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 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) BANKA CREDINS Shkoder 85,000 2025-12-23 2025-12-24 80821570012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2157001, Bashkia Vau Dejes, Shpenzime per qeramarrje ambientesh muaji Nentor 2025, kontrate ne vazh nr 7215 dt 23.12.2022, Urdher i brendshem nr 846 dt 18.12.2025, liste pagesa nr 759 dt 18.12.2025
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 601,088 2025-12-23 2025-12-24 82321570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, depozitim i mbetjeve urbane Nentor 2025, kont ne vazh 7406/1 dt 19.12.2024, Urdh 856 dt 22.12.2025, fat 267/2025 dt 04.12.2025, pv dt 04.12.2025, sit dt 04.12.25
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 291,564 2025-12-22 2025-12-23 81121570012025 Uje 2157001 Bashkia Vau Dejes, Shpenz uji Nentor 25, permb nr768 dt18.12.25
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 12,750 2025-12-22 2025-12-23 81021570012025 Shpenzime te tjera qiraje 2157001, Bashkia Vau Dejes, subvencion qeraje sipas VKB 12 dt 26.02.25, Urdher kryetari 845 dt 18.12.25, permbledhese totale nr 760 dt 18.12.25, listepagese nr 762 dt 18.12.25-1 perf
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 7,947,369 2025-12-22 2025-12-23 81421570012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001, Bashkia Vau Dejes,  Permiresim Infrastruktures ne zona inform qe jane ne proces legalizimi etj kon ne vazh nr 4351/8 dt 25.09.25,situ nr 2 dt 17.12.25,fat nr 82 dt 17.12.25
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,392,910 2025-12-22 2025-12-23 81621570012025 Pagese paaftesie 2157001 Bashkia Vau Dejes, Pag e paaftesise Dhjetor 25, urdh nr850 dt19.12.25, permb tot nr769 dt19.12.25, permb poste nr770 dt19.12.25 - 452 perf + listepag perkat
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,647,971 2025-12-22 2025-12-23 81921570012025 Pagese paaftesie 2157001 Bashkia Vau Dejes, Pag e paaftesise Dhjetor 25, urdh nr850 dt19.12.25, permb tot nr769 dt19.12.25, listepag nr779 dt19.12.25 - 397 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 719,384 2025-12-22 2025-12-23 81821570012025 Pagese paaftesie 2157001 Bashkia Vau Dejes, Pag e paaftesise Dhjetor 25, urdh nr850 dt19.12.25, permb tot nr769 dt19.12.25, listepag nr778 dt19.12.25 - 52 perf
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 77,272 2025-12-22 2025-12-23 82021570012025 Pagese paaftesie 2157001 Bashkia Vau Dejes, Pag e paaftesise Dhjetor 25, urdh nr850 dt19.12.25, permb tot nr769 dt19.12.25, listepag nr780 dt19.12.25 - 6 perf
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 13,174,506 2025-12-22 2025-12-23 81321570012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001, Bashkia Vau Dejes,  Permiresim Infrastruktures ne zona inform qe jane ne proces legalizimi etj kon ne vazh nr 4351/8 dt 25.09.25,situ nr 2 dt 17.12.25,fat nr 82 dt 17.12.25
    Bashkia Vau Dejes (3333) GEGA CENTER GKG Shkoder 5,391,801 2025-12-22 2025-12-23 81221570012025 Karburant dhe vaj 2157001, Bashkia Vau Dejes,  Blerje karboranti vazh kon nr 886/9 dt 25.03.25,fat nr 6592 dt 04.12.25,fh nr 31 dt 04.12.25 pv dt 04.12.25
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,594,606 2025-12-22 2025-12-23 81721570012025 Pagese paaftesie 2157001 Bashkia Vau Dejes, Pag e paaftesise Dhjetor 25, urdh nr850 dt19.12.25, permb tot nr769 dt19.12.25, listepag nr777 dt19.12.25 - 103 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,757 2025-12-22 2025-12-23 80921570012025 Shpenzime te tjera qiraje 2157001, Bashkia Vau Dejes, subvencion qeraje sipas VKB 93 dt 23.12.24,VKB 12+13 dt 26.02.25,VKB 37 dt26.06.25,Urdher kryetari 845 dt 18.12.25,permbledhese totale nr 760 dt 18.12.25,listepagese nr 761 dt 18.12.25-7perf
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,281,135 2025-12-19 2025-12-22 80221570012025 Elektricitet 2157001, Bashkia Vau Dejes, Fatura te energjise elektrike per muajin Nentor 2025, permbledhese e faturave tatimore nr 767 dt 18.12.2025
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 17,425 2025-12-19 2025-12-22 80721570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes, shperblime keshilltare e kryetare fshatrash Nentor 2025,Ligji 139/2015,VKB 83 dt23.12.24,shp ligj 859/1 dt 06.01.25,Urdher kryet 844 dt 18.12.25,permbledhese banke 754 dt 18.12.25, listepag 758 dt 18.12.25-1perf
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 17,425 2025-12-19 2025-12-22 80621570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes, shperblime keshilltare e kryetare fshatrash Nentor 2025,Ligji 139/2015,VKB 83 dt23.12.24,shp ligj 859/1 dt 06.01.25,Urdher kryet 844 dt 18.12.25,permbledhese banke 754 dt 18.12.25, listepag 757 dt 18.12.25-1perf
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 397,822 2025-12-19 2025-12-22 80021570012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2157001,Bashkia Vau Dejes,likuidi 5%garanci pun obj Rikonst shkollat Shelq,Vig,Nensh etj,kontr 63/10 dt5.10.18,akt kol+cert perk dt31.12.18,kerk lik 4499 dt15.8.25,rel 6951/1+cert perf 6951/2+gj aud 6951/3 dt27.11.25,Urdh lik 832 dt11.12.25
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 342,338 2025-12-19 2025-12-22 80521570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes, shperblime keshilltare e kryetare fshatrash Nentor 2025,Ligji 139/2015,VKB 83 dt23.12.24,shp ligj 859/1 dt 06.01.25,Urdher kryet 844 dt 18.12.25,permbledhese banke 754 dt 18.12.25, listepag 756 dt 18.12.25-26perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 593,019 2025-12-19 2025-12-22 80421570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes, shperblime keshilltare e kryetare fshatrash Nentor 2025,Ligji 139/2015,VKB 83 dt23.12.24,shp ligj 859/1 dt 06.01.25,Urdher kryet 844 dt 18.12.25,permbledhese banke 754 dt 18.12.25, listepag 755 dt 18.12.25-47perf
    Bashkia Vau Dejes (3333) JIMI - SHKELQIM Shkoder 1,109,940 2025-12-18 2025-12-19 79521570012025 Te tjera transferime korrente 2157001, Bashkia Vau Dejes,  sherbim pastrimi dhe thellimi te perroit Glina per parandalimin e permbytjeve,UP 764+fl 6639 dt 11.11.25,klas perf+nj fit APP dt 19.11.25, fat 107/2025 dt 02.12.25,pv dt 02.12.25,sit dt 02.12.25