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) GENTI BUSHATI Shkoder 42,438 2015-10-20 2015-10-21 28721570012015 Shtese page per funksionin BASHKIA VAU DEJES EKZ. VENDIM GJYKATE NR. 51 DT. 03.08.2015
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 7,120 2015-10-20 2015-10-21 24621570012015 Elektricitet 2157001 BASHKiA VAU DEJES B65037-631214767,B65039-631214756,B65053-631214762,B65041-631214751,B65045-631214781,B65042-631214834,B70634-631214777,B70670-631214784,B65043-631214782,B67141-631214773, DT 30.09.2015
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 35,690 2015-10-20 2015-10-21 25521570012015 Elektricitet 2157001 bashkia vau dejes likuj fat 631214816,631214825,629997697,631214853,631214838,629997686,631214807,629997663,631214854,631214854,631214822,629997675,631214830,629997680,631214851,629997699 ,b65063,65073,65071,65062,70976,65075,65068,
    Bashkia Vau Dejes (3333) "COKA - H" Shkoder 505,943 2015-10-15 2015-10-15 24121570012015 Furnizime dhe sherbime me ushqim per mencat bashkia vau dejes likuj fat nr 20477396 dt 17.09.2015,20477398 dt 18.09.2015,25840755 dt 30.09.2015
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 244,826 2015-10-15 2015-10-15 24421570012015 Elektricitet 2157001 bashkia vau dejes likuj fat nr 628398642,629997631,6296350163,629997626.629350164,629997629 kon b65040,b95147,b68572,b141304,b141085 gusht 2015
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 158,632 2015-10-15 2015-10-15 24321570012015 Elektricitet 2157001 bashkia vau dejes likuj 629350158.629350159,629350168,629662473,629997619,629997627,629350165,629997640,629662474 b65060.65044,65057,65058,65055,65054,65059,65056,41582 gusht 2015
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 21,580 2015-10-15 2015-10-15 24221570012015 Elektricitet 2157001 bashkia vau dejes likuj fat nr 629350161,6029997625.629997630,629662470,629997641,629997684,629997636,62997642,629350167,629997634 ,b65037,b65039,b65053,b65041,b65045,,65042,70634,706+70,65043,67141
    Bashkia Vau Dejes (3333) JUNIK Shkoder 627,000 2015-10-08 2015-10-08 23921570012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia vau dejes likuj fat nr 20406608 dt 17.09.2015
    Bashkia Vau Dejes (3333) UJESJELLSI - VAU I DEJES Shkoder 52,512 2015-10-02 2015-10-05 21321570012015 Uje bashkia vau dejes likuj fat nr 01938825 dt 31.08.2015
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 6,000 2015-10-02 2015-10-05 21221570012015 Sherbime telefonike bnashkia vau dejes likuj fat nr 720380214,720539494 dt 30.07.2015,31.08.2015
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 5,842 2015-10-02 2015-10-05 22121570012015 Elektricitet 2157001 bashkia vau dejes likuj fat nr 627325975,628398718,629350204 b 65111, 627325976,628398719,629350205 b65112 ,qeshor,korrik gusht
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,517,310 2015-10-02 2015-10-02 23121570012015 Ndihme ekonomike Bashkia Vau Dejes ndihme ekonomike paaftesi gusht 2015 (nj admi vig mnele)
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,016,067 2015-10-02 2015-10-02 23721570012015 Ndihme ekonomike Bashkia Vau Dejes ndihme ekonomike paaftesi shtator 2015 (nj Ad shllak)
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,242,986 2015-10-02 2015-10-02 22421570012015 Ndihme ekonomike Bashkia Vau Dejes ndihme ekonomike paaftesi gusht 2015(nj admi Hajmel)
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,932,712 2015-10-02 2015-10-02 22521570012015 Pagese paaftesie Bashkia Vau Dejes ndihme ekonomike paaftesi gusht 2015 (nj admi shllak)
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,896,380 2015-10-02 2015-10-02 22821570012015 Pagese paaftesie Bashkia Vau Dejes paaftesi gusht 2015 nr personave 306
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 85,000 2015-10-02 2015-10-02 21921570012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia vau dejes pagesa kryetar fshatrash korrik gusht 2015 (Nuj Ad temal)
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,270,474 2015-10-02 2015-10-02 23621570012015 Pagese paaftesie Bashkia Vau Dejes ndihme ekonomike paaftesi shtator 2015 (nj Ad hajmel)
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,178,076 2015-10-02 2015-10-02 23821570012015 Pagese paaftesie Bashkia Vau Dejes ndihme ekonomike paaftesi shtator 2015 (nj Ad temal)
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 27,540 2015-10-02 2015-10-02 21821570012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia vau dejes pagesa kryetar fshatrash korrik gusht 2015 (Nuj Ad vig mnelel)