Treasury Transactions 2019-2026

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vau Dejes (3333) All All 6,223,284,730.00 4,629 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 KOMBETARE TREGTARE Shkoder 1,292,121 2026-05-13 2026-05-14 33221570012026 Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagese e NE prill 2026,vendim DRSHSSHSH nr 04.2026 dt 29.04.26,permb tot 271 dt 08.05.26,listepagese nr 281 dt 08.05.26 per 131 familje
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 275,400 2026-05-13 2026-05-14 35221570012026 Uje 2157001 Bashkia Vau Dejes, shpenzime uji muaji prill 2026, permbledhese e faturave nr 299 dt 13.05.2026
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 4,865,434 2026-05-13 2026-05-14 32921570012026 Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagese e NE prill 2026,vendim DRSHSSHSH nr 04.2026 dt 29.04.26,permb tot 271 dt 08.05.26,permb poste 272 dt 08.05.26-670 perf + listepagesat perkatese
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 281,006 2026-05-13 2026-05-14 33021570012026 Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagese e NE prill 2026,vendim DRSHSSHSH nr 04.2026 dt 29.04.26,permb tot 271 dt 08.05.26,listepagese nr 279 dt 08.05.26 per 36 familje
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 163,923 2026-05-13 2026-05-14 33721570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga prill 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 284 dt 11.05.26,listepagesa per banken nr 300 dt 13.05.26 per 2 perf
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 6,481 2026-05-13 2026-05-14 33321570012026 Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagese e NE prill 2026,vendim DRSHSSHSH nr 04.2026 dt 29.04.26,permb tot 271 dt 08.05.26,listepagese nr 282 dt 08.05.26 per 1 familje
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 241,203 2026-05-13 2026-05-14 33121570012026 Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagese e NE prill 2026,vendim DRSHSSHSH nr 04.2026 dt 29.04.26,permb tot 271 dt 08.05.26,listepagese nr 280 dt 08.05.26 per 33 familje
    Bashkia Vau Dejes (3333) BANGA E PARE E INVESTIMEVE Shkoder 110,568 2026-05-12 2026-05-13 34821570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga prill 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore 284 dt 11.05.26,listepagese banke nr 297 dt 11.05.26 per 2 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 57,172 2026-05-12 2026-05-13 33821570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepag mujore 284 dt 11.05.26,listepagese banke nr 287 dt 11.05.26 per 1 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 42,828 2026-05-12 2026-05-13 34221570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepag mujore 284 dt 11.05.26,listepagese banke nr 291 dt 11.05.26 per 1 perf
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2026-05-12 2026-05-13 35021570012026 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, sherbimi i pastrimit per vitin 2026-muaji prill, MK 5966/11 dt 03.12.24, kontrata nr 310 dt 14.01.26, f nj kont nenshk 310/1 dt 14.01.26, fat 25/2026 dt 04.05.26, sit nr 4 dt 04.05.26, pv dt 04.05.26
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 45,482 2026-05-12 2026-05-13 3441570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore 284 dt 11.05.26,listepagese banke nr 293 dt 11.05.26 per 1 perf
    Bashkia Vau Dejes (3333) Smart Processes Shkoder 34,980 2026-05-12 2026-05-13 32121570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Mirembajtje e programit te taksave vendore, kon nr 852/3 dt. 12.03.25, fat nr 6/2026 dt. 02.03.26, sit dt. 02.03.26, pv dt. 02.03.26,pv 3275 dt. 29.04.26, ur krye 321 dt. 30.04.26, ditari nr 25447
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 56,536 2026-05-12 2026-05-13 3491570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore 284 dt 11.05.26,listepagese banke nr 298 dt 11.05.26 per 1 perf
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 883,672 2026-05-12 2026-05-13 3431570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga prill 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore 284 dt 11.05.26,listepagese banke nr 292 dt 11.05.26 per 13 perf
    Bashkia Vau Dejes (3333) Smart Processes Shkoder 39,931 2026-05-12 2026-05-13 32221570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Mirembajtje e programit SiZ1n, kon nr 851/3 dt. 12.03.25, fat nr 7/2026 dt. 02.03.26, sit dt. 02.03.26, pv dt. 02.03.26,pv 3276 dt. 29.04.26, ur krye 322 dt. 30.04.26, ditari nr 25448
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 45,937 2026-05-12 2026-05-13 34121570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepag mujore 284 dt 11.05.26,listepagese banke nr 290 dt 11.05.26 per 1 perf
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 167,809 2026-05-12 2026-05-13 3461570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga prill 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore 284 dt 11.05.26,listepagese banke nr 295 dt 11.05.26 per 2 perf
    Bashkia Vau Dejes (3333) Banka OTP Albania Shkoder 151,603 2026-05-12 2026-05-13 3471570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga prill 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore 284 dt 11.05.26,listepagese banke nr 296 dt 11.05.26 per 3 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 8,934,237 2026-05-12 2026-05-13 3391570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga prill 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore 284 dt 11.05.26,listepagese banke nr 288 dt 11.05.26 per 155 perf