Treasury Transactions

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 153,894,763.00 204 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) POSTA SHQIPTARE SH.A Shkoder 2,562,650 2014-07-08 2014-07-09 14421570012014 Pagese paaftesie BASHKIA VAUDEJES SHKODER paaftesi qershor 2014
    Bashkia Vau Dejes (3333) "SEFA" SH.P.K Shkoder 2,999,400 2014-07-04 2014-07-07 13921570012014 Karburant dhe vaj BASHKIA VAUDEJES SHKODER FAT 14086663 DT 01.07.2014
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 230,000 2014-07-04 2014-07-07 13121570012014 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA VAUDEJES SHKODER NDIHME E MENJEHERSHME
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 4,284 2014-07-04 2014-07-07 14021570012014 Posta dhe sherbimi korrier BASHKIA VAUDEJES SHKODER fat 11523899,11528398 dt 30.06.2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 161,703 2014-07-02 2014-07-02 13521570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAUDEJES SHKODER PAGESE PER 25 KESHILLTARE qershor 2014
    Bashkia Vau Dejes (3333) UJESJELLSI - VAU I DEJES Shkoder 64,704 2014-07-02 2014-07-02 13821570012014 Uje BASHKIA VAUDEJES SHKODER FAT 07683150 DT 30.06.2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,522,688 2014-07-02 2014-07-02 13221570012014 Shtese page per funksionin BASHKIA VAUDEJES SHKODER PAGA qershor 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 71,818 2014-07-02 2014-07-02 13321570012014 Shtese page per vjetersi ne pune BASHKIA VAUDEJES SHKODER , PAGA QERSHOR 2014 2014
    Bashkia Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 17,967 2014-07-02 2014-07-02 13621570012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAUDEJES SHKODER TATIM BURIM qershor 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,000 2014-07-02 2014-07-02 13421570012014 Kompensim papunesie per personat e siguruar BASHKIA VAUDEJES SHKODER KOMPENSIME PER 4 PERSONA qershor 2014
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 10,000 2014-06-26 2014-06-26 13021570012014 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA VAUDEJES SHKODER NDIHME E MENJEHERSHME
    Bashkia Vau Dejes (3333) DELIA IMPEX Shkoder 359,999 2014-06-23 2014-06-24 12621570012014 Te tjera materiale dhe sherbime speciale BASHKIA VAUDEJES SHKODER FAT 15968003-15968006 DT 09.03.2014
    Bashkia Vau Dejes (3333) BLERINA KAPEDANI Shkoder 268,800 2014-06-23 2014-06-23 12921570012014 Uniforma dhe veshje te tjera speciale BASHKIA VAUDEJES SHKODER FAT 12910481 DT 10.06.2014
    Bashkia Vau Dejes (3333) S.M.O.UNION Shkoder 810,358 2014-06-23 2014-06-23 12821570012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA VAUDEJES SHKODER LIK 5% PER OBJ RIK RRUGES SARAJET E HOTIT
    Bashkia Vau Dejes (3333) DELIA IMPEX Shkoder 384,000 2014-06-19 2014-06-20 12721570012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA VAUDEJES SHKODER FAT 0705698 DT 09.06.2014
    Bashkia Vau Dejes (3333) CEZ SHPERNDARJE Shkoder 77,140 2014-06-16 2014-06-16 12021570012014 Elektricitet 2157001 KONTRATE 65075,65068,41773,68958,41767,71365,71061 FAT 611629100-611629093 MAJ 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,733,650 2014-06-09 2014-06-09 11721570012014 Pagese paaftesie BASHKIA VAUDEJES SHKODER PAAFTESI PER 286 PERSONAMAJ 2014
    Bashkia Vau Dejes (3333) GOLD-CONSTRUCTION Shkoder 42,000 2014-06-06 2014-06-09 11421570012014 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA VAUDEJES SHKODER FAT 1935386 DT 05.05.2014
    Bashkia Vau Dejes (3333) GOLD-CONSTRUCTION Shkoder 46,800 2014-06-06 2014-06-09 11221570012014 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA VAUDEJES SHKODER FAT 01935385 DT 05.05.2014
    Bashkia Vau Dejes (3333) NDERKOMUNALJA E ZADRIMES Shkoder 300,000 2014-06-06 2014-06-09 11121570012014 Te tjera transferta per institucionet jo-fitim prurese BASHKIA VAUDEJES SHKODER FAT 004556 DT 05.06.2014 KUOTE ANETARESIE VITI 2014