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 KOMBETARE TREGTARE Shkoder 102,213 2016-02-18 2016-02-19 6721570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia vau dejes honorare nr personave 14
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,759,953 2016-02-18 2016-02-19 8021570012016 Te tjera materiale dhe sherbime speciale basahkia vau dejes bursa nxenesish nr 63
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 11,879 2016-02-18 2016-02-19 7921570012016 Elektricitet 2157001 bashkia vau dejes b 70885,951477,65068,65075, 634971036,634971016,635761978,635762095 janar 2016
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,209,876 2016-02-19 2016-02-19 8321570012016 Paga baze BASHKIA VAUDEJES PAGA JANAR 31 NUMRI PUNONJESVE
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 88,067 2016-02-19 2016-02-19 8121570012016 Shtese page per vjetersi ne pune BASHKIA VAUDEJES PAGA JANAR 2 NUMRI PUNONJESVE
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 177,392 2016-02-18 2016-02-19 5721570012016 Shtese page per vjetersi ne pune BASDHKIA VAU DEJES PAGA JANA 2016 NR PUNONJ 4
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 13,770 2016-02-18 2016-02-19 6321570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASDHKIA VAU DEJES PAGA JANA 2016 NR PUNONJ 3
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 161,030 2016-02-18 2016-02-19 7221570012016 Elektricitet 2157001 bashkia vau dejes b65063,65073,41767,41772,71061,71058,71365,68958,65072.68957 fat 63576197,635761979,635761967,635761968,635761966,635761989,635762094,635761976,635761977,635761984 janar 2016
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 8,656 2016-02-18 2016-02-19 5821570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia vau dejes pagese debitori francesk zefi
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 34,374 2016-02-18 2016-02-19 76215700120196 Elektricitet 2157001 bashkia vau dejes b65037,65039,65053,65041,65045,65042,70634,70670,65043,67141, 634971038,635761394,635201056,635761390,635761164,635761987,635761158,635761167635761165,635761156 janar 2016
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 66,900 2016-02-18 2016-02-19 6221570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia vau dejes honorare nr personave 14
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 7,862 2016-02-18 2016-02-19 5121570012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia vau dejes pagese debitori ndoc hil lukaj
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 245,821 2016-02-18 2016-02-19 7821570012016 Elektricitet 2157001 bashkia vau dejes b 65109,41085,41304,65108,71547,71530,65110,71549,41847,nr 635762080,635201055,635201002,635762083,635762081,635762088,635762085.635762079.635201001 janar 2016
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,387 2016-02-18 2016-02-19 7421570012016 Sherbime telefonike bashkia vau dejes likuj fat nr 721318082 dt 31.01.2016
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 168,882 2016-02-12 2016-02-15 4521570012016 Shtese page per vjetersi ne pune bashkia vau dejes paga janar 2016 nr pu 4
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 510,664 2016-02-12 2016-02-15 4721570012016 Paga baze bashkia vau dejes paga janar nr punonjesish 12
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 308,198 2016-02-12 2016-02-15 4621570012016 Paga baze bashkia vau dejes paga janar nr punonjesish 7
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 73,984 2016-02-12 2016-02-15 4021570012016 Shtese page per funksionin bashkia vau dejes paga dhjetor 2015 nr 2
    Bashkia Vau Dejes (3333) PRO CREDIT BANK Shkoder 41,997 2016-02-12 2016-02-15 4921570012016 Paga baze bashkia vau dejes paga janar nr punonjesish 1
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 20,605 2016-02-12 2016-02-12 4321570012016 Posta dhe sherbimi korrier bashkia shkoder likuj fat nr 22911611,22911683,22911629 dt 31.01.2016