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
  • 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 6,223,284,730.00 4,629 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 16,236,020 2026-05-12 2026-05-13 33621570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga prill 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 284 dt 11.05.26,listepagesa per banken nr 285 dt 11.05.26 per 275 perf
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 637,594 2026-05-12 2026-05-13 3451570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga prill 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 284 dt 11.05.26,listepagese banke nr 294 dt 11.05.26 per 9 perf
    Bashkia Vau Dejes (3333) ERGI-PINK Shkoder 96,000 2026-05-11 2026-05-12 33421570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Shpenzime per kontrollin teknik te kaldajave, Vendim nr 17 dt 02.02.2026,Fat nr 56/2026 dt 02.02.2026, pv dt 02.02.2026, Situacion dt 02.02.2026, nr ditari 25513
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,710 2026-05-08 2026-05-11 32821570012026 Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes, shpenzime postare, kontrate ne vazhdim nr 201 dt 15.02.2012, fatura nr 443/2025 dt 04.05.2026
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 81,620 2026-05-07 2026-05-08 32721570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 26.10.25, VKB nr 10 dt. 29.01.26, shprehje ligj 96/1 dt. 13.02.26, ur 342 dt. 05.05.26,permbl 269 dt. 05.05.26, listepagese 270 dt. 05.05.26 per 1 familje
    Bashkia Vau Dejes (3333) Albsig Shkoder 747,058 2026-05-06 2026-05-07 32521570012026 Shpenzimet e siguracionit te mjeteve te transportit 2157001 Bashkia Vau Dejes, Shpenzime per siguracionin e mjeteve, up nr 141+ ft pe of nr 1467/2 dt. 04.03.26, klas perf dt. 11.03.2026, njoft fit dt. 11.03.26, fat 46017/2026 dt. 17.03.26, sit dt. 17.03.26, pv dt. 17.03.26
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 231,564 2026-05-06 2026-05-07 32421570012026 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes, Blerje artikuj ushqimor per Qendren Sociale Besa Barbullush, vazhdim MK nr 5461/9 dt 30.10.2025, kontrate nr 2 prot nr 308 dt 14.01.2026, fat nr 312/2026 dt. 02.04.26, fh nr 4 dt. 02.04.26, pv dt. 02.04.26
    Bashkia Vau Dejes (3333) Rigers Jaku Shkoder 100,000 2026-05-06 2026-05-07 32321570012026 Te tjera materiale dhe sherbime speciale 2157001 Bashkia Vau Dejes, F.V. pajisje te ajrit te kondicionuar, urdher per blerje nen 100 000 leke nr 282 dt. 14.04.26, fat nr 7/2026 dt. 21.04.26, situacion dt. 21.04.26, pv dt. 21.04.26
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 800,016 2026-04-29 2026-04-30 31821570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise prill 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh kry 319 dt 28.04.26,permb tot 257 dt 28.04.26,listeapgese nr 266 dt. 28.04.26 -58 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 377,180 2026-04-29 2026-04-30 31421570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 26.10.25, VKB nr 23 dt. 26.03.26, shprehje ligj 263/1 dt. 07.04.26, ur 320 dt. 28.04.26,permbl 253 dt. 23.04.26, listepagese 254 dt. 23.04.26 per 1 familje
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,692,816 2026-04-29 2026-04-30 31921570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise prill 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh kry 319 dt 28.04.26,permb tot 257 dt 28.04.26,listepagese nr 267 dt. 28.04.26 -390 perf
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,540,950 2026-04-29 2026-04-30 31721570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise prill 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh kry 319 dt 28.04.26,permb tot 257 dt 28.04.26,listeapgese nr 265 dt. 28.04.26 -101 perf
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 62,524 2026-04-29 2026-04-30 32021570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise prill 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh kry 319 dt 28.04.26,permb tot 257 dt 28.04.26,listepagese nr 268 dt. 28.04.26 -5 perf
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,566,894 2026-04-29 2026-04-30 31621570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise prill 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh kry 319 dt 28.04.26,permb tot 257 dt 28.04.26,permb poste 258 dt 28.04.26 - 445 perf + listepagesat perkatese
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 156,710 2026-04-29 2026-04-30 31521570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 26.10.25, VKB nr 23 dt. 26.03.26, shprehje ligj 263/1 dt. 07.04.26, ur 320 dt. 28.04.26,permbl 253 dt. 23.04.26, listepagese 255 dt. 23.04.26 per 1 familje
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 1,016,600 2026-04-23 2026-04-24 30321570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshat mars 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 308 dt 21.04.26,permbledhese banke 239 dt 21.04.26,listepagese 240 dt 21.04.26- 46 per
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 93,500 2026-04-23 2026-04-24 31021570012026 Shpenzime per honorare 2157001 Bashkia Vau Dejes, pagesa per sherbime, ekspert i jashtem Gzim Likaj, kontr nr 81 dt 06.01.26, Urdh kry nr 309 dt 21.04.2026, permbledhese nr 249 dt 21.04.2026, listepagese nr 250 dt 21.04.2026 per 1 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2026-04-23 2026-04-24 30721570012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2157001, Bashkia Vau Dejes, Shpenzime per qeramarrje ambientesh zyre te institucioneve muaji mars 2026, kontrate ne vazhdim nr 7215 dt 23.12.2022, Urdher kryetari nr 311 dt 21.04.2026, listepagesa nr 244 dt 21.04.2026
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 105,307 2026-04-23 2026-04-24 30821570012026 Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje ,VKB 12+13 dt 26.02.25, VKB 37 dt 26.06.25, VKB 65 dt 26.11.25, VKB 6 dt. 29.01.26,Urdher kryetari 307 dt 21.04.26, permbledhese totale 245 dt 21.04.26, listepagese nr 246 dt 21.04.26 - 8 familje
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 20,213 2026-04-23 2026-04-24 30921570012026 Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje ,VKB 12 dt 26.02.25, VKB 65 dt 26.11.25,Urdher kryetari 307 dt 21.04.26, permbledhese totale 245 dt 21.04.26, listepagese nr 247 dt 21.04.26 - 2 familje