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 6,153,654,267.00 4,573 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 CREDINS Shkoder 56,960 2026-01-29 2026-01-30 2721570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet-paga neto per punonjesit e miratuar ne organike sipas marreveshjes bashkep 1221/1 dt26.02.24,listepagesa mujore nr 2 dt 15.01.2026,listepagesa per banken nr 38 dt 23.01.2026-1perf
    Bashkia Vau Dejes (3333) BANGA E PARE E INVESTIMEVE Shkoder 51,544 2026-01-29 2026-01-30 2921570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet-paga neto per punonjesit e miratuar ne organike sipas marreveshjes bashkep 1221/1 dt26.02.24,listepagesa mujore nr 2 dt 15.01.2026,listepagesa per banken nr 40 dt 23.01.2026-1perf
    Bashkia Vau Dejes (3333) Ergys Sinani Shkoder 13,000 2026-01-29 2026-01-30 2521570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,ndalese mbi pagen debitorit K.Gavoci, Vendim GJSHPJP 4224 dt 12.03.25,Urdh vend sek 2198/2 dt 05.06.25,Urdh kry 498 dt 24.07.25,tab nr 27 dt 20.01.26,Urdh lik 33 dt 26.01.26,gj aud 550/1 dt 26.01.26
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 242,964 2026-01-27 2026-01-29 2621570012026 Uje 2157001 Bashkia Vau Dejes, shpenzime uji muaji Dhjetor 2025, permbledhese e faturave nr 12 dt 16.01.2026
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 30,492 2026-01-27 2026-01-29 1221570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes, pagese 6%NE Nentor 25, VKB 72 dt 23.12.25, shp ligj 882/1 dt 06.01.26, permb tot 28 dt 23.01.26, listepagese nr 36 dt 23.01.26-10 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 100,563 2026-01-28 2026-01-29 2121570012026 Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje VKB 93 dt 23.12.24,VKB 12+13 dt 26.02.25, VKB 37 dt 26.06.25, VKB 65 dt 26.11.25, Urdher kryetari 34 dt 26.01.26, permbledhese totale 20 dt 20.01.26, listepagese nr 21 dt 20.01.26-8 perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 5,000 2026-01-27 2026-01-29 1421570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera-tarifa sherbimi, Urdher kryetari nr 11 dt 14.01.2026, fat per arketim 526 dt 08.01.2026
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 93,500 2026-01-27 2026-01-29 2321570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, pagesa per sherbime, ekspert i jashtem Gzim Likaj, kontr nr 3303/2 dt 30.06.25, Urdh kry nr 30 dt 26.01.2026, permbledhese nr 23 dt 20.01.2026, listepagese nr 24 dt 20.01.2026-1 perf
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 17,425 2026-01-27 2026-01-29 1921570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshatrash Dhjetor 2025,ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 31 dt 26.1.26,permbledhese banke 14 dt 20.1.26,listepagese 18 dt 20.1.26-1perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2026-01-28 2026-01-29 2021570012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2157001, Bashkia Vau Dejes, Shpenzime per qeramarrje ambientesh zyre te institucioneve muaji Dhjetor 2025, kontrate ne vazhdim nr 7215 dt 23.12.2022, Urdher kryetari nr 29 dt 26.01.2026, liste pagesa nr 19 dt 20.01.2026
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 342,338 2026-01-27 2026-01-29 1721570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshatrash Dhjetor 2025,ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 31 dt 26.1.26,permbledhese banke 14 dt 20.1.26,listepagese 16 dt 20.1.26-26perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 11,007 2026-01-27 2026-01-29 1321570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes, pagese 6%NE Nentor 25, VKB 72 dt 23.12.25, shp ligj 882/1 dt 06.01.26, permb tot 28 dt 23.01.26, listepagese nr 37 dt 23.01.26-4 perf
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 363,950 2026-01-27 2026-01-29 1121570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6%NE Nentor 25,VKB 72 dt23.12.25,shp ligj 882/1 dt06.01.26,permb tot 28 dt 23.01.26,permb poste 29 dt23.01.26-116 perf, listepag 30,31,32,33,34,35 dt23.01.26
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 583,159 2026-01-27 2026-01-29 1621570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshatrash Dhjetor 2025,ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 31 dt 26.1.26,permbledhese banke 14 dt 20.1.26,listepagese 15 dt 20.1.26-46perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 19,250 2026-01-28 2026-01-29 2221570012026 Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje VKB 12 dt 26.02.25, VKB 65 dt 26.11.25, Urdher kryetari 34 dt 26.01.26, permbledhese totale 20 dt 20.01.26, listepagese nr 22 dt 20.01.26-2 perf
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 17,425 2026-01-27 2026-01-29 1821570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshatrash Dhjetor 2025,ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 31 dt 26.1.26,permbledhese banke 14 dt 20.1.26,listepagese 17 dt 20.1.26-1perf
    Bashkia Vau Dejes (3333) NAIM HYSI Shkoder 760,800 2026-01-20 2026-01-23 87121570012025 Te tjera materiale dhe sherbime speciale 2157001, Bashkia Vau Dejes, sherbime dekori per festa,fl 4980/1+fo 4980/3+UP 592 dt 09.09.2025, klas perf dt 07.10.2025, nj fit APP dt 14.10.2025, fat 195/2025 dt 10.12.2025, pv dt 10.12.2025, sit dt 10.12.2025
    Bashkia Vau Dejes (3333) LACAJ (J67019018L) Shkoder 6,164,349 2026-01-22 2026-01-23 88021570012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001, Bashkia Vau Dejes,sistemim asfaltim rr brendsh Curke Nenshat+5%garan,fl5048+UP595 dt10.9.25,nj fit63 dt27.10.25,f k nenshk5048/12 dt3.11.25,kontrate 5048/10 dt31.10.25,pv fill6627/3 dt10.11.25,sit1 dt 22.12.25,fat29/2025 dt22.12.25
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 15,000 2026-01-22 2026-01-23 87821570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese NE 2025,VKM nr 835 dt 30.12.25, Urdher nr 886 dt 31.12.25, permbl tot 827 dt 31.12.25, listepag Vig Mnele nr 829 dt 31.12.2025, permbledhese poste nr 828 dt 31.12.2025-1 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 45,000 2026-01-22 2026-01-23 87921570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese NE 2025,VKM nr 835 dt 30.12.25, Urdher nr 886 dt 31.12.25, permbl tot 827 dt 31.12.25, listepag Bushat 831 dt 31.12.2025, listepagese nr 830 dt 31.12.2025-3 perf