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) IMES -D Shkoder 239,100 2016-11-09 2016-11-10 53821570012016 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA VAU DEJES, PERG PROJEKTI "RIK GODINA BASHKISE FAZA II", DHE PERGATI PROJ"RIK GODIN NJA HAJMEL DHE NJA VIG MNELE" FAT 86596114,DT 16.10.16,FAT 86596116,DT 3.10.16,UP 29,DT5.6.16,UP 31,DT7.6.16,FOR 5 DT 8.6.16,KON 29/1,DT 9.6.16
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 678,228 2016-11-09 2016-11-10 54021570012016 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT NXENESISH SHKOLLA 9-VJE BUSHAT BARBULLUSH, SHKRES MAS NR 351, DT 18.01.2016, URDHER 167, DT 07.11.2016, VKM 682, DT 29.7.2015
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 57,868 2016-11-09 2016-11-10 54121570012016 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT NXENESISH SHLLAK SHKRES MAS NR 351, DT 18.01.2016, URDHER 167, DT 07.11.2016, VKM 682, DT 29.7.2015
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 18,215 2016-11-09 2016-11-10 54221570012016 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES POSTA TETPR 2016, FAT NR 866/925, SERIA 34524166, 34524325
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 267,399 2016-11-09 2016-11-10 54321570012016 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSPORT MESUES SH MESME BUSHAT,SH 9VJEC BUSHAT, BARBULLUSH SHTATOR -TETOR 2016 SHKRES MAS NR 351, DT 18.01.2016, URDHER 167, DT 07.11.2016, VKM 682, DT 29.7.2015
    Bashkia Vau Dejes (3333) V.K.N CONSTRUCTION 2016 Shkoder 119,894 2016-11-04 2016-11-07 54021570012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES SHTRESE BETONI NE RRUGICEN E LAGJES LISEN UP NR 152, DT 12.10.2016, FORM NR 5,DT 14.10.2016,FAT NR 3, DT 31.10.2016, SER 35828853, SIT DT 31.10.2016, PVMD DT 31.10.2016
    Bashkia Vau Dejes (3333) UJESJELLSI - VAU I DEJES Shkoder 88,992 2016-11-04 2016-11-04 53721570012016 Uje 2157001 BASHKIA VAU DEJES FAT 245, DT 31.10.2016, SER 32329715, TETOR 2016, KON VAZHDIM NR 1, DT 12.9.2011
    Bashkia Vau Dejes (3333) INSTITUTI I MODELIMEVE NE BIZNES Shkoder 120,000 2016-11-04 2016-11-04 54121570012016 Sherbime te tjera 2157001 BASHKIA VAU DEJES MIRMBAJTJE PROG KOMPJUTERIK, UP NR 48, DT 10.10.2016, FORM 5, DT 11.10.2016, KON DT 13.10.2016, FAT NR 1250, DT 13.10.2016, SER 33349202, PVMD DT 13.10.2016
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 900,000 2016-10-28 2016-10-31 53321570012016 Te tjera transferime korrente Bashkia Vau Dejes,KONTRIBUT PER RREGJISTRIM NE QKR PER UJESJELLSIN VAU DEJES SHA, IBAN AL05212515860000000000855434, URDHE TITULL NR 162, DT 26.10.16, VKB NR 53, DT08.10.2016, KONF SHPREHJE LIGJSHMERIE NR 876/1, DT 20.10.2016
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 18,130 2016-10-27 2016-10-28 53221570012016 Posta dhe sherbimi korrier Bashkia Vau Dejes, posta fat nr 850, dt 30.09.2016, ser 34524250,
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 7,047,367 2016-10-26 2016-10-27 53121570012016 Ndihme ekonomike BASHKIA VAU DEJES, NDIHME EKONOMIKE TETOR 2016, VKB NR 55, DT 22.10.2016, SHPREHJE LIGJSHMERIE NR 902/1, DT 26.10.2016
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 4,934,451 2016-10-26 2016-10-27 52821570012016 Ndihme ekonomike BASHKIA VAU DEJES, NDIHME EKONOMIKE TETOR 2016, VKB NR 55, DT 22.10.2016, SHPREHJE LIGJSHMERIE NR 902/1, DT 26.10.2016
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 10,327,489 2016-10-26 2016-10-27 52921570012016 Ndihme ekonomike BASHKIA VAU DEJES, NDIHME EKONOMIKE TETOR 2016, VKB NR 55, DT 22.10.2016, SHPREHJE LIGJSHMERIE NR 902/1, DT 26.10.2016
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 317,934 2016-10-26 2016-10-27 53021570012016 Pagese paaftesie BASHKIA VAU DEJES, NDIHME EKONOMIKE TETOR 2016, VKB NR 55, DT 22.10.2016, SHPREHJE LIGJSHMERIE NR 902/1, DT 26.10.2016
    Bashkia Vau Dejes (3333) JUNIK Shkoder 20,080,497 2016-10-24 2016-10-25 52621570012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VAU DEJES LIK FAT 36072143, dt 14.10.2016,SIT 14.10.16, UP 14, DT 15.6.2016,FNJK 14/1,DT 15.6.2016,UB KVO 14/2, DT 15.6.16,FNJF 14/9, DT 10.08.2016, BUL 32, KON 14/12, DT 11.8.16,BUL 32
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 982,978 2016-10-24 2016-10-25 52421570012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 Bashkia Vau Dejes likuj fat nr 34402213, dt 14.08.2016, KONT VAZHDIM 2289/1, ANEKS KON 2506/1, DT 30.9.2016, AKT KOLAUD 15.10.2016, CERTF MARR DORZ 15.10.2016
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 138,261 2016-10-24 2016-10-25 52121570012016 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES PAGA MUAJI SHTATOR 2016, PN 3
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 2,679,262 2016-10-24 2016-10-25 52221570012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 Bashkia Vau Dejes likuj fat nr 34402214, dt 14.08.2016, KONT VAZHDIM, ANEKS KON 2507/1, DT 30.9.2016, AKT KOLAUD 15.10.2016, CERTF MARR DORZ 15.10.2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 118,957 2016-10-20 2016-10-21 51521570012016 Shtese page per funksionin Bashkia Vau Dejes, PAGA SHTATOR 2016,
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 110,009 2016-10-20 2016-10-21 51421570012016 Shtese page per funksionin Bashkia Vau Dejes, PAGA SHTATOR 2016,