Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 6,272 2015-05-08 2015-05-08 8121570012015 Elektricitet 2157001 BASHKIA VAUDEJES LIKUJ KON 70976,623948,622782984,621473668,620307814 AK RAKOR ME OSHEE DT 06.05.2015
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 152,720 2015-05-05 2015-05-06 7321570012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia vaudejes pagese keshilltaresh nr 25
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,500 2015-05-05 2015-05-05 7221570012015 Kompensim papunesie per personat e siguruar bashkia vaudejes kompensim nr 4 vete
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 78,219 2015-05-05 2015-05-05 7121570012015 Shtese page per funksionin Bashkia vaudejes paga prill 2015 nr punonjes 2
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,600,345 2015-05-05 2015-05-05 7021570012015 Shtese page per funksionin Bashkia vaudejes paga prill 2015 nr punonjes 49
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 30,000 2015-04-27 2015-04-28 6921570012015 Te tjera transferta tek individet bashkia vaudejes ndihme e menjehershme
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 273,700 2015-04-23 2015-04-24 6621570012015 Shpenzime per honorare bashkia vau dejes honorare
    Bashkia Vau Dejes (3333) AJTEN INTERNATIONAL Shkoder 460,430 2015-04-23 2015-04-24 6521570012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala bashkia vau dejes pagese 5% ndertim trotuari me ndricim dhe gjelberim park qytetit vau dejes
    Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 425,000 2015-04-17 2015-04-17 5921570012015 Sherbime te pastrimit dhe gjelberimit bashkia vau dejes likuj fat nr 01347317 dt 16.04.2015
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,920,550 2015-04-17 2015-04-17 6221570012015 Pagese paaftesie bashkia vaudejes paftesi per muajin mars
    Bashkia Vau Dejes (3333) JUBAN DANJA Shkoder 200,000 2015-04-17 2015-04-17 6021570012015 Transferta per klubet dhe asociacionet e sportit bashkia vau dejes likuj fat nr 000760 dt 17.04.2015
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,131,240 2015-04-17 2015-04-17 6321570012015 Pagese paaftesie bashkia vaudejes paafesi muaji mars 2015
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,574,790 2015-04-17 2015-04-17 6121570012015 Ndihme ekonomike Bashkia vaudejes ndihme ekonomike mars nr 395
    Bashkia Vau Dejes (3333) NDERKOMUNALJA E ZADRIMES Shkoder 300,000 2015-04-15 2015-04-15 5221570012015 Te tjera transferime korrente bashkia vau dejes likuj fat nr 004566 dt 07.04.2015
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 24,419 2015-04-15 2015-04-15 5421570012015 Posta dhe sherbimi korrier bashkia vau dejes likuj fat nr 20550687 ,20560611 dt 31.03.2015
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 179,391 2015-04-15 2015-04-15 5821570012015 Elektricitet 2157001 bashkia vaudejes 65063 nr 623948792,65073 nr 623948799,41767 nr 623948789,41772 nr 623948790,71061nr 623948812 kon 71058 nr 623948811,71365 623948831 ,68958 623948805 65071,623948829,6507062348828,65062 623948814 65069, 623948806 ma
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,000 2015-04-15 2015-04-15 5521570012015 Sherbime telefonike bashkia vaudejes likuj fat nr 719727030 dt 31.03.2015
    Bashkia Vau Dejes (3333) KLUBI SPORTIV JUDO "ANTON SHKOZA" Shkoder 249,800 2015-04-15 2015-04-15 5321570012015 Transferta per klubet dhe asociacionet e sportit bashkia vau dejes likuj fat nr 062808 dt 07.04.2015
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,615,603 2015-04-02 2015-04-03 4721570012015 Paga baze bashkia vau dejes paga mars 2015 nr 49
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 78,067 2015-04-02 2015-04-02 4821570012015 Shtese page per vjetersi ne pune bashkia vau dejes pga mars 2015 nr 2