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 5,317,197,362.00 3,867 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 7,861 2025-04-16 2025-04-17 16521570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese 6% NE Shkurt 2025, VKB 19 dt 26.03.25, shp ligj 245/1 dt 04.04.25, permbledhese totale 202 dt 15.04.25, listepagesa nr 211 dt 15.04.2025-3 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 314,721 2025-04-16 2025-04-17 16921570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes, shperblime keshilltare dhe kryetare fshatrash Mars 2025, ligji 139/2015, vkb 83 dt 23.12.24,shp ligj 859/1 dt 6.1.25,Urdh kryet 202 dt 15.04.25,permbledhese banke 191 dt 15.04.25,listepag 193 dt 15.04.25-24perf
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 409,723 2025-04-16 2025-04-17 16321570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese 6% NE Shkurt 2025, VKB 19 dt 26.03.25, shp ligj 245/1 dt 04.04.25, permbledhese totale 202 dt 15.04.25, permbledhese poste 203 dt 15.04.25-116 perf, listepag 204,205,206,207,208,209 dt 15.04.25
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 603,984 2025-04-16 2025-04-17 16821570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes, shperblime keshilltare dhe kryetare fshatrash Mars 2025, ligji 139/2015, vkb 83 dt 23.12.24,shp ligj 859/1 dt 6.1.25,Urdh kryet 202 dt 15.04.25,permbledhese banke 191 dt 15.04.25,listepag 192 dt 15.04.25-47perf
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 152,208 2025-04-16 2025-04-17 16621570012025 Uje 2157001, Bashkia Vau Dejes, shpenzime uji Mars 2025, permbledhese faturash nr 188 dt 14.04.2025
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 17,425 2025-04-16 2025-04-17 17021570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes, shperblime keshilltare dhe kryetare fshatrash Mars 2025, ligji 139/2015, vkb 83 dt 23.12.24,shp ligj 859/1 dt 6.1.25,Urdh kryet 202 dt 15.04.25,permbledhese banke 191 dt 15.04.25,listepag 194 dt 15.04.25-1perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 38,771 2025-04-16 2025-04-17 16421570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese 6% NE Shkurt 2025, VKB 19 dt 26.03.25, shp ligj 245/1 dt 04.04.25, permbledhese totale 202 dt 15.04.25, listepagesa nr 210 dt 15.04.2025-10 perf
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 306,646 2025-04-14 2025-04-15 14721570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, depozitim i mbetjeve urbane muaji Shkurt, kontrate ne vazhdim nr 7406/1 dt 19.12.24, Urdh 179 dt 04.04.25, fatura nr 72/2025 dt 06.03.25, pcv+sit dt 06.03.25
    Bashkia Vau Dejes (3333) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shkoder 1,500 2025-04-14 2025-04-15 16221570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, ndalese page per kuotacionin per SPASH, akt marreveshje nr 431 dt 26.01.23, Urdher kryetari 193 dt 10.04.25, listepag permbl 174 dt 09.04.2025
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 7,573,743 2025-04-10 2025-04-11 15221570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 174 dt 09.04.25, listepag banke 178 dt 09.04.25-144pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 643,071 2025-04-10 2025-04-11 15621570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 174 dt 09.04.25, listepag banke 182 dt 09.04.25-10pn
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 145,725 2025-04-10 2025-04-11 15721570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 174 dt 09.04.25, listepag banke 183 dt 09.04.25-2pn
    Bashkia Vau Dejes (3333) BANGA E PARE E INVESTIMEVE Shkoder 97,234 2025-04-10 2025-04-11 15921570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 174 dt 09.04.25, listepag banke 185 dt 09.04.25-2pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 13,879,296 2025-04-10 2025-04-11 14921570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 174 dt 09.04.25, listepag banke 175 dt 09.04.25-260pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 56,960 2025-04-10 2025-04-11 15121570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 174 dt 09.04.25, listepag banke 177 dt 09.04.25-1pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 185,129 2025-04-10 2025-04-11 15321570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 174 dt 09.04.25, listepag banke 179 dt 09.04.25-3pn
    Bashkia Vau Dejes (3333) Banka OTP Albania Shkoder 88,667 2025-04-10 2025-04-11 15821570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 174 dt 09.04.25, listepag banke 184 dt 09.04.25-2pn
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 887,015 2025-04-10 2025-04-11 15521570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 174 dt 09.04.25, listepag banke 181 dt 09.04.25-12pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 87,254 2025-04-10 2025-04-11 15421570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 174 dt 09.04.25, listepag banke 180 dt 09.04.25-2pn
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 52,454 2025-04-10 2025-04-11 16121570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 174 dt 09.04.25, listepag banke 187 dt 09.04.25-1pn