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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 18,618 2016-07-18 2016-07-19 36221570012016 Elektricitet 2157001 bashkia vau dejes FT 642228188,642228965,642228967,642228870,642228861,642228851,642228864,642228968 DT 30.06.2016DT 30.06.2016
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 968,346 2016-07-18 2016-07-19 35021570012016 Shpenzime te tjera transporti BASHKIA VAU DEJES SHPENZIME TRANSPORTI NXENES 171 PERSONA
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 209,737 2016-07-18 2016-07-19 36821570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAU DEJES HONORARE 21 PERSONA
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,581,873 2016-07-18 2016-07-19 35421570012016 Shtese page per vjetersi ne pune bashkia vau dejes paga QERSHOR nr punonjesve 31
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 4,430 2016-07-18 2016-07-19 34621570012016 Shtese page per funksionin Bashkia Vau Dejes, ndalese page, Francesk Zefi
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 9,282 2016-07-18 2016-07-19 36321570012016 Elektricitet 2157001 bashkia vau dejes FT 641192351,642228294,8298,8290,8062,8874,8058,8065,8063,8055 DT 30.06.2016
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,000 2016-07-18 2016-07-19 36721570012016 Kompensim papunesie per personat e siguruar BASHKIA VAU DEJESNSIME 2 PERSONA
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 550,227 2016-07-18 2016-07-19 36921570012016 Subvencione per diference cmimi te tjera te ngjashme BASHKIA VAU DEJES PAGA 8 PUNONJES
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 12,355 2016-07-18 2016-07-19 34721570012016 Shtese page per funksionin BASHKIA VAU DEJESEKZEK. VENDIMI GJYKATES NR. 899 DT 23.12.2011
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,000 2016-07-18 2016-07-19 36921570012016 Sherbime telefonike 2157001 BASHKIA VAU DEJES FAT 722120627 DT 30.06.2016
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 150,751 2016-07-18 2016-07-18 35821570012016 Shtese page per vjetersi ne pune BASHKIA VAU DEJES PAGA 4 PUNONJES
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 87,390 2016-07-18 2016-07-18 35321570012016 Shtese page per vjetersi ne pune BASHKIA VAU DEJES PAGA 2 PUNONJES
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 132,497 2016-07-18 2016-07-18 35521570012016 Shtese page per funksionin bashkia vau dejes paga QERSHOR nr punonjesve 3
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 286,365 2016-07-18 2016-07-18 35721570012016 Shtese page per funksionin bashkia vau dejes paga QERSHOR nr punonjesve 6+1
    Bashkia Vau Dejes (3333) VODAFONE ALBANIA Shkoder 10,000 2016-07-18 2016-07-18 34821570012016 Sherbime telefonike bashkia vau dejes likuj fat nr17069464 dt 27.06.2016
    Bashkia Vau Dejes (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 85,511 2016-07-18 2016-07-18 36021570012016 Paga baze BASHKIA VAU DEJES PAGA 2 PUNONJES
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 31,567 2016-07-18 2016-07-18 35621570012016 Shtese page per funksionin BASHKIA VAU DEJES PAGA 1 PUNONJES
    Bashkia Vau Dejes (3333) UJESJELLSI - VAU I DEJES Shkoder 51,072 2016-07-12 2016-07-13 34521570012016 Uje 2157001 BASHKIA VAU DEJES FAT 32329580 DT 30.06.2016
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 108,347 2016-07-12 2016-07-13 34621570012016 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES FAT 26968082,26968081,34544500,34524484,26968060 DT 30.06.2016
    Bashkia Vau Dejes (3333) LEKË DODAJ Shkoder 528,965 2016-07-13 2016-07-13 34421570012016 Shpenzime gjyqesore 2157001 BASHKIA VAU DEJES VENDIM GJTQI NR 5324 DT 01.10.2014, NR REGJ 2818