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) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-18 2025-06-19 30021570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 347 dt 12.06.2025, fat per arketim nr 11246 dt 05.06.25
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 348,082 2025-06-18 2025-06-19 30721570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Maj 2025,Vendim DRSHSSHSH nr 05.2025 dt 30.05.2025,permbledhese totale 330 dt 17.06.2025, listepagese nr 338 dt 17.06.2025-45perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-18 2025-06-19 29921570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 346 dt 12.06.2025, fat per arketim nr 11244 dt 05.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-18 2025-06-19 29821570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 344 dt 12.06.2025, fat per arketim nr 11242 dt 05.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-18 2025-06-19 30121570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 348 dt 12.06.2025, fat per arketim nr 11248 dt 05.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-18 2025-06-19 30221570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 349 dt 12.06.2025, fat per arketim nr 11250 dt 05.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-18 2025-06-19 30321570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 335 dt 12.06.2025, fat per arketim nr 11283 dt 05.06.25
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,426,095 2025-06-18 2025-06-19 30921570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Maj 2025,Vendim DRSHSSHSH nr 05.2025 dt 30.05.2025,permbledhese totale 330 dt 17.06.2025, listepagese nr 340 dt 17.06.2025-147perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 259,121 2025-06-18 2025-06-19 30821570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Maj 2025,Vendim DRSHSSHSH nr 05.2025 dt 30.05.2025,permbledhese totale 330 dt 17.06.2025, listepagese nr 339 dt 17.06.2025-34perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-18 2025-06-19 30421570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 336 dt 12.06.2025, fat per arketim nr 11286 dt 05.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 8,500 2025-06-18 2025-06-19 30521570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 374 dt 17.06.2025, fat per arketim nr 11577 dt 11.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-18 2025-06-19 29721570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 345 dt 12.06.2025, fat per arketim nr 11241 dt 05.06.25
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 603,984 2025-06-17 2025-06-18 29021570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, shperb keshilltare dhe kryetare fshatrash maj 25, ligj 139/2015, VKB nr83 dt23.12.24, shp ligj nr859/1 dt06.01.25, urdh nr369 dt13.06.25, permb nr310 dt10.06.25, listepag nr311 dt10.06.25 - 47 perf
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 17,425 2025-06-17 2025-06-18 29221570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, shperb keshilltare dhe kryetare fshatrash maj 25, ligj 139/2015, VKB nr83 dt23.12.24, shp ligj nr859/1 dt06.01.25, urdh nr369 dt13.06.25, permb nr310 dt10.06.25, listepag nr313 dt10.06.25 - 1 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2025-06-17 2025-06-18 29421570012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2157001 Bashkia Vau Dejes, shpenz per qeramarrje ambjentesh maj 25, kont ne vazhd nr7215 dt23.12.22, urdh nr371 dt13.06.25, listepag nr315 dt10.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-17 2025-06-18 28421570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 339 dt 12.06.2025, fat per arketim nr 11151 dt 04.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-17 2025-06-18 28321570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 338 dt 12.06.2025, fat per arketim nr 11148 dt 04.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-17 2025-06-18 28721570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 342 dt 12.06.2025, fat per arketim nr 11159 dt 04.06.25
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 314,721 2025-06-17 2025-06-18 29121570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, shperb keshilltare dhe kryetare fshatrash maj 25, ligj 139/2015, VKB nr83 dt23.12.24, shp ligj nr859/1 dt06.01.25, urdh nr369 dt13.06.25, permb nr310 dt10.06.25, listepag nr312 dt10.06.25 - 24 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 12,750 2025-06-17 2025-06-18 29621570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, Subvencion qeraje, VKB nr12 dt26.02.25, urdh nr370 dt13.06.25, permb nr316 dt10.06.25, listepag nr318 dt10.06.25 - 1 perf