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) PAL SHPENDI Shkoder 155,811 2016-10-12 2016-10-13 49821570012016 Shpenzime per qiramarrje ambjentesh 2157001 BASHKIA VAU DEJES SHPENZIME QERAMARRJE FAT 2958457, DT 12.10.2016, UB NR 146, DT 12.10.2016LIGJ NR 9643, DT 20.11.2006 I NDRYSHUAR
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 3,991,546 2016-10-12 2016-10-13 49321570012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VAU DEJES LIK FAT 34402211, dt 03.10.2016, UP 32, DT 4.8.2016,FNJK 32/1,DT 04.8.2016,UB KVO 118/2, DT 18.8.16, FNJF 2288, DT 30.08.2016, BUL 35, KON 2288/1, DT 2.916,BUL 36, ANEKS DT 6.9.16
    Bashkia Vau Dejes (3333) SAJET Shkoder 9,199 2016-10-10 2016-10-11 48721570012016 Sherbime telefonike 2157001 BASHKIA VAU DEJES LIK FAT 20, dt 30.09.2016, ser 20932445
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 650,792 2016-10-10 2016-10-11 48221570012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VAU DEJES LIK FAT 34402209, DT 06.09.2016, kon vazhdim 11/12, dt 22.7.2016, sit perf 06.09.2016, akt kolaudim 06.09.2016, certifikate marrje ne dorzim 06.09.2016, anks kon 15.08.2016, proc shtyrj afa 15.8.2016
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 448,567 2016-10-10 2016-10-11 48421570012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES LIK FAT 34402210, DT 02.09.2016, kon vazhdim 10/12, dt 14.7.2016, sit perf 02.09.2016, akt kolaudim 02.09.2016, certifikate marrje ne dorzim 02.09.2016
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 4,670 2016-10-10 2016-10-11 48821570012016 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES LIK FAT SHTATOR 2016 , FAT 746/747/780, SER 26968246, 26968249, 34524080
    Bashkia Vau Dejes (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2016-10-04 2016-10-04 47921570012016 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES FAT 625517, DT 03.10.2016, SER 40207518, URDH KRYET NR 142, DT 03.10.2016
    Bashkia Vau Dejes (3333) UJESJELLSI - VAU I DEJES Shkoder 69,408 2016-10-04 2016-10-04 48121570012016 Uje 2157001 BASHKIA VAU DEJES FAT 211, DT 30.9.2016, SER 32329681, SHTATOR 2016, KON VAZHDIM NR 1, DT 12.9.2011
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 10,459 2016-10-04 2016-10-04 48021570012016 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES FAT 1600387507, DT 03.10.2016, URDH KRY NR 143, DT 03.10.2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 20,000 2016-09-30 2016-10-03 47421570012016 Te tjera transferta tek individet 2157001 BASHKIA VAU DEJES NDIHEM FINANCIARE E MENJEHERSHEM, VKB NR39/ DHE NR 41, DT 22.07.2016,SHPREHJE LIGJ 611/1,DHE SHPREHJE NR 613/1 DT 27.7.2016, URDH KRYET 140, DT 26.09.2016, LISTPAG 2 PERSON
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 4,457,619 2016-09-30 2016-10-03 47521570012016 Ndihme ekonomike 2157001 BASHKIA VAU DEJES NDIHME EKONOMIKE SHTATOR 2016, PAAFTESI 2016, VKB NR 50, DT 27.9.2016, SHPREHJ LIGJSHM 823/1, DT 29.09.2016, LISTPAGESE SHTATOR 2016
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 9,989,011 2016-09-30 2016-10-03 47621570012016 Pagese paaftesie 2157001 BASHKIA VAU DEJES NDIHME EKONOMIKE SHTATOR 2016, PAAFTESI 2016, VKB NR 50, DT 27.9.2016, SHPREHJ LIGJSHM 823/1, DT 29.09.2016, LISTPAGESE SHTATOR 2016
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 317,934 2016-09-30 2016-10-03 47721570012016 Pagese paaftesie 2157001 BASHKIA VAU DEJES NDIHME EKONOMIKE SHTATOR 2016, PAAFTESI 2016, VKB NR 50, DT 27.9.2016, SHPREHJ LIGJSHM 823/1, DT 29.09.2016, LISTPAGESE SHTATOR 2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,879,485 2016-09-30 2016-10-03 47821570012016 Ndihme ekonomike 2157001 BASHKIA VAU DEJES NDIHME EKONOMIKE SHTATOR 2016, PAAFTESI 2016, VKB NR 50, DT 27.9.2016, SHPREHJ LIGJSHM 823/1, DT 29.09.2016, LISTPAGESE SHTATOR 2016
    Bashkia Vau Dejes (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 131,220 2016-09-28 2016-09-28 47221570012016 Blerje dokumentacioni BASHKIA VAU DEJES BL SHTYPSHKRIME,VKM 1497,DT19.11.2008, UBK 139,DT26.9.2016,KON1137 DT 16.5.16,FT333,DT16.6.16,SER36652420,FH5,DT16.6.2016,PVMD 16.6.2016,KON 2145,DT18.08.2016, FT527,DT20.09.2016, SER 37436165,FH13,DT20.9.2016,PVMD 20.9.16
    Bashkia Vau Dejes (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 10,000 2016-09-28 2016-09-28 47321570012016 Te tjera transferta tek individet 2157001 BASHKIA VAU DEJES NDIHEM FINANCIARE E MENJEHERSHEM, VKB NR40, DT22.7.2016, SHPREHJE LIGJ 612/1, DT 28.7.2016, URDH KRYET 140, DT 26.09.2016, LISTPAG 1 PERSON
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 16,750 2016-09-28 2016-09-28 47121570012016 Elektricitet 2157001 BASHKIA VAU DEJES KON B65109, FT 644052180, B65110, FT 644469389/643390368, K B65108, FT644052178/643390366,B71547, F 644052181/643390364, B71531, F644469392/643390371,B71549 644052177/643390362, GUSHT 2016
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 145,003 2016-09-23 2016-09-26 46121570012016 Elektricitet 2157001 BASHKIA VAU DEJES KON B65040,F643735766, B141847,F644468839,643389497, B141304,F643735779,B141085,F644468992, B65109,F643390363,B95147,F643735777,B68572,F643735839,B70877,F644367916, GUSHT 2016
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 45,376 2016-09-23 2016-09-26 46221570012016 Elektricitet 2157001 BASHKIA VAU DEJES KON B65063,F 643735967/B65073,F644469320/B65075,F644469396/B65068,F644052143/B65062,F644052140/B41773, F644052142/B65069,F644469324/B65070,F644469394/B65071,F644469395/B70976,F644468922, GUSHT 2016
    Bashkia Vau Dejes (3333) VODAFONE ALBANIA Shkoder 10,000 2016-09-23 2016-09-26 46821570012016 Sherbime telefonike BASHKIA VAU DEJES VEND KESH KOMU NR 21,DT16.4.16, KONF 333/1, DT 4.5.16, UR TIT 133,DT13.9.16, FAT PIBI 17589591,DT 25.8.16, VKM 864, DT23.7.2010, VKM 545, DT 11.8.2011