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.
    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 6,279,224,186.00 4,668 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) POSTA SHQIPTARE SH.A Shkoder 14,820 2026-06-04 2026-06-05 39321570012026 Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes,shpenzime postare, fat nr 450/2026 dt. 02.06.2026
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 10,706,649 2026-06-04 2026-06-05 39221570012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 Bashkia Vau Dejes,Permiresim i infrastruktures kryesisht ne zona informale qe jane ne proces legalizimi,5% garanci, kon nr 4351/8 dt. 25.09.25, fat 19/2026 dt. 15.04.26, situacion nr 4 dt. 15.04.26, relacion nr 582/7 dt. 28.05.26
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 9,000 2026-06-04 2026-06-05 39121570012026 Udhetim i brendshem 2157001 Bashkia Vau Dejes,Udhetim i brendshem,VKM nr 997 dt 10.12.2010, Urdher nr 386 dt 26.05.2026, Listepagese nr 348 dt 02.06.2026
    Bashkia Vau Dejes (3333) GEGA CENTER GKG Shkoder 6,642,720 2026-06-04 2026-06-05 39021570012026 Karburant dhe vaj 2157001 Bashkia Vau Dejes,Blerje karburant , up 57 dt. 09.02.26, bul i njoft te kon 18 dt 09.03.26, bul i njoft fit nr 22 dt 30.03.2026, Kon 803/11 dt 10.04.26, fat 1985/2026 dt. 30.04.26, fh nr 5 dt. 30.04.26, pv dt. 30.04.26
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 8,856,821 2026-06-03 2026-06-04 38821570012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 Bashkia Vau Dejes,Permiresim i infrastruktures kryesisht ne zona informale qe jane ne proces legalizimi,5% garanci, kon nr 4351/8 dt. 25.09.25, fat 8/2026 dt. 13.02.26, situacion nr 3 dt. 13.02.26, ditari nr 30308
    Bashkia Vau Dejes (3333) BORIS 2019 Shkoder 3,673,400 2026-06-03 2026-06-04 38921570012026 Shpenz. per rritjen e AQT - mjete te tjera 2157001 Bashkia Vau Dejes,Blerje eskavator me zinxhir viti 2026, likuidim pjesor perfundimtar, kon nr 4305/10 dt. 13.010.25, fat 196/2026 dt. 19.12.25, fh nr 35 dt. 19.12.25, pv dt 19.12.25,ditari nr 30312
    Bashkia Vau Dejes (3333) ITCOM Shkoder 87,000 2026-06-03 2026-06-04 38021570012026 Sherbime telefonike 2157001 Bashkia Vau Dejes,sherbim interneti prill 2026, up nr 139+ ft per of 1465/3 dt. 04.03.26, klas perf dt. 13.03.26, njoft fit dt. 18.03.26, kon nr 1465/4 dt. 03.04.26, fat 309/2026 dt. 01.05.26, situacion dt. 01.05.26, pv dt. 01.05.26
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,707,714 2026-06-02 2026-06-03 38321570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise maj 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 393 dt 29.05.26,permb tot 336 dt 29.05.26,permb poste 337 dt 29.05.26 - 456 perf + listepagesat perkatese
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,916,093 2026-06-02 2026-06-03 38621570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise maj 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 393 dt 29.05.26,permb tot 336 dt 29.05.26, listepagese 346 dt 29.05.26 - 405 perf
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,564,838 2026-06-02 2026-06-03 38421570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise maj 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 393 dt 29.05.26,permb tot 336 dt 29.05.26, listepagese 344 dt 29.05.26 - 103 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 953,649 2026-06-02 2026-06-03 38521570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise maj 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 393 dt 29.05.26,permb tot 336 dt 29.05.26, listepagese 345 dt 29.05.26 - 61 perf
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,055,348 2026-06-02 2026-06-03 35521570012026 Elektricitet 2157001 Bashkia Vau Dejes, fatura te energjise elektrike per muajin prill 2026, permbledhese e faturave nr 301 dt 15.05.2026
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 62,524 2026-06-02 2026-06-03 38721570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise maj 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 393 dt 29.05.26,permb tot 336 dt 29.05.26, listepagese 347 dt 29.05.26 - 5 perf
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 620,370 2026-05-29 2026-06-01 38221570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Depozitim i Mbetjeve Urbane , kon nr 175/1 dt. 09.01.2026, Urdher nr 389 dt 28.05.2026, fature nr 98/2026 dt 05.05.2026, Situacion dt 05.05.2026, Procesverbal marrje ne dorezim dt 05.05.2026
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 558,740 2026-05-29 2026-06-01 38121570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Depozitim i Mbetjeve Urbane , kon nr 175/1 dt. 09.01.2026, Urdher nr 388 dt 28.05.2026, fature nr 73/2026 dt 07.04.2026, Situacion dt 07.04.2026, Procesverbal marrje ne dorezim dt 07.04.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 12,000 2026-05-29 2026-06-01 37921570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 373 dt 22.05.2026, fature per arketim nr 12081 dt 21.05.2026
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 102,850 2026-05-20 2026-05-21 37021570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, Shperblime te tjera per punonjesit, Urdher kryetari nr 327,329 dt 30.04.2026, Permbledhese nr 331 dt 18.05.2026, Listepagese nr 332 dt 18.05.2026 per 2 perfitues
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 1,016,600 2026-05-20 2026-05-21 36121570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshatrash prill 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 367 dt 19.05.26,permbl banke 319 dt 18.05.26,listepagese 320 dt 18.05.26- 46 per
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 233,820 2026-05-20 2026-05-21 37621570012026 Te tjera transferime korrente 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 06.01.26, VKB nr 24 dt. 26.03.26, shprehje ligj 264/1 dt. 07.04.26, ur 362 dt. 18.05.26,permbl 302 dt. 15.05.26, listepagese 305 dt. 15.05.26 per 1 familje
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 22,100 2026-05-20 2026-05-21 36421570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshatrash prill 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 367 dt 19.05.26,permbl banke 319 dt 18.05.26,listepagese 323 dt 18.05.26- 1 per