Treasury Transactions 2015-2018

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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::

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    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) KONSTRUKSION BESA Shkoder 832,443 2018-11-05 2018-11-06 53321570012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001TVSH rik shk 9 vjecare/mesme MLA,marr baze W912GB-13-D-0052dt 08.08.17-22.8.18,KON W912GB-12-D-0052 DT 05.09.2017,UB NR 314 DT 16.10.18,amend dt 6.7.18(22.8.18-22.10.18),amend dt 17.10.18-17.12.18,SIT 4+FT10 SER67484612DT 20.09.18
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 68,264 2018-11-05 2018-11-06 53921570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike(kom energjie) shtator 2018, vkb 82 dt 23.10.2018,sh ligj nr 1284/1 dt 02.11.2018, bordero per 53 persona
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 28,980 2018-11-05 2018-11-06 53721570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pag 6%ndihme ekonomike shtator 2018, vkb 81 dt 23.10.2018,sh ligj nr 1283/1 dt 02.11.2018, bordero per 12 persona
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 14,610 2018-11-05 2018-11-06 53221570012018 Elektricitet 2157001 Bashkia Vaudejes energji shtator 2018,udhezim nr 42 dt 23.12.12,fature 289404060/289482455/249498610/289498319/289514621/289434316/ 289514769/289307311/289466408/289530410 dt 30.09.2018
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 213,180 2018-11-05 2018-11-06 53521570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pag 6%ndihme ekonomike shtator 2018, vkb 81 dt 23.10.2018,sh ligj nr 1283/1 dt 02.11.2018, bordero per 69 persona
    Bashkia Vau Dejes (3333) JUNIK Shkoder 280,270 2018-10-24 2018-10-25 53021570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes, lik 5% garanci punimesh Rik qendres se qytetit faza I, u kryetari nr 318 dt 22.10.2018, kon nr 2559 dt 06.10.2016, akt kol dt 20.10.2017, cert perk dt 20.10.2017, cert perf dt 22.10.2018
    Bashkia Vau Dejes (3333) JUNIK Shkoder 2,830,349 2018-10-24 2018-10-25 53421570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes, lik 5% garanci punimesh Rik qendres se qytetit faza I, u kryetari nr 318 dt 22.10.2018, kon nr 2559 dt 06.10.2016, akt kol dt 20.10.2017, cert perk dt 20.10.2017, cert perf dt 22.10.2018
    Bashkia Vau Dejes (3333) JUNIK Shkoder 3,125,000 2018-10-24 2018-10-25 53321570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes, lik 5% garanci punimesh Rik qendres se qytetit faza I, u kryetari nr 318 dt 22.10.2018, kon nr 2559 dt 06.10.2016, akt kol dt 20.10.2017, cert perk dt 20.10.2017, cert perf dt 22.10.2018
    Bashkia Vau Dejes (3333) "ABCOM" Shkoder 102,162 2018-10-23 2018-10-24 52221570012018 Sherbime te tjera 2157001sh internet kon nr 14/9 dt 19.04.2018 vazhdim, pcv marrje dorzim dt 28.09.2018, ft nr 259506052 dt 28.09.2018
    Bashkia Vau Dejes (3333) JUNIK Shkoder 683,029 2018-10-23 2018-10-24 52921570012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes, lik 5% garanci rIK DHE SISTEMIM AMBJENTEVE TE GODINES SE BASHKISE FAZA DYTE, uk nr 319 dt 22.10.2018, kon nr 2560 dt 06.10.2016, akt kol+cert marrje dorzim dt 20.10.2017, cert perf marrje dorz dt 22.10.2018
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 5,006,816 2018-10-23 2018-10-24 52721570012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001rik kopshte femijesh parashkollor,up64+fnjk64/1dt 16.8.18,ukvo64/4 dt3.9.18,fnjf64/9+bul38dt24.9.18,mir klas perf 64/8dt6.9.18,kon nr 64/10dt5.10.18,ub 64/11dt5.10.18,bul42 dt 22.10.18,sit1+fature nr 86 ser 54251589 dt12.10.18
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 554,880 2018-10-22 2018-10-23 52621570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike shtator 2018, vkb 9 dt 09.10.2018, bordero per 100 persona
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 40,680 2018-10-22 2018-10-23 52521570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike shtator 2018, vkb 9 dt 09.10.2018, bordero per 9 persona
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 3,507,740 2018-10-22 2018-10-23 52321570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike shtator 2018, vkb 9 dt 09.10.2018, bordero per 666 persona
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 776,780 2018-10-22 2018-10-23 52421570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike shtator 2018, vkb 9 dt 09.10.2018, bordero per 122 persona
    Bashkia Vau Dejes (3333) Studio Ligjore HAKANI & Associates Shkoder 210,190 2018-10-16 2018-10-17 51521570012018 Sherbime te tjera 2157001 Bashkia Vaudejes , sherbim konsulence ligjore, kontr ne vazhdim nr 9/10 dt 25.04.2018, ft 16412469 dt 28.09.2018, raport permbledhes dt 28.09.2018
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 60,117 2018-10-16 2018-10-17 51021570012018 Elektricitet 2157001 Bashkia Vaudejes , shpenzime energji elektrike, kontr nr b65037/b70877/b65039/b65053/b70634/b65041/b65045/b65042/b65043/b70670 shtator 2018
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 7,340,520 2018-10-16 2018-10-17 51621570012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Bashkia Vaudejes , rikonstruksion shkollat shelqet, vigmnele, nenshat,pistull...kontr nr 63/10 dt 05.10.2018, buletin kontr app nr 41 dt 15.10.2018, ft 54251590 dt12.10.2018, situacion 1 dt 12.10.2018,up nr 63 dt 16.08.2018
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 29,566 2018-10-16 2018-10-17 51821570012018 Sherbime te tjera 2157001 Bashkia Vaudejes , lidhje e re kontrate energji elektrike, ft 61384813 dt 11.10.2018, urdher titullari nr 297 dt 02.10.2018
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 102,134 2018-10-16 2018-10-17 51321570012018 Elektricitet 2157001 Bashkia Vaudejes , shpenzime energji elektrike, kontr nr b65063/b41772/b65109/b141304/b70885/b95147/b68572/b68957/b65072/b68958 shtator 2018