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) BANKA CREDINS Shkoder 2,310,055 2016-12-29 2016-12-30 68321570012016 Shpenzime te tjera transporti Bashkia Vau dejes transport nxenesve,SHTATOR - DHJETOR shkres 351,dt 18.1.16, UrdHer 211,dt 28.12.2016, vkm 682,dt 29.7.15
    Bashkia Vau Dejes (3333) Elton Logu Shkoder 390,000 2016-12-30 2016-12-30 69621570012016 Te tjera materiale dhe sherbime speciale BASHKIA VAU DEJES,BLERJE FIKSE ZJARRI PER SHKOLLA, UP207,DT 27.12.16,FTES OF 207/1,DT 27.12.16,REND PERF 29.12.16,FNJF 29.12.16, FT 42,DT 29.12.16,0034943, FH 25,DT 29.12.16,PVMD 29.12.16
    Bashkia Vau Dejes (3333) M&A DRIN Shkoder 354,000 2016-12-29 2016-12-30 67621570012016 Subvencione per diference cmimi per furnizimin me uje te pijshem BASHKIA VAU DEJES, BLERJE RAKORDERI, UP NR 200,DT15.12.16,FTES OF 200/1,DT 15.12.16,RAP VLE PERF 21.12.16, FNJF 21.12.16, FAT NR 46,DT 22.12.2016,S 24098096,FH 21,DT 22.12.2016, PVMD 22.12.2016
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 3,190,078 2016-12-29 2016-12-30 68221570012016 Shpenzime te tjera transporti Bashkia Vau dejes transport nxenesve,SHTATOR - DHJETOR shkres 351,dt 18.1.16, Urdher 211,dt 28.12.2016, vkm 682,dt 29.7.15
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 34,500 2016-12-28 2016-12-29 66721570012016 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) BANKA KOMBETARE TREGTARE Shkoder 54,518 2016-12-28 2016-12-29 66521570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES shperblim k/fshatrash gusht nentor 2016, 4pn
    Bashkia Vau Dejes (3333) JUNIK Shkoder 11,753,746 2016-12-28 2016-12-29 67221570012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES RIKUALIFIKIM QENDRES SE QYTETIT FAZA I-RE KONTR. 2559 DT. 06.10.2016, FaT. 20406809 DT. 28.12.2016, sit 2, dt 28.12.2016
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 117,378 2016-12-28 2016-12-29 66621570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES shperblim k/fshatrash gusht nentor 2016, 17pn
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,562,896 2016-12-28 2016-12-28 66121570012016 Pagese paaftesie Bashkia Vau dejes paaftesi, invalid dhjetor 2016, vendim kehilli 59, dt 17.12.2016, konfirmim prefektura 1126/1, dt 21.12.2016
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 99,454 2016-12-23 2016-12-27 65721570012016 Ndihme ekonomike Bashkia Vau dejes ndihme ekonomike dhjetor 2016, nja vig mnele, vendim kehilli 59, dt 17.12.2016, konfirmim prefektura 1126/1, dt 21.12.2016
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,109,640 2016-12-23 2016-12-27 66021570012016 Pagese paaftesie Bashkia Vau dejes paaftesi dhjetor 2016, nja vau dejes, vendim kehilli 59, dt 17.12.2016, konfirmim prefektura 1126/1, dt 21.12.2016
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 78,000 2016-12-23 2016-12-27 65321570012016 Ndihme ekonomike Bashkia Vau dejes shperblim ndihme ekonomike dhe shperblim paaftesi 2016,nja vig mnele, vkm 884, dt 16.12.2016, urdher brendshem 203, dt 22.12.2016
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 257,470 2016-12-23 2016-12-27 66221570012016 Pagese paaftesie Bashkia Vau dejes paaftesi dhjetor 2016, nja vig mnele, vendim kehilli 59, dt 17.12.2016, konfirmim prefektura 1126/1, dt 21.12.2016
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 3,968,296 2016-12-23 2016-12-27 65621570012016 Ndihme ekonomike Bashkia Vau dejes ndihme ekonomike dhjetor 2016,vendim keshilli 59, dt 17.12.2016, konfirmim prefektura 1126/1, dt 21.12.2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,244,473 2016-12-23 2016-12-27 66321570012016 Pagese paaftesie Bashkia Vau dejes paaftesi dhjetor 2016, nja bushat, vendim kehilli 59, dt 17.12.2016, konfirmim prefektura 1126/1, dt 21.12.2016
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,586,000 2016-12-23 2016-12-27 65221570012016 Pagese paaftesie Bashkia Vau dejes shperblim ndihme ekonomike dhe shperblim paaftesi 2016, vkm 884, dt 16.12.2016, urdher brendshem 203, dt 22.12.2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,148,000 2016-12-23 2016-12-27 65421570012016 Ndihme ekonomike Bashkia Vau dejes shperblim ndihme ekonomike dhe shperblim paaftesi 2016,nja bushat. vkm 884, dt 16.12.2016, urdher brendshem 203, dt 22.12.2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 923,252 2016-12-23 2016-12-27 65821570012016 Ndihme ekonomike Bashkia Vau dejes ndihme ekonomike dhjetor 2016, nja bushat, vendim kehilli 59, dt 17.12.2016, konfirmim prefektura 1126/1, dt 21.12.2016
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,118,000 2016-12-23 2016-12-27 65121570012016 Pagese paaftesie Bashkia Vau dejes shperblim ndihme ekonomike dhe shperblim paaftesi 2016,nja vau dejes, vkm 884, dt 16.12.2016, urdher brendshem 203, dt 22.12.2016
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 695,336 2016-12-23 2016-12-27 65921570012016 Shpenzime te tjera transporti Bashkia Vau dejes transport nxenesve, nja bushat, shkres 351,dt 18.1.16, rder 204,dt 22.12.2016, vkm 682,dt 29.7.15