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) ITCOM Shkoder 10,500 2015-12-02 2015-12-02 36321570012015 Sherbime telefonike bashkia vau dejes likuj fat nr 25843880 dt 20.10.2015
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 102,213 2015-11-25 2015-11-26 35421570012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES , shpeblime keshilltare 14 persona
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 19,125 2015-11-25 2015-11-26 34521570012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES , shperblime keshilltare 5 persona
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 42,500 2015-11-25 2015-11-26 34621570012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES , shpeblime keshilltare 10 persona
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 29,057 2015-11-25 2015-11-26 34321570012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES , shpeblime keshilltare 5 persona
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 13,770 2015-11-25 2015-11-26 34421570012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES , shperblime keshilltare 3 persona
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 37,842 2015-11-25 2015-11-26 34221570012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES , shpeblime keshilltare 9 persona
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 11,849 2015-11-25 2015-11-25 35121570012015 Elektricitet 2157001 bashkia vau dejes likuj fat nr 632430096,632430095,632430061,632430076,632430070,631962186,631962162,632430072,631962163,kon b65093,b 65094 b70976,65071,65069,65075,41773,650652,65068 tetor 2015
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 30,402 2015-11-25 2015-11-25 35521570012015 Elektricitet 2157001 bashkia vau dejes likuj fat nr 63196124,632430046,631962115,631962130,632430054,631962135,631962137,631962132,631962170,b65037,65039,65041,67141,65045,65043,70670,70634,65042,tetor 2015
    Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 693,000 2015-11-25 2015-11-25 33721570012015 Sherbime te pastrimit dhe gjelberimit BASHKIA VAU DEJES LIKUJ FAT NR 14192328 DT 15.10.2015
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 32,500 2015-11-25 2015-11-25 35821570012015 Udhetim i brendshem BASHKIA VAU DEJES DJETA NR PERSONAVE 2
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 157,250 2015-11-25 2015-11-25 34121570012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES , shpeblime keshilltare 20 persona
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 130,367 2015-11-25 2015-11-25 35321570012015 Paga baze bashkia vaudejes paga tetor 2015 nr 2
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 111,117 2015-11-25 2015-11-25 35021570012015 Elektricitet 2157001 bashkia vau dejes likujn fat 632430068,631962159,631962157,631962185,631962161,631962173,631962164,631962171,631962167 b65073,65063,41767,41772,71365,68958,71062,65072,71058,68957 tetor 2015
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,780 2015-11-25 2015-11-25 33621570012015 Posta dhe sherbimi korrier BASHKIA VAU DEJES LIKUJ FAT 22910318 DT 30.10.2015
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 149,333 2015-11-25 2015-11-25 35621570012015 Elektricitet 2157001 bashkia vau dejes likuj fat nr 631962123,631962136,632430045,631962144,631962131.632430050,631962133,631962129,631962122 ,b65044,b65057,b65058,65055,65054,65059,65040,65056,41582,65060 30.10.2015
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 9,862 2015-11-25 2015-11-25 35921570012015 Elektricitet 2157001 bashkia vaudejes likuj fat nr 631962175,631962174,631962181,632430073,631962177,631962178 kon b65109,b65108,b71531,b71549,b71547,b65110 dt 30.10.2015
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 172,523 2015-11-25 2015-11-25 35721570012015 Elektricitet 2157001 bashkia vau dejes liku fat nr 631962128,632430048,631962126,632430047,6623948745,625154306,625872107,627325848 b41304,41085,95147,68572,41847 31.10.2015
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,500 2015-11-23 2015-11-24 32621570012015 Kompensim papunesie per personat e siguruar BASHKIA VAU DEJES , kompensime 4 person
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 135,150 2015-11-23 2015-11-24 34721570012015 Te tjera transferta tek individet Bashkia Vau dejes PAGESE SHPERBLIMI PER 1 PERSON