Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 6,170,716,711.00 4,594 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 E TIRANES Shkoder 637,071 2026-04-09 2026-04-10 27721570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 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 211 dt 09.04.26,listepagesa per banken nr 221 dt 09.04.26 per 9 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 235,103 2026-04-09 2026-04-10 26921570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes, paga mars 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 211 dt 09.04.26,listepagesa per banken nr 213 dt 09.04.26 - 3 pn
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 45,482 2026-04-09 2026-04-10 27621570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,paga mars 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 211 dt 09.04.26,listepagesa per banken nr 220 dt 09.04.26 per +1 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 8,777,249 2026-04-09 2026-04-10 27121570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 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 211 dt 09.04.26,listepagesa per banken nr 215 dt 09.04.26 per 154 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 43,937 2026-04-09 2026-04-10 27321570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet,VKB 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 211 dt 09.04.26,listepagese banke 217 dt 09.04.26 - 1 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 15,957,822 2026-04-09 2026-04-10 26821570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 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 211 dt 09.04.26,listepagesa per banken nr 212 dt 09.04.26 per 276 perf
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 906,592 2026-04-09 2026-04-10 27521570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 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 211 dt 09.04.26,listepagesa per banken nr 219 dt 09.04.26 per 13 perf
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 55,063 2026-04-09 2026-04-10 28121570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, paga mars 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 211 dt 09.04.26,listepagesa per banken nr 225 dt 09.04.26 - 1 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 191,192 2026-04-09 2026-04-10 27221570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 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 211 dt 09.04.26,listepagesa per banken nr 216 dt 09.04.26 per 3 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 42,828 2026-04-09 2026-04-10 27421570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet,VKB 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 211 dt 09.04.26,listepagese banke 218 dt 09.04.26 - 1 perf
    Bashkia Vau Dejes (3333) BANGA E PARE E INVESTIMEVE Shkoder 110,568 2026-04-09 2026-04-10 28021570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 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 211 dt 09.04.26,listepagesa per banken nr 224 dt 09.04.26 per 2 perf
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 167,809 2026-04-09 2026-04-10 27821570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 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 211 dt 09.04.26,listepagesa per banken nr 222 dt 09.04.26 per 2 perf
    Bashkia Vau Dejes (3333) NDERTUESI 2000 Shkoder 126,842 2026-04-08 2026-04-09 22521570012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes, Sistemim asfaltim rruget e brendshme Bushat 2026, 5 % garanci, likuidim pjesor, kon ne vazhdim nr 4703/10 dt. 30.10.2025, fat nr 23/2025 dt. 19.12.2026, situacion nr 2 dt. 19.12.2026, ditari nr 7508
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 117,710 2026-04-07 2026-04-08 25621570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 16.10.25, VKB nr 10 dt. 29.01.26, shprehje ligj 96/1 dt. 13.02.26, ur 240 dt. 01.04.26,permbl 192 dt. 27.03.26, listepagese 197 dt. 27.03.26 per 1 familje
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 2,414,920 2026-04-07 2026-04-08 25221570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 16.10.25, VKB nr 10 dt. 29.01.26, shprehje ligj 96/1 dt. 13.02.26, ur 240 dt. 01.04.26,permbl 192 dt. 27.03.26, listepagese 193 dt. 27.03.26 per 21 familje
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,522,660 2026-04-07 2026-04-08 8621570012026 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, Sherbim i pastrimit per vitin 2025, MK 5966/11 dt 3.12.24, kont  nr 337 dt. 21.01.25, fat 92/2026 dt. 05.01.26, sit 12 dt. 05.01.26, pv dt. 05.01.26, pv 2080 dt. 19.03.26, ur 202 dt. 26.03.26, ditari 7787
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 222,210 2026-04-07 2026-04-08 25521570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 16.10.25, VKB nr 10 dt. 29.01.26, shprehje ligj 96/1 dt. 13.02.26, ur 240 dt. 01.04.26,permbl 192 dt. 27.03.26, listepagese 196 dt. 27.03.26 per 2 familje
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 76,620 2026-04-07 2026-04-08 25421570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 16.10.25, VKB nr 10 dt. 29.01.26, shprehje ligj 96/1 dt. 13.02.26, ur 240 dt. 01.04.26,permbl 192 dt. 27.03.26, listepagese 195 dt. 27.03.26 per 1 familje
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,693,290 2026-04-07 2026-04-08 25321570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 16.10.25, VKB nr 10 dt. 29.01.26, shprehje ligj 96/1 dt. 13.02.26, ur 240 dt. 01.04.26,permbl 192 dt. 27.03.26, listepagese 194 dt. 27.03.26 per 10 familje
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-04-03 2026-04-07 24921570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 235 dt 31.03.2026, Fature per arketim nr 7309 dt 31.03.2026