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) SHAN RROTANI Shkoder 600,000 2016-08-10 2016-08-10 39221570012016 Shpenz. per rritjen e AQT - konstruksione te urave 2157001 BASHKIA VAU DEJES FAT 0020483, DT 08.08.2016
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 4,005 2016-08-09 2016-08-10 39321570012016 Posta dhe sherbimi korrier bashkia vau dejes likuj fat nr 34524104 dt 31.07.2016
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 3,596,404 2016-08-03 2016-08-03 38321570012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VAU DEJES FAT. 34402202 dt 29.07.2016
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 325,934 2016-07-28 2016-07-29 38021570012016 Ndihme ekonomike Bashkia Vau Dejes, ND. EK, PAFTESI KORRIK 2016 NJ. ADM. VIG.MNELE 48 PERSONA
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 9,660,890 2016-07-28 2016-07-29 37921570012016 Ndihme ekonomike Bashkia Vau Dejes, ND. EK, PAFTESI KORRIK 2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,916,568 2016-07-28 2016-07-29 38121570012016 Ndihme ekonomike Bashkia Vau Dejes, ND. EK, PAFTESI KORRIK 2016 NJ. ADM. BUSHAT 226 PERSONA
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,538,034 2016-07-28 2016-07-29 37721570012016 Ndihme ekonomike Bashkia Vau Dejes, NDIHME EKONOMIKE KORRIK 2016 VAU DEJES 376 PERSONA
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,839,448 2016-07-28 2016-07-29 37821570012016 Pagese paaftesie Bashkia Vau Dejes, PAFTESI INVALIDE KORRIK 2016 VAU DEJES 292 PERSONA
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 1,120,579 2016-07-28 2016-07-28 37621570012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 bashkia vau dejes likuj fat nr 34402201 dt 26.07.2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 273,586 2016-07-27 2016-07-27 37321570012016 Te tjera materiale dhe sherbime speciale 2157001 BASHKIA VAU DEJES bursa qershor 2016, 62 PERSONA
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 250,361 2016-07-27 2016-07-27 37521570012016 Subvencione per diference cmimi te tjera te ngjashme 2157001 BASHKIA VAU DEJES ft nr 642228252,8300,8064,8288,8292,8295,8057,8061,8056,8299 dt 30.06.2016
    Bashkia Vau Dejes (3333) VODAFONE ALBANIA Shkoder 10,000 2016-07-27 2016-07-27 37221570012016 Sherbime telefonike bashkia vau dejes likuj fat nr17329836 dt 01.07.2016
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 1,166,535 2016-07-27 2016-07-27 37421570012016 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES TRANSP. MESUES+ NXENES 335 PERSONA
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 46,926 2016-07-27 2016-07-27 37121570012016 Elektricitet 2157001 BASHKIA VAU DEJES ft nr 642229554.8956,8955,8958,5962,8959,8953,9555
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 76,354 2016-07-20 2016-07-21 37021570012016 Shtese page per funksionin 2157001 BASHKIA VAU DEJES PAGE QERSHOR 2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,500,494 2016-07-18 2016-07-19 34921570012016 Shpenzime te tjera transporti BASHKIA VAU DEJES SHPENZIME TRANSPORTI MESUES NXENES 449 PERSONA
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 4,380,327 2016-07-18 2016-07-19 35121570012016 Shtese page per vjetersi ne pune BASHKIA VAU DEJES PAGA 135 PUNONJES
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 161,668 2016-07-18 2016-07-19 36121570012016 Elektricitet 2157001 bashkia vau dejes FT 642228856,642228866,642228855,54,53,75,8969,8863,8865,8871 DT 30.06.2016
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 175,773 2016-07-18 2016-07-19 36421570012016 Elektricitet 2157001 bashkia vau dejes FT 641462827,642228054,642228297,641462828,641192349,642084076,642228053 DT 30.06.2016
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 10,000 2016-07-18 2016-07-19 34521570012016 Shtese page per funksionin Bashkia Vau Dejes, ndalese page, Ndoc Hil Lukaj