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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  • 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 E TIRANES Shkoder 117,137 2016-05-23 2016-05-23 25421570012016 Shtese page per vjetersi ne pune Bashkia Vau Dejes, paga 3pn
    Bashkia Vau Dejes (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 30,925 2016-05-23 2016-05-23 26921570012016 Shtese page per vjetersi ne pune Bashkia Vau Dejes, paga 1pn
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 8,656 2016-05-23 2016-05-23 26821570012016 Shtese page per funksionin bashkia vau dejes ndalese page per francesk zefi
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 102,213 2016-05-23 2016-05-23 26421570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vau Dejes, kryt fshatr prill 2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 394,630 2016-05-17 2016-05-18 23921570012016 Te tjera materiale dhe sherbime speciale 2157001 BASHKIA VAU DEJES BURSA MUAJI PRILL 62 NXENES
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 308,198 2016-05-16 2016-05-17 22921570012016 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES PAGA MUAJI PRILL 07PN
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 445,359 2016-05-16 2016-05-17 23121570012016 Shtese page per kualifikimin 2157001 BASHKIA VAU DEJES PAGA MUAJI PRILL11PN
    Bashkia Vau Dejes (3333) UJESJELLSI - VAU I DEJES Shkoder 31,680 2016-05-16 2016-05-17 23321570012016 Uje 2157001 BASHKIA VAU DEJES FAT NR 32329514, DT 29.04.2016
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,000 2016-05-16 2016-05-17 23621570012016 Sherbime telefonike 2157001 BASHKIA VAU DEJES FAT NR 721831402, DT 30.04.2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 512,675 2016-05-16 2016-05-17 23021570012016 Shtese page per kualifikimin 2157001 BASHKIA VAU DEJES PAGA MUAJI PRILL 12 PN
    Bashkia Vau Dejes (3333) LULZIM MEHMETAJ Shkoder 702,540 2016-05-16 2016-05-17 24421570012016 Te tjera materiale dhe sherbime speciale 2157001 BASHKIA VAU DEJES FAT NR 34279853, DT 06.05.2016
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 157,075 2016-05-16 2016-05-17 24221570012016 Elektricitet 2157001 BASHKIA VAU DEJES FAT.MUAJI PRILL, KON B65060/B65044/B65057/B65055/B65058/B65054/B65059/B65056/B41582/B70885
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 53,823 2016-05-16 2016-05-17 24021570012016 Elektricitet 2157001 BASHKIA VAU DEJES FAT.MUAJI PRILL, KON B95147/B68572/B65112/B65094/B65111/B65093
    Bashkia Vau Dejes (3333) "SHOQATA ARTISTIKE BUNA 2" Shkoder 480,000 2016-05-16 2016-05-17 24521570012016 Sherbime te tjera 2157001 BASHKIA VAU DEJES FAT NR 7209413, DT 06.05.2016
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 168,882 2016-05-16 2016-05-17 22821570012016 Paga baze 2157001 BASHKIA VAU DEJES PAGA MUAJI PRILL 04PN
    Bashkia Vau Dejes (3333) PRO CREDIT BANK Shkoder 41,997 2016-05-16 2016-05-17 23221570012016 Shtese page per funksionin 2157001 BASHKIA VAU DEJES PAGA MUAJI PRILL1PN
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 38,690 2016-05-16 2016-05-17 24121570012016 Elektricitet 2157001 BASHKIA VAU DEJES FAT.MUAJI PRILL, KON B65037/B65039/B65053/B65041/B65045/B65042/B70634/B70670/B65043/B67141
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 10,933 2016-05-16 2016-05-17 23821570012016 Elektricitet 2157001 BASHKIA VAU DEJES FAT.MUAJI PRILL, KON B70976/B65070/B65071/B65069/B41773/B65062/65068/B65075
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 75,809 2016-05-16 2016-05-17 23721570012016 Elektricitet 2157001 BASHKIA VAU DEJES FAT.MUAJI PRILL, KON B65063/B65073/B41767/B41772/B71061/B71058/B71365/B68958/B65072/B68957
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 52,193 2016-05-16 2016-05-17 24421570012016 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES FAT NR 26968375/26973397/26968360/26968376/26968378/26968377, DT 30.04.2016