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) UJESJELLSI - VAU I DEJES Shkoder 60,384 2017-01-27 2017-01-30 1521570012017 Uje 2157001 BASHKIA VAU DEJES LIK UJI, KON VAZHDIM 1, DT 12.09.2011, FAT 314, DT 30.12.2016, SER 32329784
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 48,659 2017-01-27 2017-01-30 2021570012017 Elektricitet 2157001 2157001BASHKIA VAU DEJES ENE. ELEKTRIKE MUAJI DHJETOR 2016 KONTR. B67141, 65075, 65068, 65062, 41773, 65069, 65070, 65071, 70976, 65094
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 426,074 2017-01-27 2017-01-30 1821570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENE. ELEKTRIKE MUAJI DHJETOR 2016 KONTR. B65040, B141847,B141304/B141085, B6565073, B65063,B65109, B 6093, B65093, B65111,
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 96,599 2017-01-27 2017-01-30 1921570012017 Elektricitet 2157001 BASHKIA VAU DEJES ENE. ELEKTRIKE MUAJI DHJETOR 2016 KONTR. B65037,70877,65039,65053,70634,65041,65045,65042,65043,70670
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 432,256 2017-01-27 2017-01-30 2221570012017 Elektricitet 2157001 2157001BASHKIA VAU DEJES ENE. ELEKTRIKE MUAJI DHJETOR 2016 KONTR. B70885, 65060, 65044, 65057, 65055, 65058, 65054, 65059, 65056, 41582
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 27,401 2017-01-27 2017-01-30 2421570012017 Elektricitet 2157001 2157001BASHKIA VAU DEJES ENE. ELEKTRIKE MUAJI DHJETOR 2016 KONTR. B65112, 715498, 65108, 71547, 71531, 65110
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,585 2017-01-27 2017-01-30 1621570012017 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES LIK POSTA, KON NR 201, DT 15.12.2012, FAT 1045, DT 31.12.2016, SER 44118015
    Bashkia Vau Dejes (3333) ALB-TIEFBAU Shkoder 7,748,241 2016-12-30 2017-01-06 68621570012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA VAU DEJES REHABILITIM KANALI AKU.25/AKU.13/AKU.16/AKU20/1.KU BUSHAT RRANXA,UP49, FNJK 49/1,DT 4.11.16,KVO 49/2,DT 4.11.16KON 49/11,DT15.12.16,URDH ZBAT TKON 49/13,DT 15.12.16,FT 29,DT 28.12.16,S38258956,SIT 28.12.16
    Bashkia Vau Dejes (3333) MUHOPLUS LTD Shkoder 336,000 2016-12-30 2017-01-06 69321570012016 Subvencione per diference cmimi per furnizimin me uje te pijshem BASHKIA VAU DEJES; BLERJE TUBA PLASTIK PER UJESJELLSIN,UP NR 290,DT 27.12.16,FTES OF 209/1, DT 27.12.16,REND PERF 29.12.16, FNJF 21.12.16,FT 29,DT 29.12.16,SER 29426729, FH 23,DT 29.12.16, PVMD 29.12.16
    Bashkia Vau Dejes (3333) SABINA Shkoder 2,983,296 2016-12-29 2016-12-30 66421570012016 Shpenzime per aktivitete sociale per personelin BASHKIA VAU DEJES udhetim shkembim eksperienc keshilltare,up180,dt 22.11.16,fnjk 180/1,dt22.11.16,urdhe ngr kvo 180/2,dt22.11.16fnjf 180/9,dt 13.12.16,bul 50,kon 180/11,dt 15.12.16, fat 48,dt 18.12.16,ser25723749,sit18.12.16,pvmd 18.12.16
    Bashkia Vau Dejes (3333) "LAND - FJORI GAZ" Shkoder 3,200,000 2016-12-30 2016-12-30 68821570012016 Sherbim per ngrohje BASHKIA VAU DEJES BLERJE LENDE NGROHESE,UP 147,DT12.10.16,FNJK 147/1,DT 12.10.16,URDHER KVO 147/2,DT 12.10.16, FNJF 147/9,DT 07.12.16,BUL 50,DT 19.12.16, KON 147/12,DT 22.12.16,FT 1304,DT 28.12.16,S 39072958,FH 22,DT28.12.16,PVMD 28.12.16
