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
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  • Supplier 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) BANKA CREDINS Shkoder 718,475 2016-06-20 2016-06-21 31521570012016 Shpenzime te tjera transporti Bashkia Vau Dejes, transport nxenesish nj adm temal
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 22,850 2016-06-21 2016-06-21 32221570012016 Elektricitet 2157001 BASHKIA VAU DEJES FAT.MUAJI MAJ 2016 KONTR. B70976, B65070, B65071, B65069, B41773, B65062, B65068, B65075, B65093, B65094
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 61,625 2016-06-17 2016-06-20 30921570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vau Dejes,kretar fshatr shllak temal maj 2016
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 360,984 2016-06-17 2016-06-20 31821570012016 Shpenzime te tjera transporti Bashkia Vau Dejes,transp nxenes dhe mesues nja vig mnel maj 2016
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 13,770 2016-06-17 2016-06-20 30821570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vau Dejes,kretar fshatr vig mnele maj 2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 240,757 2016-06-17 2016-06-20 31621570012016 Shpenzime te tjera transporti Bashkia Vau Dejes,transp nxenes dhe mesues nja bushat maj 2016
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,248 2016-06-17 2016-06-20 31721570012016 Shtese page per funksionin Bashkia Vau Dejes, PAGA MAJ 2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 110,075 2016-06-17 2016-06-20 31021570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vau Dejes,kretar fshatr nja bushat maj 2016
    Bashkia Vau Dejes (3333) JUNIK Shkoder 6,657,208 2016-06-17 2016-06-17 31221570012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vau Dejes, LIK FAT 20406742, DT 19.02.2016, 20406537, DT 31.01.2016
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 225,928 2016-06-15 2016-06-16 31121570012016 Shtese page per funksionin Bashkia Vau Dejes, paga maj 2016
    Bashkia Vau Dejes (3333) VODAFONE ALBANIA Shkoder 10,000 2016-06-15 2016-06-16 31421570012016 Sherbime telefonike Bashkia Vau Dejes,fat 16808168, dt 25.05.2016
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 66,900 2016-06-15 2016-06-16 30721570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vau Dejes, anetar keshilli maj 2016
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 117,137 2016-06-09 2016-06-10 29221570012016 Paga baze Bashkia Vau Dejes,paga maj 2016 3 pn
    Bashkia Vau Dejes (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 268,479 2016-06-09 2016-06-10 29921570012016 Paga baze Bashkia Vau Dejes,paga maj 2016
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 150,752 2016-06-09 2016-06-10 29321570012016 Shtese page per vjetersi ne pune Bashkia Vau Dejes,paga maj 2016 4 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,071,719 2016-06-09 2016-06-10 29121570012016 Shtese page per vjetersi ne pune Bashkia Vau Dejes,paga maj 2016
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 93,577 2016-06-09 2016-06-10 30021570012016 Shtese page per vjetersi ne pune Bashkia Vau Dejes,paga maj 2016 1 pn
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 8,656 2016-06-10 2016-06-10 28921570012016 Shtese page per funksionin Bashkia Vau Dejes, ndalese page, Francesk Zefi
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 1,185,789 2016-06-10 2016-06-10 28621570012016 Shpenzime te tjera transporti Bashkia Vau Dejes, transport nxenes, shkolla mesme hajmel shkolla 9 vjecare nenshat
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 76,354 2016-06-09 2016-06-10 29821570012016 Shtese page per funksionin Bashkia Vau Dejes,paga maj 2016 2 pn