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 2025-07-09 2025-07-10 33921570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 408 dt 30.06.2025, fat per arketim nr 12448 dt 23.06.2025
    Bashkia Vau Dejes (3333) ITCOM Shkoder 96,000 2025-07-09 2025-07-10 34521570012025 Sherbime telefonike 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 409/2025 dt 01.07.2025, situacion dt 01.07.2025, pcv dt 01.07.2025
    Bashkia Vau Dejes (3333) ITCOM Shkoder 96,000 2025-07-09 2025-07-10 34421570012025 Sherbime telefonike 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 337/2025 dt 01.06.2025, situacion dt 01.06.2025, pcv dt 01.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-07-09 2025-07-10 34221570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 417 dt 30.06.2025, fat per arketim nr 12451 dt 23.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-07-08 2025-07-09 33221570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 423 dt 30.06.2025, fat per arketim nr 12444 dt 23.06.2025
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2025-07-08 2025-07-09 33521570012025 Sherbime te pastrimit dhe gjelberimit 2157001, Bashkia Vau Dejes, sherbim pastrimi per vitin 2025-muaji Maj,marr kuader nr 5966/11 dt 03.12.24, kontrata nr 337 dt 21.01.25,fat nr 36 dt 03.06.25,situ nr 5 dt 03.06.25,pv dt 03.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-07-08 2025-07-09 33321570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 415 dt 30.06.2025, fat per arketim nr 12446 dt 23.06.2025
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 3,488,160 2025-07-08 2025-07-09 32721570012025 Karburant dhe vaj 2157001, Bashkia Vau Dejes, blerje karburant per vitin 2025, kontrata ne vazhdim nr 886/9 dt 25.03.25,fat 2576/2025 dt 20.05.25,pv dt 20.05.25, FH 11 dt dt 20.05.25
    Bashkia Vau Dejes (3333) DREJTORIA E PËRGJTHSHME ASHK Shkoder 2,454,912 2025-07-08 2025-07-09 33821570012025 Te tjera transferime korrente 2157001,B Vau Dejes,transferim fondi per llog ASHK per pag e pagave pun akt marr 10860/1 dt 13.09.24,marr bashk 10860/1 dt13.09.24,VKB 73 dt27.09.24,shp ligj 681/1 dt14.10.24,VKB 78 dt30.10.24,shp ligj 755/1 dt12.11.24,U kry 457 dt07.07.25
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2025-07-08 2025-07-09 33621570012025 Sherbime te pastrimit dhe gjelberimit 2157001, Bashkia Vau Dejes, sherbim pastrimi per vitin 2025-muaji Qershor,marr kuader nr 5966/11 dt 03.12.24, kontrata nr 337 dt 21.01.25, fat nr 41 dt 01.07.25, situ nr 6 dt 01.07.25, pv dt 01.07.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-07-08 2025-07-09 33121570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 420 dt 30.06.2025, fat per arketim nr 12441 dt 23.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-07-08 2025-07-09 33021570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 410 dt 30.06.2025, fat per arketim nr 12440 dt 23.06.2025
    Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 42,999 2025-07-08 2025-07-09 32821570012025 Shpenzime te tjera transporti 2157001, Bashkia Vau Dejes,  sherbime transporti KZAZ-KQZ, Urdher kryetari 277 dt 16.05.25, fature 37/2025 dt 17.05.25, pv dt 17.05.25, sit dt 17.05.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-07-07 2025-07-08 32921570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 411 dt 30.06.2025, fat per arketim nr 12435 dt 23.06.2025
    Bashkia Vau Dejes (3333) NORDIN.SH.P.K Shkoder 119,500 2025-07-02 2025-07-03 32421570012025 Shpenzime te tjera transporti 2157001, Bashkia Vau Dejes, sherbim transporti te materialeve KZAZ-QV-KZAZ, Urdher 263 dt 07.05.2025, fat 36 dt 12.05.2025, pv dt 12.05.2025, sit dt 12.05.2025
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 289,584 2025-06-30 2025-07-01 32521570012025 Uje 2157001, Bashkia Vau Dejes, shpenzime uji Maj 2025, permbledhese faturash nr 329 dt 17.06.2025
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 7,029,729 2025-06-26 2025-06-27 31721570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Qershor 2025, Urdh nr 392 dt 25.06.25, permbl totale nr 342 dt 25.06.25, permbledhese poste 343 dt 25.06.25-469 perf, listepag 344,345,346,347,348,349 dt 25.06.25, ligji 57/2019
    Bashkia Vau Dejes (3333) JIMI & SHKELQIM Shkoder 118,440 2025-06-26 2025-06-27 31621570012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2157001, Bashkia Vau Dejes, tabela informimi per sinjalistike rrugore turistike, Urdher 379 dt 18.06.2025, fature 68/2025 dt 19.06.2025, pv dt 19.06.2025, FH 15 dt 19.06.2025
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 809,210 2025-06-26 2025-06-27 32221570012025 Elektricitet 2157001, Bashkia Vau Dejes, fatura te energjise elektrike muaji Maj 2025, permbledhese fatura nr 354 dt 25.06.2025
    Bashkia Vau Dejes (3333) Albsig Shkoder 703,361 2025-06-26 2025-06-27 32321570012025 Shpenzimet e siguracionit te mjeteve te transportit 2157001 Bashkia Vau Dejes,shpenzime per siguracionin e mjeteve,UP 58+fo 801/2+fl 801 dt14.02.25,kls perf+nj fit dt19.02.25,fat 34733 dt26.02.25,sit+pv dt26.02.25,URDP 9-ditari det prap 22746,skresat 3475,3525