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 E TIRANES Shkoder 152,720 2015-06-03 2015-06-04 9721570012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia vaudejes pagese honorare nr personave 25
    Bashkia Vau Dejes (3333) SOFT & SOLUTION Shkoder 34,000 2015-06-03 2015-06-04 10021570012015 Shpenz. per rritjen e AQT - objekte me vlere historike bashkia vaudejes likuj fat nr 16306669 dt 23.01.2015
    Bashkia Vau Dejes (3333) LENI-ING Shkoder 180,000 2015-06-03 2015-06-04 9921570012015 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia vaudejes likuj fat nr 14660488 dt 23.05.2015
    Bashkia Vau Dejes (3333) LENI-ING Shkoder 335,014 2015-06-03 2015-06-04 9821570012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia vaudejes likuj fat nr 14660489 dt 25.05.2015
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,617,572 2015-06-03 2015-06-03 9421570012015 Shtese page per vjetersi ne pune Bashkia vaudejes paga maj 2015 nr punonjesve 49
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,500 2015-06-03 2015-06-03 9621570012015 Kompensim papunesie per personat e siguruar Bashkia vaudejes kompensim ushqimor nr personave 4
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 78,219 2015-06-03 2015-06-03 9521570012015 Paga baze Bashkia vaudejes paga maj 2015 nr punonjesve 1
    Bashkia Vau Dejes (3333) ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA" Shkoder 57,800 2015-05-27 2015-05-27 9321570012015 Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA VAU DEJES LIKUJ FAT NR 19480564 DT 28.01.2015
    Bashkia Vau Dejes (3333) DELIA IMPEX Shkoder 240,000 2015-05-22 2015-05-25 9221570012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA VAU DEJES LIKUJ FAT NR 20473575 DT 07.05.2015
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,163,190 2015-05-19 2015-05-20 9121570012015 Pagese paaftesie Bashkia Vaudejesr Paaftesi Prill
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,560,570 2015-05-19 2015-05-20 8921570012015 Ndihme ekonomike Bashkia Vau DejesShkoder Ndihme ekonomike Prill nr personave 403
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,924,800 2015-05-19 2015-05-20 9021570012015 Pagese paaftesie Bashkia Vaudejesr Paaftesi Prill
    Bashkia Vau Dejes (3333) KLUBI SPORTIV JUDO "ANTON SHKOZA" Shkoder 249,200 2015-05-18 2015-05-18 8521570012015 Transferta per klubet dhe asociacionet e sportit bashkia vaudejes likuj fat nr 062809 15.05.2015
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 126,161 2015-05-18 2015-05-18 8721570012015 Elektricitet 2157001 bashkia vau dejes likuj fat nr 625154351-625154389 kon a 650163-65071 prill 2015
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 9,753 2015-05-18 2015-05-18 8821570012015 Posta dhe sherbimi korrier bashkia vau dejes likuj fat nr 20560725 dt 30.04.2015
    Bashkia Vau Dejes (3333) NDERKOMUNALJA E ZADRIMES Shkoder 437,078 2015-05-18 2015-05-18 8621570012015 Te tjera transferime korrente bashkia vau dejes likuj fat nr 004569 dt 30.04.2015
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,000 2015-05-14 2015-05-14 84215701012015 Sherbime telefonike bashkia vaudejes likuj fat nr 719888948 dt 30.04.2015
    Bashkia Vau Dejes (3333) Gentian Mani(L56313001S) Shkoder 51,500 2015-05-08 2015-05-11 7421570012015 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA VAUDEJES LIKUJ FAT NR 0005726 DT 27.04.2015
    Bashkia Vau Dejes (3333) MARK NDOJ Shkoder 250,000 2015-05-08 2015-05-11 7521570012015 Shpenzime te tjera transporti BASHKIA VAU DEJES LIKUJ FAT NR 6828081 DT 31.03.2015
    Bashkia Vau Dejes (3333) BLINISHTA Shkoder 113,160 2015-05-08 2015-05-11 8021570012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA VAU DEJES LIKUJ FAT NR 16371188 DT 24.04.2015