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 6,394,024,236.00 4,737 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) Smart Processes Shkoder 136,440 2026-01-07 2026-01-08 85521570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, mirembajtje e programit SiZ1N, kontr 851/3 dt 12.03.25, fature 63/2025 dt 15.12.2025, pv dt 15.12.2025, sit dt 15.12.2025
    Bashkia Vau Dejes (3333) ITCOM Shkoder 96,000 2026-01-06 2026-01-07 84821570012025 Sherbime telefonike 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 809/2025 dt 01.12.2025, situacion dt 01.12.2025, pcv dt 01.12.2025
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 180,000 2026-01-05 2026-01-06 84621570012025 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 totale nr 782 dt 31.12.25, listepagese nr 790 dt 31.12.25-12 perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-01-05 2026-01-06 84021570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 866 dt 30.12.2025, fat per arketim nr 27773 dt 29.12.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-01-05 2026-01-06 83821570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 864 dt 30.12.2025, fat per arketim nr 27766 dt 29.12.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-01-05 2026-01-06 83621570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 862 dt 30.12.2025, fat per arketim nr 27759 dt 29.12.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-01-05 2026-01-06 84121570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 867 dt 30.12.2025, fat per arketim nr 27776 dt 29.12.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-01-05 2026-01-06 84321570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 869 dt 30.12.2025, fat per arketim nr 27778 dt 29.12.2025
    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