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

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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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    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 E TIRANES Shkoder 1,644,975 2016-12-23 2016-12-27 65521570012016 Ndihme ekonomike Bashkia Vau dejes ndihme ekonomike dhjetor 2016,, nja vau dejes,vendim keshilli 59, dt 17.12.2016, konfirmim prefektura 1126/1, dt 21.12.2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 103,497 2016-12-20 2016-12-21 65021570012016 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES PAGA MUAJI NENTOR 2016, 2PN
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 144,570 2016-12-19 2016-12-20 63921570012016 Elektricitet 2157001 Bashkia Vau Dejes, lik energji nentor 2016, kon b65109-64818843/B65093-647255083/B70877/647215858/B65110-648098935/B71547-647267165/B71531-648106683/B65108-648118102/B71549-647900523/B65094-648094226/B141847-647268442
    Bashkia Vau Dejes (3333) ERGES MAT Shkoder 3,994,327 2016-12-19 2016-12-20 64421570012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vau Dejes, RIKONSTRUKSION SHKOLLA 9-VJECAR TOPLAN KONVAZHDIM 2252, DT 24.8.16, PV SHTYRJE AFATI 3.10.16, ANEKS KON 2252/1,DT 3.10.16, FAT 27,DT 23.11.16,SER 69169684, SIT 2,DT 23.11.16,FAT 31,DT 15.12.16, SR 69169688, SIT 15.12.2016
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 70,648 2016-12-19 2016-12-20 62021570012016 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, PAGA NENTOR 2016 4 PN
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 28,869 2016-12-19 2016-12-20 63721570012016 Elektricitet 2157001 Bashkia Vau Dejes, lik energji nentor 2016, kon B70976-648225312/B65071-648217532/B65070-648202930/B65069-648067017/B41773-648054861/B65062-647269711/B65068-647272218/B65075-647086511/B65112-648013641/B65111-647809966
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 150,000 2016-12-19 2016-12-20 64921570012016 Udhetim i brendshem 2157001 Bashkia Vau Dejes, DIETA, UDHETIM I BRENDSHEM, URDHER KRYETARI 201, DT 16.12.2016, VKM 329, DT 20.4.2016, 3 PN
    Bashkia Vau Dejes (3333) LEKË DODAJ Shkoder 528,965 2016-12-19 2016-12-20 64321570012016 Shpenzime gjyqesore 2157001 Bashkia Vau Dejes, SHEPNZIME GJYQESORE, URDHE KRYET 200,DT 16.12.16, VENDIM RREGJ 2818, DT 28.2.2014, NR 5324, DT 01.10.14, SHKRES 742 PROT , 73RREGJ, TIRAN 21.6.16, SHKRES 186, DT 15.5.16, GJURM AUDITI 11.7.16
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 343,740 2016-12-19 2016-12-20 64621570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, SHPERBLIM KESHILLTARE, PER PERIUDHEN GUSHT - NENTOR, URDHER 202, DT 16.12.2016
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 101,460 2016-12-19 2016-12-20 64121570012016 Subvencione per diference cmimi te tjera te ngjashme 2157001 Bashkia Vau Dejes, lik energji newntor 2016, kon b65146/647256486/b65147/648009541/b65148-6481388856
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 350,948 2016-12-19 2016-12-20 64021570012016 Subvencione per diference cmimi te tjera te ngjashme 2157001 BASHKIA VAU DEJES LIKUJDIM ENERGJI NENTOR 2016, KON B65060/B65044/B65057/B65055/B65058/B65054/B65059/B65056/41582/B70885 SIPAS UDHEZIMIT NR 42 DT 23.12.2012
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 111,988 2016-12-19 2016-12-20 63821570012016 Elektricitet 2157001 BASHKIA VAU DEJES LIKUJDIM ENERGJI NENTOR 2016, KON B65037,B65039,B65053,B70634,B65041,B65045,B65042,B65043,B70670,B67141 SIPAS UDHEZIMIT NR 42 DT 23.12.2012
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 209,737 2016-12-19 2016-12-20 63421570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, ANETAR KESHILII NENTOR 2016, 21 PN
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 143,636 2016-12-19 2016-12-20 64221570012016 Elektricitet 2157001 BASHKIA VAU DEJES LIKUJDIM ENERGJI NENTOR 2016, KON B65040/B141304/B141085/B95147/B68572 SIPAS UDHEZIMIT NR 42 DT 23.12.2012
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 101,121 2016-12-19 2016-12-20 63621570012016 Elektricitet 2157001 Bashkia Vau Dejes, lik energji elektrike nentor 2016, kon b65063/b65073/b41767/b41772/b7101/b71058/b71365/b68/958/b65072/b68957 ft 647269710-648080496
    Bashkia Vau Dejes (3333) BLEDI BILALI Shkoder 49,900 2016-12-20 2016-12-20 63321570012016 Kancelari Bashkia Vau Dejes, BLERJE KANCELARI,UP 183,DT 23.11.2016, FORM 5,DT 25.11.16,FT 26,DT 25.11.16,SER 40300876,FH 17,DT 25.11.16, PVMD 25.11.16
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 212,515 2016-12-15 2016-12-16 62321570012016 Subvencione per diference cmimi te tjera te ngjashme 2157001 BASHKIA VAU DEJES PAGA 9 PUNONJES
    Bashkia Vau Dejes (3333) JUNIK Shkoder 47,621,261 2016-12-15 2016-12-16 61121570012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES RIKUALIFIKIM QENDRES SE QYTETIT FAZA I-RE KONTR. 2559 DT. 06.10.2016, FST. 36072041 DT. 06.12.2016
    Bashkia Vau Dejes (3333) JUNIK Shkoder 4,750,000 2016-12-15 2016-12-16 60821570012016 Shpenz. per rritjen e AQT - ndertesa administrative 2157001 BASHKIA VAU DEJES RIKONSTR. DHE SISTEMIM I AMBIENTEVE GODINES BASHKISE FAZA II-TE KONTR. 2560 DT. 06.10.2016 FAT. 36072041 ST. 06.12.2016
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,000,000 2016-12-15 2016-12-16 60721570012016 Kompesim per leje lindje 2157001 BASHKIA VAU DEJES PAGESE SHPERBLIME LINDJE SIPAS LIGJIT 10129 DT. 11.05.2008 PER GJENDJEN CIVILE, U. BRENDSHEM NR. 193 DT. 09.12.2016 BORDERO 200 PERSONA