Treasury Transactions 2015-2018

Treasury Branch:

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 213,496 2016-05-16 2016-05-17 24321570012016 Elektricitet 2157001 BASHKIA VAU DEJES FAT.MUAJI PRILL, KON B65040/B141304/B141085/B65109/B65110/B71547/B71549/B65108/B71531/B41847
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 411,391 2016-04-22 2016-04-22 20221570012016 Pagese paaftesie 2157001 BASHKIA VAU DEJES ndihme ekonomike paaftesi NJAVM PRILL 2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 7,180,421 2016-04-22 2016-04-22 20321570012016 Ndihme ekonomike 2157001 BASHKIA VAU DEJES ndihme ekonomike paaftesi NJAB PRILL 2016
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 9,863,500 2016-04-22 2016-04-22 20121570012016 Pagese paaftesie 2157001 BASHKIA VAU DEJES ndihme ekonomike paaftesi NJAH, NJASH, NJAT,NJAVM, BASHKIA QENDER, PRILL 2016
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 4,900,535 2016-04-22 2016-04-22 20021570012016 Pagese paaftesie 2157001 BASHKIA VAU DEJES ndihme ekonomike paaftesi NJAVD PRILL 2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 394,630 2016-04-19 2016-04-20 19421570012016 Te tjera materiale dhe sherbime speciale 2157001 BASHKIA VAU DEJES BURSA MUAJI MARS 62 NXENES
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,000 2016-04-19 2016-04-20 21221570012016 Kompensim papunesie per personat e siguruar bashkia vau dejes KOMPENSIME
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 87,390 2016-04-20 2016-04-20 22321570012016 Paga baze 2157001 BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 445,003 2016-04-20 2016-04-20 19521570012016 Shtese page per veshtiresi dhe rreziqe 2157001 BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 2,398,907 2016-04-20 2016-04-20 22021570012016 Shtese page per funksionin 2157001 BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 102,213 2016-04-19 2016-04-20 22121570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia vau dejes KRYET FSHATRASH
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 150,752 2016-04-20 2016-04-20 21321570012016 Paga baze 2157001 BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,052,777 2016-04-20 2016-04-20 21021570012016 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 76,354 2016-04-19 2016-04-20 22721570012016 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 422,983 2016-04-19 2016-04-20 19921570012016 Elektricitet 2157001 BASHKIA VAU DEJES FAT.MUAJI MARS 2016 KONTR. B65040/B141304/B141085/B141847/B95147/B68572/B70877/B65111/B65112
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 22,662 2016-04-19 2016-04-20 19621570012016 Elektricitet 2157001 BASHKIA VAU DEJES FAT.MUAJI MARS 2016 KONTR. B65093/B65109/B71549/B65110/B71547/B71531/B65108/B65094
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 12,020 2016-04-19 2016-04-20 19321570012016 Elektricitet 2157001 BASHKIA VAU DEJES FAT.MUAJI MARS 2016 KONTR. B70976/B65070/B65071/B65069/B41773/B65062/B65068/B65075
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 58,269 2016-04-19 2016-04-20 19721570012016 Elektricitet 2157001 BASHKIA VAU DEJES FAT.MUAJI MARS 2016 KONTR. B65037/B65039/B65053/B65041/B65045/B65042/B70634/B70670/B65043/B67141
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 7,862 2016-04-19 2016-04-20 22521570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia vau dejes ndalese page
    Bashkia Vau Dejes (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 90,744 2016-04-20 2016-04-20 22421570012016 Paga baze 2157001 BASHKIA VAU DEJES PAGA