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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vau Dejes (3333) All All 5,863,890,972.00 4,289 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-se Shkoder Shkoder 6,000 2026-01-05 2026-01-06 84421570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 870 dt 30.12.2025, fat per arketim nr 27780 dt 29.12.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-01-05 2026-01-06 84221570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 868 dt 30.12.2025, fat per arketim nr 27774 dt 29.12.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-01-05 2026-01-06 83721570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 863 dt 30.12.2025, fat per arketim nr 27763 dt 29.12.2025
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 1,755,000 2026-01-05 2026-01-06 84521570012025 Ndihme ekonomike 2157001,Bashkia Vau Dejes,pagese 6%NE 2025,VKM nr 835 dt 30.12.25,Urdher nr 874 dt 31.12.25,permbl tot 782 dt 31.12.25,permb poste nr 783 dt 31.12.25-117 perf, listepag nr 784,785,786,787,788,789 dt 31.12.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-01-05 2026-01-06 83921570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 865 dt 30.12.2025, fat per arketim nr 27771 dt 29.12.2025
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 237,204 2025-12-31 2026-01-05 83421570012025 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimor per Qendren Sociale Besa Barbulush,UP642+njshk5461/2 dt24.9.25,f nj fit 5461/7 dt9.10.25, MK 5461/9 dt30.10.25,kont nr1 prot 5461/10 dt30.10.25,fat 607/2025 dt3.11.25,pv +FH 29 dt 3.11.25
    Bashkia Vau Dejes (3333) NDERTUESI 2000 Shkoder 5,329,198 2025-12-31 2026-01-05 83221570012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001,Bashkia Vau Dejes, Sistemim asfaltim Rr. brendsh Bushat+5% garanci punimi, kontrate ne vazhdim 4703/10 dt 30.10.25, fat nr 23/2025 dt 19.12.2025, sit 2 dt 19.12.2025
    Bashkia Vau Dejes (3333) BORIS 2019 Shkoder 15,224,146 2025-12-31 2026-01-05 79821570012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001,Bashkia Vau Dejes,sistemim asfalfim rr brendshme Stajke+5%garanci,UP561 dt26.8.25,nj fit dt 27.10.25,f kon nen 4704/12 dt 3.11.25,kontr 4704/10 dt31.10.25,pv fill 6677/3 dt12.11.25,fat 174/2025 dt10.12.25,sit 1 dt10.12.25
    Bashkia Vau Dejes (3333) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Shkoder 531,819 2025-12-31 2026-01-05 82621570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes,pagese e dif paaftesise,lajm ekz vull 3773 dt7.7.25,vend Gj.A.SH.P 1571 dt5.5.25,vend 3968 dt16.7.25,vend 6691 dt13.11.25,fat 496/2025 dt19.12.25,Urdher 860+gj aud 7326/1+bordero 781 dt 23.12.25
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 132,510 2025-12-31 2026-01-05 83321570012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2157001 liku 5% garanci pun obj Ndertim trotu nga kryq i Rranxave deri Bushat,kont 12/11 dt13.5.19,sit perf dt2.7.19,akt kol+cert proviz dt8.7.19,kerk lik 6915 dt25.11.25,rel 6915/2+cerf perf 6915/3+gj aud 6915/4 dt27.11.25,U848 dt18.12.25
    Bashkia Vau Dejes (3333) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Shkoder 64,800 2025-12-31 2026-01-05 83121570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes,tarifa e sherb permbarimor,lajm ekz vull 3773 dt7.7.25,vend Gj.A.SH.P 1571 dt5.5.25,vend 3968 dt16.7.25,vend 6691 dt13.11.25,fat 496/2025 dt19.12.25,Urdher 860+gj aud 7326/1+bordero 781 dt 23.12.25
