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) "LAND - FJORI GAZ" Shkoder 120,000 2015-12-31 2016-01-05 47221570012015 Ndihme ekonomike Bashkia Vau Dejes Shpenzime per qendren sociale,fat 27630139, dt 30.12.2015, lende nngrohese
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 100,000 2015-12-31 2016-01-05 47821570012015 Ndihme ekonomike Bashkia Vau Dejes Shperblim ndihme ekonomike, paaftesi (Nj vig mnele)
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 352,000 2015-12-31 2016-01-05 47421570012015 Pagese paaftesie Bashkia Vau Dejes Shperblim paaftesi (B. Vau dejes)
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 437,750 2015-12-31 2016-01-05 48221570012015 Ndihme ekonomike Bashkia Vau Dejes Shpenzime per qendren sociale, bordoro dhjetor 2015
    Bashkia Vau Dejes (3333) UJESJELLSI - VAU I DEJES Shkoder 174,144 2015-12-30 2015-12-31 46421570012015 Uje 2157001 BASHKIA VAU DEJES FAT 1938821,1938842,1938850 DT 30.11.2015
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 3,308,384 2015-12-30 2015-12-31 46121570012015 Furnizime dhe sherbime me ushqim per mencat bashkia vau dejes likuj fat nr 25840808/25840809 dt 27.12.2015/28.12.2015
    Bashkia Vau Dejes (3333) SAJET Shkoder 33,198 2015-12-30 2015-12-31 46221570012015 Sherbime telefonike 2157001 BASHKIA VAU DEJES FAT 20932421 DT 18.11.2015
    Bashkia Vau Dejes (3333) JUNIK Shkoder 10,839,500 2015-12-30 2015-12-31 46621570012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 BASHKIA VAU DEJES FAT 20406729 DT 28.12.2015
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 80,000 2015-12-30 2015-12-31 46921570012015 Udhetim i brendshem 2157001 BASHKIA VAU DEJES PAGESE PER 3 PERSONA DIETA
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 1,424,954 2015-12-29 2015-12-30 45721570012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 bashkia vau dejes likuj fat nr 22490546 dt 28.12.2015
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 3,430 2015-12-29 2015-12-30 46021570012015 Elektricitet 2157001 bashkia vaudejes kontr b65094 ft 633645234, kontr b65093 ft 633293628, kontr b70885 ft 63329688
    Bashkia Vau Dejes (3333) VLASHI 3 Shkoder 1,321,322 2015-12-29 2015-12-30 45421570012015 Karburant dhe vaj bashkia vau dejes ft 24084988 dt 22.12.2015
    Bashkia Vau Dejes (3333) PAL SHPENDI Shkoder 97,032 2015-12-29 2015-12-30 45621570012015 Shpenzime per qiramarrje ambjentesh 2157001 bashkia vaudejes ft 6606026 dt 28.12.2015
    Bashkia Vau Dejes (3333) VODAFONE ALBANIA Shkoder 60,000 2015-12-29 2015-12-30 45521570012015 Sherbime telefonike 2157001 bashkia vaudejes ft 15359482 ft 01.12.2015, ft 15085997/148186675/14550716/14293611/14027439 qershor-nentor 2015
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 4,000 2015-12-29 2015-12-30 45121570012015 Posta dhe sherbimi korrier BASHKIA VAU DEJES ft 22911870 dt 30.11.2015
    Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 692,760 2015-12-29 2015-12-30 45221570012015 Sherbime te pastrimit dhe gjelberimit 2157001 bashkia vaudejes ft 14192400 dt 21.12.2015
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 91,698 2015-12-24 2015-12-28 44621570012015 Elektricitet 2157001 bashkia vau dejes lik ft 633293207-633293211,633644910-908.633293523.kon 65109,65111,65108,65110,71531,71547,71549,65112,41085,70670,70634,41304,65042 nentor 2015
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 467,113 2015-12-24 2015-12-28 44221570012015 Pagese paaftesie bashkia vau dejes ndihme ekonomike paaftesi dhjetor 2015( Njesi Ad Vig Mnela)
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,180,858 2015-12-24 2015-12-28 44421570012015 Pagese paaftesie bashkia vau dejes ndihme ekonomike paaftesi dhjetor 2015( Njesi Ad Shllak)
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,677,330 2015-12-24 2015-12-28 45021570012015 Ndihme ekonomike bashkia vau dejes ndihme ekonomike Tetor,nentor dhjetor 2015( Njesi Ad Temal)