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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 23,721 2016-11-25 2016-12-02 59621570012016 Elektricitet 2157001 BASHKIA VAU DEJES energji elektrike sipas aktrakordim dt 23.11.2016 kontrata sh0102/sh0001/sh0092/sh0116/sh0201/sh0055/sh0100
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 7,838 2016-11-25 2016-12-02 59821570012016 Elektricitet 2157001 BASHKIA VAU DEJES energji elektrike sipas aktrakordim dt 23.11.2016 kontrata sh0201/sh0092/le0214/sh0188/sh0112/sh0454/sh0465/sh0619
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 2,848,897 2016-11-25 2016-12-02 59221570012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA VAU DEJES, RRETHIM I SHKOLLES KOSMAC, FAT 17,DT 23.11.16,S 34402217, SIT,AKT KOLAU, PVMD DT 23.11.16, KON 34/12, DT 17.10.16,APP 42,DT 24.10.16.UP 34,DT 31.7.16,FNJF 34/1,DT 31.7.16, URDH KVO 34/2,DT 31.7.16, MIRT KL PEF 26.9.16
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 4,779,213 2016-12-02 2016-12-02 60021570012016 Ndihme ekonomike 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) ALB-TIEFBAU Shkoder 2,099,520 2016-11-25 2016-12-02 59121570012016 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet BASHKIA VAU DEJES, BLERJE TUBA PER VADITJE, FAT 26,DT 18.11.16,S 38258953, SIT, PVMD DT 18.11.16, KON 134/12, DT 1.11.16,APP 44,DT 7.11.16.UP 134,DT 15.9.16,FNJF 2330,DT 15.9.16, URDH KVO 134/2,DT 15.9.16, MIRT KL PEF 134/8,DT 10.10.16
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 10,430,227 2016-12-02 2016-12-02 60121570012016 Ndihme ekonomike 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 127,012 2016-11-25 2016-12-02 59421570012016 Elektricitet 2157001 BASHKIA VAU DEJES energji elektrike sipas aktrakordim dt 23.11.2016 kontrata sh0139
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 4,559 2016-11-25 2016-12-02 59521570012016 Elektricitet 2157001 BASHKIA VAU DEJES energji elektrike sipas aktrakordim dt 23.11.2016 kontrata sh0498/sh0491/sh0490/sh0550/sh0434/sh0524/sh0495/sh0131
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 1,459 2016-11-25 2016-12-02 59921570012016 Elektricitet 2157001 BASHKIA VAU DEJES energji elektrike sipas aktrakordim dt 23.11.2016 kontrata sh0454/sh2595/sh0566/sh0619/sh65112
    Bashkia Vau Dejes (3333) IMES -D Shkoder 261,600 2016-11-22 2016-11-22 57621570012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Vau Dejes, Mbikeqyrje Ndertim argjinature mbrojtese, Nenshat, Mbikeqyrje per shkollat e mesme, Mbikeqyrje ndertim ure HD=80ml,fshati Mnele,fat 66,dt27.10.16,ser 86596118,fat 63,dt 3.10.16,ser 86596115,fat 67,dt 1.11.2016,dt 86596119
    Bashkia Vau Dejes (3333) RAIMONDA QERIMAJ Shkoder 100,000 2016-11-22 2016-11-22 58721570012016 Shpenzime gjyqesore Bashkia Vau Dejes, shpenzime gjyqesore, vendim gjyka nr 121(4410), dt 14.10.2016, urdh kry nr 177, dt 17.11.2016, fat nr 31, dt 03.11.2016, ser 30199930
    Bashkia Vau Dejes (3333) Bukurije Kraja Shkoder 100,000 2016-11-22 2016-11-22 58621570012016 Shpenzime gjyqesore Bashkia Vau Dejes, shpenzime gjyqesore, vendim gjyka nr 121(4410), dt 14.10.2016, urdh kry nr 177, dt 17.11.2016, fat nr 4, dt 03.11.2016, ser 29997454
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 209,737 2016-11-22 2016-11-22 57821570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vau Dejes, keshilltare tetor2016, 21 pn
    Bashkia Vau Dejes (3333) N.N.Z.K. SHKODRA Shkoder 7,370,400 2016-11-18 2016-11-21 57921570012016 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2157001 BASHKIA VAU DEJES, BLERJE KAZANA MBETURINASH kontrate NR 2556, DT 06.10.2016,shpallje kontrate app nr 41 dt 17.10.2016, ft 37755056 dt 24.10.2016, fletehyrje nr 15 dt 24.10.2016, pcv marrje dorz 24.10.2016,urdher prok.36 dt15/8/2016
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 5,193,190 2016-11-18 2016-11-21 58121570012016 Te tjera transferime korrente bashkia vau dejes rikonstrusion argjinature, fshati curke, kon vazhdim nr 2253,dt 24.8.16, sit 27.10.2016, fat 2611, dt 27.10.2016. ser 34802611, proc kol 28.10.16, pvmd dt 28.10.16
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 2,152,480 2016-11-18 2016-11-21 58321570012016 Te tjera transferime korrente bashkia vau dejes ndertim ure pasarele HD kon vazhdim nr 2050,dt 10.8.16, sit 17.10.2016, fat 2610, dt 17.10.2016. ser 34802610, proc kol 17.10.16, pvmd dt 1710.16
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 68,440 2016-11-21 2016-11-21 58021570012016 Shtese page per vjetersi ne pune BASHKIA VAU DEJES LIK PAGA TETOR 2016
    Bashkia Vau Dejes (3333) PRO CREDIT BANK Shkoder 41,997 2016-11-17 2016-11-18 55721570012016 Shtese page per funksionin BASHKIA VAU DEJES LIK PAGA TETOR 2016
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 21,172 2016-11-17 2016-11-18 55621570012016 Raporte mjeksore te paguara nga punedhenesi BASHKIA VAU DEJES LIK PAGA TETOR 2016
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 166,852 2016-11-17 2016-11-18 55421570012016 Paga baze BASHKIA VAU DEJES LIK PAGA TETOR 2016