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 5,317,197,362.00 3,867 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 2025-07-11 2025-07-14 36321570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 427 dt 30.06.2025, fat per arketim nr 12606 dt 25.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-07-11 2025-07-14 36721570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 424 dt 30.06.2025, fat per arketim nr 12616 dt 25.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-07-11 2025-07-14 35421570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 412 dt 30.06.2025, fat per arketim nr 12601 dt 25.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-07-11 2025-07-14 36221570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 422 dt 30.06.2025, fat per arketim nr 12605 dt 25.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-07-11 2025-07-14 36521570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 409 dt 30.06.2025, fat per arketim nr 12611 dt 25.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-07-11 2025-07-14 35321570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 413 dt 30.06.2025, fat per arketim nr 12600 dt 25.06.2025
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 256,736 2025-07-10 2025-07-11 35921570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Qershor 2025,Vendim DRSHSSHSH nr 06.2025 dt 01.07.2025,permbledhese totale 355 dt 09.07.2025, listepagesa nr 364 dt 09.07.2025-34perf
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 6,752 2025-07-10 2025-07-11 36121570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Qershor 2025,Vendim DRSHSSHSH nr 06.2025 dt 01.07.2025,permbledhese totale 355 dt 09.07.2025, listepagesa nr 366 dt 09.07.2025-1perf
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 348,531 2025-07-10 2025-07-11 35821570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Qershor 2025,Vendim DRSHSSHSH nr 06.2025 dt 01.07.2025,permbledhese totale 355 dt 09.07.2025, listepagesa nr 363 dt 09.07.2025-45perf
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 5,286,151 2025-07-10 2025-07-11 35721570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Qershor 2025,Vendim DRSHSSHSH nr 06.2025 dt 01.07.2025,permbledhese totale 355 dt 09.07.2025,permbledhese poste 356 dt 09.07.2025, listepagesa 357,358,359,360,361,362 dt 09.07.25-734perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,380,671 2025-07-10 2025-07-11 36021570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Qershor 2025,Vendim DRSHSSHSH nr 06.2025 dt 01.07.2025,permbledhese totale 355 dt 09.07.2025, listepagesa nr 365 dt 09.07.2025-141perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-07-09 2025-07-10 34021570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 419 dt 30.06.2025, fat per arketim nr 12449 dt 23.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-07-09 2025-07-10 34821570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 404 dt 30.06.2025, fat per arketim nr 12456 dt 23.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-07-09 2025-07-10 35021570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 402 dt 30.06.2025, fat per arketim nr 12458 dt 23.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-07-09 2025-07-10 34921570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 403 dt 30.06.2025, fat per arketim nr 12457 dt 23.06.2025
    Bashkia Vau Dejes (3333) ALBITAL - CANON Shkoder 8,329,817 2025-07-09 2025-07-10 33421570012025 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2157001,Bashkia Vau Dejes,f.v.kamera sigurie per ars parashk dhe parauniv+sinj,kont vazh 4202/11 dt 14.10.24,fatura 650 dt 13.12.24,pcv dt 13.12.24,sit dt 13.12.24,shk3765/07.07.25+1772/17.04.25,URDP 6-dit det prap 10574
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-07-09 2025-07-10 34321570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 406 dt 30.06.2025, fat per arketim nr 12452 dt 23.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-07-09 2025-07-10 34621570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 407 dt 30.06.2025, fat per arketim nr 12453 dt 23.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-07-09 2025-07-10 34721570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 405 dt 30.06.2025, fat per arketim nr 12454 dt 23.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-07-09 2025-07-10 34121570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 418 dt 30.06.2025, fat per arketim nr 12450 dt 23.06.2025