 68957