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 13,515 2016-12-29 2016-12-30 67521570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES shperblim k/fshatrash gusht nentor 2016, 2pn
    Bashkia Vau Dejes (3333) PREKA Shkoder 852,000 2016-12-29 2016-12-30 67721570012016 Subvencione per diference cmimi per furnizimin me uje te pijshem BASHKIA VAU DEJES RIPARIME TE NDRYSHME NE STACIONET E POMPIMIT, UP 201,DT15.12.16,FTE 201/1,DT15.12.16, REN PERF, DHE FNJF21.12.16,FAT 16,DT 23.12.16,S 40273240,SITUACION DT23.12.16,PVMD 23.12.16,
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 684,000 2016-12-30 2016-12-30 69521570012016 Te tjera materiale dhe sherbime speciale BASHKIA VAU DEJES RIPARIM BANKA& KARRIGE NXENESISH,BLERJE XHAMA SHKOLLA,UP206,208,DT 27.12.16,FTES OF 206/1 ;208/1,DT 27.12.16,REND PERF 29.12.16, FORM NJOF FIT 29.12.16, FAT 32,DT29.12.16,S34402230, FT31,DT29.12.16,S34402229, PVMD 29.12.16
    Bashkia Vau Dejes (3333) JUNIK Shkoder 23,750,000 2016-12-29 2016-12-30 67921570012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA VAU DEJES NDERTIM I SHKOLLES 9 VJECARE DOM MARTIN TRUSHI STAJKE,KON VAZHDIM 14/12, DT11.08.16, FAT 48,DT 13.12.16,SER 36072049,SIT 2,DT 13.12.2016, FAT 8,DT 28.12.2016,SER 20406808, SIT 3,DT 28.12.2016
    Bashkia Vau Dejes (3333) SHOQATA E BASHKIVE TE SHQIPERISE Shkoder 300,000 2016-12-30 2016-12-30 68521570012016 Te tjera transferime korrente BASHKIA VAU DEJES transferim per kuote antresimi, urdher nr 212,dt 28.12.16,aktmarrveshje10.06.16, fat anetaresim dt 10.06.16, vkb 21,dt 16.4.16,shprehje 333/1,dt 04.5.16
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 20,000 2016-12-30 2016-12-30 68921570012016 Udhetim i brendshem BASHKIA VAU DEJES dieta, udhetimi brendshem, urdher nr 213,dt 28.12.2016, vkm329,dt 20.4.16, disa ndryshim 997,dt 10.12.10
    Bashkia Vau Dejes (3333) POWER INDUSTRIES Shkoder 1,032,000 2016-12-29 2016-12-30 67821570012016 Subvencione per diference cmimi per furnizimin me uje te pijshem BASHKIA VAU DEJES BLERJE MATESA UJI;BLERJE KLOR,UP199,DT15.16,FTE199/1,DT15.12.16,REN PERF,FNJF21.12.16,FAT 14,DT22.12.16,S 31516464,FH 19,DT22.12.16,PVMD 22.12.16,UP198,DT15.12.16,FTE198/1,DT 15.12.16,FAT 15,DT22.12.16,S31516465,FH20,12.16
    Bashkia Vau Dejes (3333) ALB-TIEFBAU Shkoder 7,281,254 2016-12-30 2016-12-30 69121570012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA VAU DEJES sistemim asfaltim varr Rranxa-Melgushe,UP148 &FNJK 2608,DT 12.10.16,URDHER KVO 148,DT 12.10.16, FNJF 148/8,DT 10.11.16,BUL45, KON 148/10,DT 3.11.16,FT DT 13.12.16,S 38258954,sit DT13.12.16,akt kola,Certf MD 27.12.16
    Bashkia Vau Dejes (3333) NOVATECH STUDIO Shkoder 86,396 2016-12-30 2016-12-30 69021570012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA VAU DEJES supervizimi, rikonstruksion ujesjellsit fshati Melgushe, kon 1714,dt 24.12.2014 ne vazhdim, fat 29.12.16,ser 37383824