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 2,500 2015-04-02 2015-04-02 4921570012015 Kompensim papunesie per personat e siguruar bashkia vau dejes kompensim nr 4
    Bashkia Vau Dejes (3333) GENTI BUSHATI Shkoder 1,187,687 2015-04-02 2015-04-02 5121570012015 Shpenzime per kompensime te tjera te papaguara bashkia vaudejes ekzekutim vendim gjygjsor nr 203 dt 19.08.2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 152,720 2015-04-02 2015-04-02 5021570012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia vau dejes pagese keshilltaresh nr 25
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,409,290 2015-03-19 2015-03-19 4621570012015 Pagese paaftesie BASHKIA VAU DEJES PAAFTESI PER MUAJIN SHKURT NR 301
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,747,910 2015-03-19 2015-03-19 4421570012015 Ndihme ekonomike BASHKIA VAU DEJES NDIHME EKONOMIKE MUAJI SHKURT 2014
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,989,050 2015-03-19 2015-03-19 4521570012015 Pagese paaftesie BASHKIA VAU DEJES PAAFTESI SHKURT 2015
    Bashkia Vau Dejes (3333) GENTI BUSHATI Shkoder 3,000,000 2015-03-19 2015-03-19 4121570012015 Shpenzime per kompensime te tjera te papaguara bashkia vau dejes vendim gjygjsor nr 203 dt 19.08.2014
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 187,846 2015-03-19 2015-03-19 4221570012015 Elektricitet 2157001 bashkia vaudejes likuj fat nr 622743825-622743852,622743961-622743965 kon a65073,41767,41772,71061,71058,71365,68959,65072,68957,65071,65070,65069,4173,65062,65068,65075 shkurt 2015
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 3,225 2015-03-19 2015-03-19 4321570012015 Sherbime telefonike BASHKIA VAU DEJES LIKUJ FAT NR 719552246 DT 28.02.2015
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 12,550 2015-03-16 2015-03-17 3921570012015 Posta dhe sherbimi korrier BASHKIA VAUDEJES LIKUJ FAT NR 20550546 DT 28.02.2015
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 152,720 2015-03-03 2015-03-04 3721570012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA VAU DEJES PAGESE KESHILLTARESH NR 25
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,500 2015-03-03 2015-03-04 3521570012015 Kompensim papunesie per personat e siguruar BASHKIA VAUDEJES KOMPENSIM NR 4
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,612,030 2015-03-03 2015-03-03 3321570012015 Shtese page per vjetersi ne pune bASHKIA VAUDEJES PAGA SHKURT 2015 NR 49
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 78,067 2015-03-03 2015-03-03 3421570012015 Shtese page per vjetersi ne pune BASHKIA VAUDEJES PAGA SHKURT NR 2
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,025,840 2015-02-26 2015-02-26 3221570012015 Pagese paaftesie BASHKIA VAU DEJES PAAFTESE PER 301 PERSONA
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,886,800 2015-02-26 2015-02-26 3121570012015 Pagese paaftesie BASHKIA VAU DEJES PAAFTESE PER MUAJIN JANAR 2015
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,778,500 2015-02-26 2015-02-26 3021570012015 Ndihme ekonomike BASHKIA VAU DEJES NDIHME EKONOMIKE PER 442 PERSONA
    Bashkia Vau Dejes (3333) ALBTELEKOM SH.A. Shkoder 6,000 2015-02-24 2015-02-25 2621570012015 Sherbime telefonike BASHKIA VAU DEJES FAT 719373989 DT 31.01.2015
    Bashkia Vau Dejes (3333) "K.M.KONTRUKSION" Shkoder 139,890 2015-02-24 2015-02-25 2821570012015 Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA VAU DEJES FAT 12416199, 18017911 DT 24.01.2015
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,518,074 2015-02-24 2015-02-25 2321570012015 Te tjera transferime korrente BASHKIA VAU DEJES PAGESE PER 5 PERSON PER FATKEQESI NATYRORE