    Bashkia Vau Dejes (3333) K.M.KONTRUKSION Shkoder 5,195,727 2025-12-31 2026-01-05 83521570012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001,Bashkia Vau Dejes,Rikon Rr.varr Melgushe+5%, kontrate ne vazhdim 3388/15 dt 10.10.25, fat 20/2025 dt 19.12.25, sit 2 dt 19.12.25
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 1,160,904 2025-12-29 2025-12-30 80121570012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2157001 likuidim 5% garanci punimi objektin Ndertim trotuari dhe ven barrier qen fsh Barbulush,kont 10/12 dt13.5.19,sit perf+akt kol+cert perk dt8.7.19,kerk 6983+rel 6983/2+cert perf 6983/3+gj aud 6983/4 dt3.12.25,Urdh 834 dt11.12.25
    Bashkia Vau Dejes (3333) BORIS 2019 Shkoder 5,320,000 2025-12-24 2025-12-29 82421570012025 Shpenz. per rritjen e AQT - mjete te tjera 2157001,Bashkia Vau Dejes,blerje eskavator me zinxhir,fl4305/1+UP506 dt4.8.25,njshk44 dt18.8.25,fnjfit 4305/9 dt2.10.25,bul fit APP57 dt6.10.25,f kont nen4305/12 dt13.10.25,kont 4305/10 dt13.10.25,fat 196/2025 dt19.12.25,pv+FH 35 dt19.12.25
    Bashkia Vau Dejes (3333) ALKO IMPEX CONSTRUCTION Shkoder 23,562,079 2025-12-24 2025-12-29 82821570012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001, Bashkia Vau Dejes,Rikonstruks shk 9vj dhe e mesme+shtese 2kat Bushat,UP 400 dt27.6.25,form kont nen 3565/10 dt 13.10.25,Kontrate 3565/8 dt 13.10.25,pv fill pun 6709/3 dt 13.11.25,fat 270/2025 dt 19.12.25,sit 1 dt 19.12.25
    Bashkia Vau Dejes (3333) DELIA IMPEX Shkoder 384,000 2025-12-24 2025-12-29 82721570012025 Te tjera transferime korrente 2157001, Bashkia Vau Dejes, sherbim mirembajtje ura pasarel, fl 6857+fo 6857/2+UP 786 dt 20.11.25, klas perf+nj fit dt 09.12.25, fat 58/2025 dt 22.12.25, pv dt 22.12.25, sit dt 22.12.25
    Bashkia Vau Dejes (3333) ALKO IMPEX CONSTRUCTION Shkoder 4,157,659 2025-12-24 2025-12-29 82921570012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001, Bashkia Vau Dejes,Rikonstruks shk 9vj dhe e mesme+shtese 2kat Bushat,UP 400 dt27.6.25,form kont nen 3565/10 dt 13.10.25,Kontrate 3565/8 dt 13.10.25,pv fill pun 6709/3 dt 13.11.25,fat 270/2025 dt 19.12.25,sit 1 dt 19.12.25
    Bashkia Vau Dejes (3333) ANGERBA Shkoder 1,091,935 2025-12-24 2025-12-29 83021570012025 Te tjera transferime korrente 2157001, Bashkia Vau Dejes, shpenzime per raporte ekspertesh, fl 6856+ fo 6856/2+UP 785 dt 20.11.2025, klas perf dt 12.12.2025, nj fit  dt 12.12.2025, kontrate nr 6856/3 dt 18.12.2025,fat 45/2025 dt 23.12.25,pv dt 23.12.25,sit dt 23.12.25
    Bashkia Vau Dejes (3333) Sinani Trading Shkoder 397,500 2025-12-24 2025-12-29 82521570012025 Te tjera transferime korrente 2157001,Bashkia Vau Dejes,blerje pako ushqimore per banoret qe rrezikohen nga permbytjet,fl6640+fo6640/2+UP765 dt11.11.2025,klas perf+nj fit dt 17.11.2025,fat 1082/2025 dt 16.12.2025,pv+FH34 dt 16.12.2025
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 93,500 2025-12-23 2025-12-24 81521570012025 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 851 dt 19.12.2025, permbledhese nr 763 dt 18.12.2025, listepagese nr 764 dt 18.12.2025-1 perf