Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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 13,738 2016-08-15 2016-08-16 41421570012016 Elektricitet 2157001 bashkia vau dejes KON B70976/B65070/B65071/B65069/B41773/B65062/B65068/B65075, FT 643389620/643390375/643390376/643390278/643390269/643390258/643390272/643390377 KORRIK 2016
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 19,500 2016-08-15 2016-08-16 41621570012016 Shtese page per funksionin BASHKIA VAU DEJESEKZEK. VENDIMI GJYKATES NR. 899 DT 23.12.2011, ISA MORIQI
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,000 2016-08-15 2016-08-16 41221570012016 Sherbime telefonike 2157001 BASHKIA VAU DEJES FAT 722302341, DT 31.07.2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 4,479,803 2016-08-12 2016-08-15 39621570012016 Paga baze BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,686,951 2016-08-12 2016-08-15 40221570012016 Shtese page per funksionin BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 76,354 2016-08-12 2016-08-15 404215722012016 Shtese page per vjetersi ne pune bashkia vau dejes paga korrik 2016 pn 2
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 87,390 2016-08-12 2016-08-15 40321570012016 Shtese page per funksionin 2157001 bashkia vau dejes paga 2 punonjes
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 129,872 2016-08-12 2016-08-15 39721570012016 Shtese page per funksionin 2157001 bashkia vau dejes paga 3 punonjes
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 277,812 2016-08-12 2016-08-15 40021570012016 Paga baze BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 42,251 2016-08-12 2016-08-15 39821570012016 Shtese page per funksionin 2157001 bashkia vau dejes paga 1 punonjes
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,000 2016-08-12 2016-08-15 40621570012016 Kompensim papunesie per personat e siguruar BASHKIA VAU DEJES KOMPENSIME 2 PERSONA
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 134,647 2016-08-12 2016-08-15 39921570012016 Shtese page per vjetersi ne pune 2157001 bashkia vau dejes paga 3 punonjes
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 3,830,934 2016-08-12 2016-08-15 40921570012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Bashkia Vau Dejes likuj fat nr 34402204, dt 10.08.2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 490,415 2016-08-12 2016-08-15 40721570012016 Subvencione per diference cmimi te tjera te ngjashme 2157001 bashkia vau dejes paga 21 punonjes
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 31,567 2016-08-12 2016-08-15 40121570012016 Shtese page per funksionin 2157001 bashkia vau dejes paga 1 punonjes
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 560,079 2016-08-09 2016-08-10 3891570012016 Paga baze 2157001 Bashkia Vau Dejes Paga 13 punonjes
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 308,198 2016-08-09 2016-08-10 3881570012016 Paga baze 2157001 Bashkia Vau Dejes Paga 7 punonjes
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 399,542 2016-08-09 2016-08-10 39021570012016 Shtese page per funksionin 2157001 Bashkia Vau Dejes Paga 10 punonjes
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 179,071 2016-08-09 2016-08-10 3871570012016 Shtese page per kualifikimin 2157001 Bashkia Vau Dejes Paga 4 punonjes
    Bashkia Vau Dejes (3333) PRO CREDIT BANK Shkoder 41,997 2016-08-09 2016-08-10 39121570012016 Shtese page per funksionin 2157001 Bashkia Vau Dejes Paga 1 punonjes