Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

  • Institution 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) BANKA KOMBETARE TREGTARE Shkoder 490,415 2016-09-21 2016-09-21 45621570012016 Subvencione per diference cmimi te tjera te ngjashme 2157001 BASHKIA VAU DEJES PAGA GUSHT 2016
    Bashkia Vau Dejes (3333) ERGES MAT Shkoder 3,813,327 2016-09-07 2016-09-08 43621570012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Vau Dejes, LIK FAT NR 69169676, DT 06.09.2016
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,538,169 2016-08-26 2016-08-26 42421570012016 Ndihme ekonomike 2157001 BASHKIA VAU DEJES PAGESE NDIHEM EKONOMIKE GUSHT 2016
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 1,901,383 2016-08-26 2016-08-26 42821570012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES LIK FAT 34402205, DT 22.08.2016
    Bashkia Vau Dejes (3333) SAJET Shkoder 4,600 2016-08-26 2016-08-26 43321570012016 Sherbime telefonike 2157001 BASHKIA VAU DEJES LIK FAT 20932441, DT 27.07.2016
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,000 2016-08-26 2016-08-26 43521570012016 Sherbime telefonike 2157001 BASHKIA VAU DEJES LIK FAT 72230241, DT 31.07.2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,815,142 2016-08-26 2016-08-26 42621570012016 Ndihme ekonomike 2157001 BASHKIA VAU DEJES PAGESE NDIHEM EKONOMIKE DHE PAAFTESIE GUSHT 2016
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 9,367,357 2016-08-26 2016-08-26 42521570012016 Pagese paaftesie 2157001 BASHKIA VAU DEJES PAGESE NDIHEM EKONOMIKE DHE PAAFTESIE GUSHT 2016
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 315,904 2016-08-26 2016-08-26 42721570012016 Ndihme ekonomike 2157001 BASHKIA VAU DEJES PAGESE NDIHEM EKONOMIKE DHE PAAFTESIE GUSHT 2016
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 146,335 2016-08-26 2016-08-26 43121570012016 Elektricitet 2157001 BASHKIA VAU DEJES LIK KONT B65111/B65040/B141304/B141085/B65093/B65094/B65112/B70877/B95147/B68572 FAT KORRIK 2016
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 7,977 2016-08-26 2016-08-26 43021570012016 Elektricitet 2157001 BASHKIA VAU DEJES LIK KONT B65037/B65039/B65053/B70634/B67141/B65041/B65045/B65042/B65043/B70670 FAT KORRIK 2016
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 12,250 2016-08-26 2016-08-26 43421570012016 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES LIK FAT 26968270, DT 31.07.2016
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 258,364 2016-08-26 2016-08-26 43221570012016 Subvencione per diference cmimi te tjera te ngjashme 2157001 BASHKIA VAU DEJES LIK KONT B65060/B65044/B65057/B65055/B65058/65054/65059/B65056 B41582/B70885 KORRIK 2016
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,851,778 2016-08-26 2016-08-26 42321570012016 Pagese paaftesie 2157001 BASHKIA VAU DEJES PAGESE PAFTESIE GUSHT 2016
    Bashkia Vau Dejes (3333) UJESJELLSI - VAU I DEJES Shkoder 37,632 2016-08-18 2016-08-19 42121570012016 Uje 2157001 BASHKIA VAU DEJES FT NR 32329614, DT 29.07.2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 209,737 2016-08-18 2016-08-19 41721570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES SHPERBLIM KESHILLTARESH 21PN
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 116,778 2016-08-18 2016-08-19 42221570012016 Elektricitet 2157001 BASHKIA VAU DEJES kon B65063/B65073/B41767/B41772/B71061/B71058/B71365/B68958/B65072/B68957, FT 643390264/643390273/261/262/257/280/378/268/271/276
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 37,000 2016-08-18 2016-08-19 42021570012016 Te tjera transferta tek individet 2157001 BASHKIA VAU DEJES TRANS NDIHME MENJEHERSHME
    Bashkia Vau Dejes (3333) LEKË DODAJ Shkoder 113,528 2016-08-18 2016-08-19 41921570012016 Shpenzime gjyqesore 2157001 BASHKIA VAU DEJES FAT PER SHPENZIME GJYQESORE, 32194586, 32194585, DT 18.07.2016
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 10,000 2016-08-15 2016-08-16 41521570012016 Shtese page per funksionin Bashkia Vau Dejes, ndalese page, Ndoc Hil Lukaj, VENDIM NR 899, DT 23.12.2011