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) UNION BANK SHA Shkoder 273,620 2016-04-20 2016-04-20 21421570012016 Paga baze 2157001 BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 116,985 2016-04-19 2016-04-20 21121570012016 Shtese page per funksionin 2157001 BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 26,640 2016-04-19 2016-04-20 21521570012016 Shtese page per funksionin 2157001 BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 208,304 2016-04-19 2016-04-20 19821570012016 Elektricitet 2157001 BASHKIA VAU DEJES FAT.MUAJI MARS 2016 KONTR. B65060/B65044/B65057/B65055/B65058/B65054/B65059/B65056/B41582/B70885
    Bashkia Vau Dejes (3333) VODAFONE ALBANIA Shkoder 20,000 2016-04-20 2016-04-20 22221570012016 Sherbime telefonike BASHKIA VAU DEJES FAT. PIB1 167139749/167164458
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 104,721 2016-04-19 2016-04-20 19221570012016 Elektricitet 2157001 BASHKIA VAU DEJES FAT.MUAJI MARS 2016 KONTR. B65063/B65073/B41767/B41772/B71061/B71058/B71365/B68958/B65072/B68957
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 61,625 2016-04-19 2016-04-20 21821570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia vau dejes KRY.FSHATRA
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 8,656 2016-04-19 2016-04-20 22621570012016 Shtese page per funksionin bashkia vau dejes ndalese page
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 165,113 2016-04-19 2016-04-20 21921570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia vau dejes KESHILLTAR
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 66,900 2016-04-19 2016-04-20 21621570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia vau dejes KRY.FSHATRA
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,000 2016-04-19 2016-04-20 19121570012016 Sherbime telefonike 2157001 BASHKIA VAU DEJES FAT 721676477, DT 31.03.2016
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 13,770 2016-04-19 2016-04-20 21721570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia vau dejes KRY.FSHATRA
    Bashkia Vau Dejes (3333) UJESJELLSI - VAU I DEJES Shkoder 36,192 2016-04-11 2016-04-11 19021570012016 Uje 2157001 BASHKIA VAU DEJES lik fat 28278440, dt 31.03.2016
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 110,152 2016-04-11 2016-04-11 18921570012016 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES lik fat 26973193-195, dt 29.03.2016, ft 26973380-382, ft 26973308 dt 31.03.2016
    Bashkia Vau Dejes (3333) ALB-TIEFBAU Shkoder 22,802,930 2016-04-08 2016-04-08 18021570012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA VAU DEJES FAT. 88722431 DT.12.02.2016
    Bashkia Vau Dejes (3333) NIKA Shkoder 1,208,195 2016-04-07 2016-04-08 17821570012016 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA VAU DEJES FAT.30197843 DT.10.02.2016
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 508,910 2016-04-07 2016-04-07 18521570012016 Shtese page per funksionin BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) B93 II Shkoder 778,800 2016-04-07 2016-04-07 18821570012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA VAU DEJES FAT.2634103 DT.17.01.2016
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 308,198 2016-04-07 2016-04-07 18421570012016 Shtese page per funksionin BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) PRO CREDIT BANK Shkoder 41,997 2016-04-07 2016-04-07 18721570012016 Shtese page per funksionin BASHKIA VAU DEJES PAGA