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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 339,204 2015-10-20 2015-10-21 27021570012015 Paga baze BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 175,390 2015-10-20 2015-10-21 27421570012015 Shtese page per vjetersi ne pune BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 36,428 2015-10-20 2015-10-21 24821570012015 Elektricitet 2157001 BASHKIA VAU DEJES LIKUJ SH65093,FAT 627325978/628777322/629997728/631214902/ SH65094 627325977/628777321/629997727/631214901, DT 23.09.2015
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 8,748 2015-10-20 2015-10-21 25721570012015 Elektricitet 2157001 BASHKiA VAU DEJES K B65109-631214840,B65110-631214845,B71531-631214848,B71547-631214841/629997693, B65108-631214842/629997692,B71549-631214839/629997688, DT 23.09.2015
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 7,180 2015-10-20 2015-10-21 25321570012015 Posta dhe sherbimi korrier BASHKIA VAUDEJES LIKUJ FAT NR 22910024,DT 30.09.2015
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 98,076 2015-10-20 2015-10-21 25621570012015 Elektricitet 2157001 bashkia vaudejes likuj fat nr 631214813,631214821,629997676,631214821,629997676,631214814,631214837,631214835,631214855,631214824,631214828,41767,68958,41772,71061,71058,71365,65072,68957 shtator 2015
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 34,220 2015-10-20 2015-10-21 26821570012015 Paga baze BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 35,163 2015-10-20 2015-10-21 25921570012015 Shtese page per funksionin BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 165,113 2015-10-20 2015-10-21 27821570012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAU DEJES keshilltare njesia vaudejes 21 persona
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 209,315 2015-10-20 2015-10-21 27221570012015 Paga baze BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 19,125 2015-10-20 2015-10-21 28321570012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAU DEJES keshilltare njesia shllak 5 persona
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 192,995 2015-10-20 2015-10-21 26921570012015 Shtese page per vjetersi ne pune BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 47,015 2015-10-20 2015-10-21 26221570012015 Shtese page per vjetersi ne pune BASHKIA VAU DEJES PAGA
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 203,796 2015-10-20 2015-10-21 24521570012015 Elektricitet 2157001 BASHKiA VAU DEJES B65060-631214764,B65044-631214765,B65057-631214783,B65058-631214754,B65055-631214748,B65054-631214758,B65059-631214775,B65056-631214779,B41582-631214774, DT 30.09.2015
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 13,770 2015-10-20 2015-10-21 28221570012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAU DEJES keshilltare njesia vigmnele 3 persona
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 7,862 2015-10-20 2015-10-21 25421570012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAU DEJES EKZ. VENDIM GJYKATE NR. 899 DT. 23.12.2011
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,500 2015-10-20 2015-10-21 27621570012015 Kompensim papunesie per personat e siguruar BASHKIA VAU DEJES KOMPENSIME 4 PERSONA
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,473,810 2015-10-20 2015-10-21 25121570012015 Ndihme ekonomike BASHKIA VAUDEJES LIKUJ NDIHME EKONOMIKE DHE PAAFTESI NJA VIG MNELE SHTATOR 2015
    Bashkia Vau Dejes (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 21,672 2015-10-20 2015-10-21 28821570012015 Shtese page per funksionin BASHKIA VAU DEJES EKZ. VENDIM GJYKATE NR. 899 VITI 2011
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 47,466 2015-10-20 2015-10-21 24721570012015 Elektricitet 2157001 BASHKiA VAU DEJES B65040-631214770,B95147-631214769,B68572-631214757,B41304-631214772,B41085-631214761, DT 30.09.2015