Treasury Transactions 2019-2025

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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 5,565,291,264.00 4,077 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 238,932 2025-07-25 2025-07-28 41821570012025 Uje 2157001, Bashkia Vau Dejes, shpenzime uji Qershor 2025, permbledhese faturash nr 414 dt 21.07.2025
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 612,628 2025-07-25 2025-07-28 42221570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Korrik 2025, Urdh nr 499 dt 24.07.25, permbl totale nr 416 dt 24.07.25, listepagese nr 425 dt 24.07.25-46perf, ligji 57/2019
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 60,996 2025-07-25 2025-07-28 42421570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Korrik 2025, Urdh nr 499 dt 24.07.25, permbl totale nr 416 dt 24.07.25, listepagese nr 427 dt 24.07.25-5perf, ligji 57/2019
    Bashkia Vau Dejes (3333) Shoqata Kombetare e Bashkive te Shqiperise Shkoder 501,000 2025-07-24 2025-07-25 41521570012025 Te tjera transferime korrente 2157001, Bashkia Vau Dejes, transferim kuote anetaresie per Shoqaten Kombetare te Bashkive te Shqiperise, kerkese nr 463 dt 03.03.2025, Urdher kryetari nr 495 dt 23.07.2025
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 477,258 2025-07-22 2025-07-23 41021570012025 Sherbime te tjera 2157001,Bashkia Vau Dejes,depozitim i mbetjeve urbane Maj,kontr ne vazh 7406/1 dt 19.12.24,Urdh 493 dt 18.07.25,fat 131 dt 09.06.25,pcv dt 09.06.25,sit dt 09.06.25
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 451,955 2025-07-22 2025-07-23 41121570012025 Sherbime te tjera 2157001,Bashkia Vau Dejes,depozitim i mbetjeve urbane Qershor,kontr ne vazh 7406/1 dt 19.12.24,Urdh 492 dt 18.07.25,fat 156 dt 04.07.25,pcv dt 04.07.25,sit dt 04.07.25
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 332,146 2025-07-21 2025-07-22 40421570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, shperb keshilltare dhe kryetare fshatrash Qershor 2025, ligj 139/2015, VKB nr 83 dt 23.12.24, shp ligj nr 859/1 dt 06.01.25, urdh nr 491 dt 18.07.25, permb nr 403 dt 18.07.25, listepag nr 405 dt 18.07.25 - 25 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 12,750 2025-07-21 2025-07-22 40921570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, Subvencion qeraje, VKB nr93/13/12 dt23.12.24/26.02.25/26.02.25, urdh nr 490 dt18.07.25, permb nr409 dt18.07.25, listepag nr411 dt18.07.25 - 1 perf
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 17,425 2025-07-21 2025-07-22 40621570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, shperb keshilltare dhe kryetare fshatrash Qershor 2025, ligj 139/2015, VKB nr 83 dt 23.12.24, shp ligj nr 859/1 dt 06.01.25, urdh nr 491 dt 18.07.25, permb nr 403 dt 18.07.25, listepag nr 407 dt 18.07.25 - 1 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2025-07-21 2025-07-22 40721570012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2157001 Bashkia Vau Dejes, shpenz per qeramarrje ambjentesh Qershor 2025, kont ne vazhd nr 7215 dt 23.12.22, urdh nr 489 dt 18.07.25, listepag nr 408 dt 18.07.25
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 603,984 2025-07-21 2025-07-22 40321570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, shperb keshilltare dhe kryetare fshatrash Qershor 2025, ligj 139/2015, VKB nr 83 dt 23.12.24, shp ligj nr 859/1 dt 06.01.25, urdh nr 491 dt 18.07.25, permb nr 403 dt 18.07.25, listepag nr 404 dt 18.07.25 - 47 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 68,757 2025-07-21 2025-07-22 40821570012025 Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, Subvencion qeraje, VKB nr93/13/12 dt23.12.24/26.02.25/26.02.25, urdh nr 490 dt18.07.25, permb nr409 dt18.07.25, listepag nr410 dt18.07.25 - 6 perf
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 17,425 2025-07-21 2025-07-22 40521570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, shperb keshilltare dhe kryetare fshatrash Qershor 2025, ligj 139/2015, VKB nr 83 dt 23.12.24, shp ligj nr 859/1 dt 06.01.25, urdh nr 491 dt 18.07.25, permb nr 403 dt 18.07.25, listepag nr 406 dt 18.07.25 - 1 perf
    Bashkia Vau Dejes (3333) SHKODRA DESIGN Shkoder 481,200 2025-07-18 2025-07-21 40121570012025 Te tjera materiale dhe sherbime speciale 2157001, Bashkia Vau Dejes,materiale sensibilizuese dhe didaktike per aktivitete sociale,UP 264 dt07.05.25,fo 2115/2 dt07.05.25,fl 2115 dt07.05.25,klas perf dt 27.05.25,nj fit APP29.05.25,fat 47 dt 05.06.25,pv dt 05.06.25,FH 14 dt 05.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 9,500 2025-07-18 2025-07-21 39821570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 487 dt 17.07.2025, fat per arketim nr 12591 dt 25.06.2025
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,185 2025-07-18 2025-07-21 40021570012025 Posta dhe sherbimi korrier 2157001, Bashkia Vau Dejes, shpenzime postare, fatura nr 4902/2025 dt 02.07.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 9,500 2025-07-18 2025-07-21 398921570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 488 dt 17.07.2025, fat per arketim nr 12593 dt 25.06.2025
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 231,528 2025-07-17 2025-07-18 38421570012025 Furnizime dhe sherbime me ushqim per mencat 2157001 blerje artikuj ushqimor per Qendren Sociale Besa Barbulush,MK 6122/15 dt 18.11.24, kont ne vazhdim 613/1 dt 04.02.25, fat 137/2025 dt 02.06.2025, pcv dt 02.06.2025, FH 13 dt 02.06.2025
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 298,620 2025-07-17 2025-07-18 38821570012025 Bursa 2157001, Bashkia Vau Dejes,te tjera transferta(bursa),U476 dt14.07.25,shk MEKI6831/2 dt11.06.25,VKB 90/23.12.24+91/23.12.24+72/19.12.24+103/19.12.24+68/27.12.24+65 dhe 65/7 dt23.12.24,bordero382+permb bank tot 391+listep 385 dt15.07.25-10p
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 41,996 2025-07-17 2025-07-18 39521570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese 6% NE Maj 2025, VKB 33 dt 26.06.25, shp ligj 441/1 dt 07.07.25, permbledhese totale 392 dt 15.07.25, listepagese nr 400 dt 15.07.25-12 perf,