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) POSTA SHQIPTARE SH.A Shkoder 2,960 2025-06-13 2025-06-16 25821570012025 Posta dhe sherbimi korrier 2157001, Bashkia Vau Dejes, shpenzime postare, fatura nr 4823/2025 dt 02.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-13 2025-06-16 26321570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 312 dt 03.06.2025, fat per arketim nr 10417 dt 26.05.2025
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 41,996 2025-06-13 2025-06-16 26821570012025 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, listepagese 327 dt 11.06.25-12 perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-13 2025-06-16 26421570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 313 dt 03.06.2025, fat per arketim nr 10419 dt 26.05.2025
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 7,861 2025-06-13 2025-06-16 26921570012025 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, listepagese 328 dt 11.06.25-3 perf
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 3,230 2025-06-13 2025-06-16 25721570012025 Posta dhe sherbimi korrier 2157001, Bashkia Vau Dejes, shpenzime postare, fatura nr 4747/2025 dt 05.05.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-12 2025-06-13 26021570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 309 dt 03.06.2025, fat per arketim nr 10414 dt 26.05.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-12 2025-06-13 26121570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 310 dt 03.06.2025, fat per arketim nr 10415 dt 26.05.2025
    Bashkia Vau Dejes (3333) ANBIM Shkoder 1,457,106 2025-06-12 2025-06-13 27021570012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2157001, Bashkia Vau Dejes,blerje materiale pastrimi,UP 141 dt17.03.25,fl 1289 dt17.03.25,bul nj kont 15 dt01.04.25,form nj fit 1289/8 dt22.04.25,bul nj fit 21 dt28.04.25,kontrate 1289/9 dt05.05.25,fat 139 dt07.05.25,pv+FH 9 dt07.05.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-12 2025-06-13 25521570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 307 dt 03.06.2025, fat per arketim nr 10408 dt 26.05.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-12 2025-06-13 25221570012025 Shpenzime per te tjera materiale dhe sherbime operative 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 304 dt 03.06.2025, fat per arketim nr 10404 dt 26.05.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-12 2025-06-13 25621570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 308 dt 03.06.2025, fat per arketim nr 10411 dt 26.05.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-12 2025-06-13 25421570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 306 dt 03.06.2025, fat per arketim nr 10406 dt 26.05.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-12 2025-06-13 26221570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 311 dt 03.06.2025, fat per arketim nr 10416 dt 26.05.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-12 2025-06-13 25121570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 303 dt 03.06.2025, fat per arketim nr 8401 dt 30.04.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-12 2025-06-13 25321570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 305 dt 03.06.2025, fat per arketim nr 10405 dt 26.05.2025
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2025-06-11 2025-06-12 23521570012025 Sherbime te pastrimit dhe gjelberimit 2157001, Bashkia Vau Dejes, sherbim i pastrimit per vitin 2025-muaji Prill, Kontrate ne vazhdim nr 337 dt 21.01.25, MK 5966/11 dt 03.12.24, fature nr 32/2025 dt 02.05.25, situacion nr 4 dt 02.05.25, pv dt 02.05.25
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 29,700 2025-06-11 2025-06-12 23421570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise, shkr 765 dt 19.05.25, Urdh nr 300 dt 03.06.25, permbl totale nr 291 dt 03.06.25, permledhese poste 292 dt 03.06.25, listepagese Bushat 293 dt 03.06.25-2perf, ligji 57/2019
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 969,117 2025-06-10 2025-06-11 22821570012025 Elektricitet 2157001, Bashkia Vau Dejes, fatura te energjise elektrike muaji Prill 2025, permbledhese fatura nr 266 dt 21.05.2025
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 643,071 2025-06-09 2025-06-10 24421570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto Maj 2025, listepag 295 dt 09.06.25, listepag banke 303 dt 09.06.25-10 pn