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 2025-06-17 2025-06-18 28221570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 368 dt 12.06.2025, fat per arketim nr 11147 dt 04.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-17 2025-06-18 28621570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 341 dt 12.06.2025, fat per arketim nr 11158 dt 04.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-17 2025-06-18 28821570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 343 dt 12.06.2025, fat per arketim nr 11163 dt 04.06.25
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 17,425 2025-06-17 2025-06-18 29321570012025 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 nr314 dt10.06.25 - 1 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 68,757 2025-06-17 2025-06-18 29521570012025 Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, Subvencion qeraje, VKB nr93/13/12 dt23.12.24/26.02.25/26.02.25, urdh nr370 dt13.06.25, permb nr316 dt10.06.25, listepag nr317 dt10.06.25 - 6 perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-17 2025-06-18 28521570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 340 dt 12.06.2025, fat per arketim nr 11155 dt 04.06.25
    Bashkia Vau Dejes (3333) INSTANT.AL Shkoder 2,146,800 2025-06-16 2025-06-17 26521570012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2157001, Bashkia Vau Dejes,blerje kompjutera+printera,UP 88 dt 26.02.25,fnjk 12 dt 10.03.25,form nj fit 978/8 dt 03.04.25,bul nj fit 16 dt 07.04.25,kontrata 978/9 dt 15.04.25,fat 55 dt 15.04.25,pv DT 15.04.25,sit dt 15.04.25(AFMIS 11.06.25)
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-16 2025-06-17 27921570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 334 dt 12.06.2025, fat per arketim nr 11141 dt 04.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 9,500 2025-06-16 2025-06-17 27521570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 354 dt 12.06.2025, fat per arketim nr 10840 dt 30.05.2025
    Bashkia Vau Dejes (3333) ITCOM Shkoder 96,000 2025-06-16 2025-06-17 25921570012025 Sherbime telefonike 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 281/2025 dt 01.05.2025, situacion dt 01.05.2025, pcv dt 01.05.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 9,500 2025-06-16 2025-06-17 27221570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 351 dt 12.06.2025, fat per arketim nr 10830 dt 30.05.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 9,500 2025-06-16 2025-06-17 27121570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 350 dt 12.06.2025, fat per arketim nr 10825 dt 30.05.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 9,500 2025-06-16 2025-06-17 27321570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 352 dt 12.06.2025, fat per arketim nr 10831 dt 30.05.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 9,500 2025-06-16 2025-06-17 27421570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 353 dt 12.06.2025, fat per arketim nr 10836 dt 30.05.2025
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 231,786 2025-06-16 2025-06-17 26621570012025 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 52/2025 dt 29.04.25, pcv dt 29.04.25, FH 8 dt 29.04.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-16 2025-06-17 28021570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 337 dt 12.06.2025, fat per arketim nr 11143 dt 04.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 9,500 2025-06-16 2025-06-17 27621570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 355 dt 12.06.2025, fat per arketim nr 10843 dt 30.05.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 9,500 2025-06-16 2025-06-17 27821570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 357 dt 12.06.2025, fat per arketim nr 10943 dt 02.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 9,500 2025-06-16 2025-06-17 27721570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 356 dt 12.06.2025, fat per arketim nr 10846 dt 30.05.2025
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 395,370 2025-06-13 2025-06-16 26721570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese 6% NE Prill 2025, VKB 30 dt 26.05.25, shp ligj 354/1 dt 30.05.25, permbledhese totale 319 dt 11.06.25, permbledhese poste 320 dt 11.06.25-122 perf, listepag 321,322,323,324,325,326 dt 11.06.25