Treasury Transactions 2019-2026

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vau Dejes (3333) All All 6,394,024,236.00 4,737 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 233,401 2026-03-12 2026-03-13 16721570012026 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes,paga neto Shkurt 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 144 dt 11.03.26,listepagesa per banken nr 146 dt 11.03.26-3 perf
    Bashkia Vau Dejes (3333) BANGA E PARE E INVESTIMEVE Shkoder 110,568 2026-03-12 2026-03-13 17821570012026 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes,paga neto Shkurt 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 144 dt 11.03.26,listepagesa per banken nr 157 dt 11.03.26-2 perf
    Bashkia Vau Dejes (3333) Banka OTP Albania Shkoder 151,603 2026-03-12 2026-03-13 17721570012026 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes,paga neto Shkurt 2026,VKB nr 74,dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 144 dt 11.03.26,listepagesa per banken nr 156 dt 11.03.26-3 pn
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 925,506 2026-03-12 2026-03-13 17321570012026 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes,paga neto Shkurt 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 144 dt 11.03.26,listepagesa per banken nr 152 dt 11.03.26-13 perf
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 719,738 2026-03-12 2026-03-13 17521570012026 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes,paga neto Shkurt 2026,VKB nr 74,dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 144 dt 11.03.26,listepagesa per banken nr 154 dt 11.03.26-10 pn
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2026-03-10 2026-03-11 16221570012026 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, sherbimi i pastrimit per vitin 2026-muaji Janar, MK 5966/11 dt 03.12.24, kontrata nr 3 nr prot 310 dt 14.01.26, f nj kont nenshk 310/1 dt 14.01.26, fat 4/2026 dt 02.02.26, sit nr 1 dt 02.02.26, pv dt 02.02.26
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 285,357 2026-03-10 2026-03-11 16121570012026 Elektricitet 2157001 Bashkia Vau Dejes, te tjera transferime-dhenie e ndihmes financiare per Z.M.Prendi,Urdher kryetari 146 dt 09.03.26, VKB 11 dt 29.01.26, shp ligj 97/1 dt 13.02.26, permvledhese nr 108 dt 27.02.26, listepagese nr 109 dt 27.02.26-1perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-04 2026-03-10 13721570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 106 dt 27.02.26, fature per arketim nr 3855 dt 19.02.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-09 2026-03-10 13821570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 107 dt 27.02.26, fature per arketim nr 3872 dt 19.02.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-09 2026-03-10 14721570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 135 dt 04.03.26, fature per arketim nr 4718 dt 02.03.26
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,378,513 2026-03-09 2026-03-10 14921570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise Shkurt 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh kry 142 dt 06.03.26,permb tot 110 dt 06.03.26,permb poste 111 dt06.03.26-440 perf,listepag112,113,114,115,116,117 dt 06.03.26
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,684,264 2026-03-09 2026-03-10 15021570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes, pagese e paaftesise Shkurt 2026, ligji 57/2019 Per asistencen sociale Rep Shqiperise, Urdh kry 142 dt 06.03.26, permb tot 110 dt 06.03.26, listepag 118 dt 06.03.26-102 perf
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 62,524 2026-03-09 2026-03-10 15321570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes, pagese e paaftesise Shkurt 2026, ligji 57/2019 Per asistencen sociale Rep Shqiperise, Urdh kry 142 dt 06.03.26, permb tot 110 dt 06.03.26, listepag 121 dt 06.03.26-5 perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-09 2026-03-10 13921570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 127 dt 04.03.26, fature per arketim nr 4707 dt 02.03.26
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 364,385 2026-03-09 2026-03-10 15821570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% NE Janar 2025,VKB 13 dt 24.02.26,shp ligj 164/1 dt 27.02.26,permb tot 133 dt 06.03.26,permb poste 134 dt06.03.26-116 perf,listepag 135,136,137,138,139,140 dt 06.03.26
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,283,479 2026-03-09 2026-03-10 15721570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese e NE Shkurt 2026,vendim DRSHSSHSH nr 02.2026 dt 27.02.26,permb tot 122 dt 06.03.26, listepagese nr 132 dt 06.03.26-132 perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-09 2026-03-10 14021570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 128 dt 04.03.26, fature per arketim nr 4708 dt 02.03.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-09 2026-03-10 14121570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 129 dt 04.03.26, fature per arketim nr 4709 dt 02.03.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-09 2026-03-10 14521570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 133 dt 04.03.26, fature per arketim nr 4734 dt 02.03.26
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 277,951 2026-03-09 2026-03-10 15521570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese e NE Shkurt 2026,vendim DRSHSSHSH nr 02.2026 dt 27.02.26,permb tot 122 dt 06.03.26, listepagese nr 130 dt 06.03.26-37 perf