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.
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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) POSTA SHQIPTARE SH.A Shkoder 5,083,622 2025-08-06 2025-08-07 43021570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Korrik 2025,Vendim DRSHSSHSH nr 07.2025 dt 31.07.2025,permbledhese totale 428 dt 06.08.2025,permbledhese poste 429 dt 06.08.2025, listepagesa 430,431,432,433,434,435 dt 06.08.25-724perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,327,032 2025-08-06 2025-08-07 43321570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Korrik 2025,Vendim DRSHSSHSH nr 07.2025 dt 31.07.2025, permbledhese totale 428 dt 06.08.2025, listepagese nr 438 dt 06.08.2025-140 perf
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 8,259,989 2025-08-05 2025-08-06 39721570012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001,rikonstru rr Malesor,Nj.A.Bushat+5%,kontr vazh5451/10 dt03.12.24,pv fil p147/3 dt13.01.25,pv pez147/7 dt18.02.25,am kont1292+pv rif147/16 dt18.03.25,bul21 dt28.04.25,fat28+sit2perf dt24.04.25,akt kol3238/3+cert perk3238/4 dt20.06.25
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 245,832 2025-08-05 2025-08-06 42621570012025 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes, 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 202/2025 dt 01.07.2025, pcv dt 01.07.2025, FH 18 dt 01.07.2025
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 93,500 2025-08-04 2025-08-05 4172570012025 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 496 dt 24.07.25, permbledhese nr 412 dt 18.07.25, listepagese nr 413 dt 18.07.25-1perf
    Bashkia Vau Dejes (3333) Engineering Consulting Group Shkoder 445,379 2025-07-29 2025-07-30 41421570012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001,Mbikeq pun Rikonstr shkolle+pal Mjede,kont vazhd3320/7 dt11.08.23,sit6 dt30.09.24,akt kol2819/8 dt01.11.24,cert perk dor 2819/9 dt01.11.24,pv3478 dt24.06.25,U 398 dt27.06.25,fat 130 dt24.12.24,shk4743+44073,URDP11-dit det prap 27292
    Bashkia Vau Dejes (3333) MIKI CONSULTING Shkoder 353,166 2025-07-28 2025-07-29 41221570012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001,Mbikeq pun obj Permir i kusht ban kom pafav,UP583+fo5672/1 dt17.09.24,klas+nj fit dt 25.09.24,kont 5967/2 dt03.10.24,akt kol 2282/2 dt22.05.25,cert perk dor 2282/3 dt22.05.25,fat 09 dt22.05.25,shk4072+4128,URDP13-dit det prap 27700
    Bashkia Vau Dejes (3333) GZIM LIKAJ Shkoder 40,699 2025-07-28 2025-07-29 41321570012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001,Kolaud pun obj Permir i kusht ban kom pafav,Urdh 275 dt15.05.25,kont 2282/1 dt15.05.25,akt kol 2282/2 dt22.05.25,cert perk dor 2282/3 dt22.05.25,fat 3 dt22.05.25,shk4072+4128,URDP14-dit det prap 27650
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,789,693 2025-07-25 2025-07-28 42021570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Korrik 2025, Urdh nr 499 dt 24.07.25, permbl totale nr 416 dt 24.07.25, permbledhese poste 417 dt 24.07.25-462 perf, listepag 418,419,420,421,422,423 dt 24.07.25, ligji 57/2019
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,421,924 2025-07-25 2025-07-28 42321570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Korrik 2025, Urdh nr 499 dt 24.07.25, permbl totale nr 416 dt 24.07.25, listepagese nr 426 dt 24.07.25-390perf, ligji 57/2019
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,577,327 2025-07-25 2025-07-28 42121570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Korrik 2025, Urdh nr 499 dt 24.07.25, permbl totale nr 416 dt 24.07.25, listepagese nr 424 dt 24.07.25-103perf, ligji 57/2019
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 797,676 2025-07-25 2025-07-28 41921570012025 Elektricitet 2157001, Bashkia Vau Dejes, fatura te energjise elektrike muaji Qershor 2025, permbledhese fatura nr 415 dt 23.07.2025
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 238,932 2025-07-25 2025-07-28 41821570012025 Uje 2157001, Bashkia Vau Dejes, shpenzime uji Qershor 2025, permbledhese faturash nr 414 dt 21.07.2025
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 612,628 2025-07-25 2025-07-28 42221570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Korrik 2025, Urdh nr 499 dt 24.07.25, permbl totale nr 416 dt 24.07.25, listepagese nr 425 dt 24.07.25-46perf, ligji 57/2019
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 60,996 2025-07-25 2025-07-28 42421570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Korrik 2025, Urdh nr 499 dt 24.07.25, permbl totale nr 416 dt 24.07.25, listepagese nr 427 dt 24.07.25-5perf, ligji 57/2019
    Bashkia Vau Dejes (3333) Shoqata Kombetare e Bashkive te Shqiperise Shkoder 501,000 2025-07-24 2025-07-25 41521570012025 Te tjera transferime korrente 2157001, Bashkia Vau Dejes, transferim kuote anetaresie per Shoqaten Kombetare te Bashkive te Shqiperise, kerkese nr 463 dt 03.03.2025, Urdher kryetari nr 495 dt 23.07.2025
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 477,258 2025-07-22 2025-07-23 41021570012025 Sherbime te tjera 2157001,Bashkia Vau Dejes,depozitim i mbetjeve urbane Maj,kontr ne vazh 7406/1 dt 19.12.24,Urdh 493 dt 18.07.25,fat 131 dt 09.06.25,pcv dt 09.06.25,sit dt 09.06.25
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 451,955 2025-07-22 2025-07-23 41121570012025 Sherbime te tjera 2157001,Bashkia Vau Dejes,depozitim i mbetjeve urbane Qershor,kontr ne vazh 7406/1 dt 19.12.24,Urdh 492 dt 18.07.25,fat 156 dt 04.07.25,pcv dt 04.07.25,sit dt 04.07.25
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 332,146 2025-07-21 2025-07-22 40421570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, shperb keshilltare dhe kryetare fshatrash Qershor 2025, ligj 139/2015, VKB nr 83 dt 23.12.24, shp ligj nr 859/1 dt 06.01.25, urdh nr 491 dt 18.07.25, permb nr 403 dt 18.07.25, listepag nr 405 dt 18.07.25 - 25 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 12,750 2025-07-21 2025-07-22 40921570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, Subvencion qeraje, VKB nr93/13/12 dt23.12.24/26.02.25/26.02.25, urdh nr 490 dt18.07.25, permb nr409 dt18.07.25, listepag nr411 dt18.07.25 - 1 perf