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 1,435,008 2015-02-23 2015-02-24 2221570012015 Te tjera transferime korrente BASHKIA VAU DEJES PAGESE PER 1 PERSON PER FATKEQESI NATYRORE
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 96 2015-02-19 2015-02-19 2521570012015 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES FAT 16491013 DT 31.01.2015
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 185,406 2015-02-16 2015-02-16 2321570012015 Elektricitet 2157001 bashkia vaudejes likuj nr 621474511-621474647 kon 65073,6506,41767,71772,71061,71058,71365,68958,65072,68957,65071,65070,65069,41773,65062,65068,650475 janar 2015
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,510,000 2015-02-16 2015-02-16 2121570012015 Grant per femije te lindur 2157001 BASHKIA VAU DEJES PAGESE SHPERBLIM LINDJE
    Bashkia Vau Dejes (3333) ATLANTIK 3 Shkoder 446,400 2015-02-06 2015-02-09 2021570012015 Pjese kembimi, goma dhe bateri 2157001 BASHKIA VAU DEJES FAT 09506847 DT 23.01.2015
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,500 2015-02-06 2015-02-06 1721570012015 Kompensim papunesie per personat e siguruar 2157001 BASHKIA VAU DEJES PAGESE KOMPENSIME PER 4 PERSONA JANAR 2 15
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 152,720 2015-02-06 2015-02-06 1821570012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJES PAGESE PER 25 KESHILLTARE JANAR 2015
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,596,669 2015-02-04 2015-02-05 1521570012015 Shtese page per vjetersi ne pune 2157001 BASHKIA VAU DEJES PAGE JANAR 2015
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 78,067 2015-02-04 2015-02-05 1621570012015 Shtese page per funksionin 2157001 BASHKIA VAU DEJES PAGE JANAR 2015
    Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 690,720 2015-02-03 2015-02-04 1221570012015 Sherbime te pastrimit dhe gjelberimit 2157001 BASHKIA VAU DEJES FAT 14192161 DT 16.12.2014
    Bashkia Vau Dejes (3333) SERDADO Shkoder 444,000 2015-02-03 2015-02-04 1321570012015 Pjese kembimi, goma dhe bateri 2157001 BASHKIA VAU DEJES FAT 171011152 DT 18.12.2014
    Bashkia Vau Dejes (3333) C O L O M B O Shkoder 172,600 2015-02-03 2015-02-04 1421570012015 Materiale per funksionimin e pajisjeve te zyres 2157001 BASHKIA VAU DEJES FAT 18334252 DT 27.11.2014
    Bashkia Vau Dejes (3333) MIRJAN NIÇO (L32002002V) Shkoder 88,800 2015-02-03 2015-02-04 1121570012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2157001 BASHKIA VAU DEJES FAT 17513302 DT 18.12.2014
    Bashkia Vau Dejes (3333) "LAND - FJORI GAZ" Shkoder 787,151 2015-02-03 2015-02-04 921570012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2157001 BASHKIA VAU DEJES FAT 13205535 DT 12.12.2014
    Bashkia Vau Dejes (3333) GEZIM BRAHUSHA Shkoder 166,000 2015-02-03 2015-02-04 1021570012015 Sherbime te tjera 2157001 BASHKIA VAU DEJES FAT 0003306 DT 26.12.2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 161,703 2015-01-23 2015-01-26 421570012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 BASHKIA VAU DEJESPAGESE PER 25 KESHILLTARE DHJETOR 2014
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 3,000 2015-01-23 2015-01-26 721570012015 Kompensim papunesie per personat e siguruar 2157001 BASHKIA VAU DEJES PAGESE KOMPENSIME PER 4 PERSONA DHJETOR 2014
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 121,042 2015-01-22 2015-01-23 821570012015 Elektricitet 2157001 BASHKIA VAU DEJES KONTRATE 65073, 65063, 41767, 41772, 71061, 71058, 71365, 68958, 65072, 68957, 65071, 65070, 65069, 41773, 65068, 65075, 65062 FAT 61956001, 619559996, 61959994, 619559955, 620308323,61956005,620308412 DT 25.12.14
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 30,305 2015-01-20 2015-01-21 321570012015 Posta dhe sherbimi korrier 2157001 BASHKIA VAU DEJES, ft 11523643/52 dt 31.12.2014
    Bashkia Vau Dejes (3333) NIKA Shkoder 610,227 2014-12-31 2015-01-13 28521570012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA VAU DEJES SHKODER FAT 19467157 DT 19.12.2014