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
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  • Supplier List
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  • 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) JUNIK Shkoder 14,182,496 2016-12-15 2016-12-16 63121570012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VAU DEJES NDERT. SHKOLLA 9 VJEÇARE DOM MARTIN TRUSHI STAJKE KOM. BUSHAT KONTR. VAZHDIM NR. 14/12 DT. 11.08.2016 FAT. 36072049 DT. 13.12.2016
    Bashkia Vau Dejes (3333) ALB-TIEFBAU Shkoder 1,602,858 2016-12-15 2016-12-16 61421570012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2157001 BASHKIA VAU DEJES RIKONSTR. UJSJELLESI FSHATIT MELGUSHE FAZA II-TE KOM. BUSHAT KONYTR. VAZHDIM NR. 1709 DT. 24.12.2014, FAT. 88722403 DT. 30.06.2015, AKT KOLAUDIM DHE MARRJE DORZIM DT. 26.01.2016
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2016-12-15 2016-12-16 63021570012016 Shtese page per funksionin 2157001 BASHKIA VAU DEJES EKZEKUTIM BENDIM GJYKATE NR. 899 DT. 23.12.2011 , URDHER KRYETARIT NR. 196 DT. 14.12.2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 383,615 2016-12-15 2016-12-16 62821570012016 Subvencione per diference cmimi te tjera te ngjashme 2157001 BASHKIA VAU DEJES PAGA 16 PUNONJES
    Bashkia Vau Dejes (3333) GOLD-CONSTRUCTION Shkoder 45,000 2016-12-15 2016-12-16 61521570012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VAU DEJES SUPERVIZIM RRETHIMI SHKOLLES 9 VJEÇARE KOSMAÇ KONTR. 34/16 DT. 17.10.2016 FAT. 18669877 DT. 23.11.2016
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 49,931 2016-12-15 2016-12-15 62421570012016 Paga baze 2157001 BASHKIA VAU DEJES PAGA 1
    Bashkia Vau Dejes (3333) PRO CREDIT BANK Shkoder 41,997 2016-12-15 2016-12-15 62621570012016 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES PAGA 1 punonjes
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 2,940,864 2016-12-15 2016-12-15 62221570012016 Shtese page per largesi nga qendra e banimit 2157001 BASHKIA VAU DEJES PAGA 63 PUNONJES
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 171,429 2016-12-15 2016-12-15 62521570012016 Shtese page per largesi nga qendra e banimit 2157001 BASHKIA VAU DEJES PAGA 4 PUNONJES
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 4,105,270 2016-12-15 2016-12-15 61721570012016 Shtese page per kualifikimin 2157001 BASHKIA VAU DEJES PAGA 121
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 148,419 2016-12-15 2016-12-15 62721570012016 Posta dhe sherbimi korrier bashkia vau dejes likuj poste, ft nr 1017 dt 09.12.2016, kon ne vazh nr prot 201 dt 15.02.2012
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 350,828 2016-12-15 2016-12-15 61921570012016 Shtese page per funksionin 2157001 BASHKIA VAU DEJES PAGA 9 PUNONJES
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 106,340 2016-12-15 2016-12-15 62921570012016 Paga baze 2157001 BASHKIA VAU DEJES PAGA 2 PUNONJES
    Bashkia Vau Dejes (3333) UJESJELLSI - VAU I DEJES Shkoder 93,216 2016-12-15 2016-12-15 60521570012016 Uje 2157001 BASHKIA VAU DEJES, lik fat uje nentor 2016,kon ne vazh nr 1 dt 12.09.2011, fat nr 32329748 dt 30.11.2016
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 11,155 2016-12-15 2016-12-15 60621570012016 Posta dhe sherbimi korrier bashkia vau dejes likuj poste, ft nr 953 dt 30.11.2016, kon ne vazh nr prot 201 dt 15.02.2012
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 1,000 2016-12-15 2016-12-15 62121570012016 Kompensim papunesie per personat e siguruar 2157001 BASHKIA VAU DEJES KOMP. USHQIMOR 2 PUNONJES VKM 499 DT. 13.08.1998, U BRENDESHEM NR. 22 DT. 16.02.2016
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,000 2016-12-15 2016-12-15 61021570012016 Sherbime telefonike 2157001 BASHKIA VAU DEJES,lik telefon+internet,kon ne vazh nr 1 dt 28.02.2011, FAT 722925859 DT 30.11.2016
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 10,663 2016-11-25 2016-12-02 59721570012016 Elektricitet 2157001 BASHKIA VAU DEJES energji elektrike sipas aktrakordim dt 23.11.2016 kontrata sh0119/sh0126/sh0120/sh0174/le0214/sh0131/sh0454
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 369,669 2016-12-02 2016-12-02 60221570012016 Pagese paaftesie BASHKIA VAU DEJES, NDIHME EKONOMIKE DHE PAAFTESE NENTOR 2016, VKB NR 56, DT 22.11.2016, SHPREHJE LIGJSHMERIE NR 1054/1, DT 02.12.2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,990,855 2016-12-02 2016-12-02 60321570012016 Pagese paaftesie BASHKIA VAU DEJES, NDIHME EKONOMIKE DHE PAAFTESE NENTOR 2016, VKB NR 56, DT 22.11.2016, SHPREHJE LIGJSHMERIE NR 1054/1, DT 02.12.2016