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 5,565,291,264.00 4,077 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) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 271,992 2025-09-26 2025-09-29 59721570012025 Sherbime te tjera 2157001,Bashkia Vau Dejes,oponence teknike per objektin Sistemim asfaltim i rrugeve te brendshme Stajke,kerk 1998 dt30.04.25,marrv 1998/1 dt22.05.25,fat 508 dt 18.07.25,U kry602 dt11.09.25,shkr DP 5333,URDP62,dit det prap39425,shk st DP5483
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 3,677,025 2025-09-26 2025-09-29 53321570012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001,Bashkia Vau Dejes,ndertim vendepozitimit Bushat(fazaII)+5%garanci pun,kont vazhd 55 dt29.05.17,fat nr6 seri 54251560 dt19.02.18,sit prog perf nr 6 dt19.02.18,akt kol dt03.03.18,cert proviz dt03.03.18,dit det146306,shk 5057dt11.09.25
    Bashkia Vau Dejes (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 227,501 2025-09-26 2025-09-29 59621570012025 Sherbime te tjera 2157001,Bashkia Vau Dejes,oponence teknike per objektin Sistemim asfaltim i rrugeve te brendshme Barbul,kerk 2001 dt30.04.25,marrv 2001/1 dt22.05.25,fat 509 dt 18.07.25,U kry601 dt11.09.25,shkr DP 5333,URDP61,dit det prap39402,shk st DP5483
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2025-09-26 2025-09-29 59521570012025 Sherbime te pastrimit dhe gjelberimit 2157001, Bashkia Vau Dejes, sherbim pastrimi per vitin 2025,muaji Gusht,marr kuader nr 5966/11 dt 03.12.24, kont ne vazhdim nr 337(nr2) dt 21.01.25,fat nr nr 50/2025 dt 04.09.25,situ nr 8 dt 04.09.25,pv dt 04.09.25
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2025-09-26 2025-09-29 59421570012025 Sherbime te pastrimit dhe gjelberimit 2157001, Bashkia Vau Dejes, sherbim pastrimi per vitin 2025,muaji Korrik,marr kuader nr 5966/11 dt 03.12.24, kont ne vazhdim nr 337(nr2) dt 21.01.25,fat nr nr 46/2025 dt 02.08.25,situ nr 7 dt 02.08.25,pv dt 02.08.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2025-09-26 2025-09-29 59821570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 625 dt 17.09.2025, fat per arketim nr 19317 dt 15.09.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2025-09-26 2025-09-29 59921570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 626 dt 17.09.2025, fat per arketim nr 19314 dt 15.09.2025
    Bashkia Vau Dejes (3333) SERDADO Shkoder 798,000 2025-09-25 2025-09-26 59021570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma,kontrate ne vazhdim 1304/7 dt 14.05.25, fat 60 dt 16.06.25, pv dt 16.06.2025, sit dt 16.06.25,dit det prap 36901,shk storn DP 5439
    Bashkia Vau Dejes (3333) SERDADO Shkoder 708,000 2025-09-25 2025-09-26 58821570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma,,kontrate ne vazhdim 1304/7 dt 14.05.25, fat 59 dt 16.06.25, pv dt 16.06.2025, sit dt 16.06.25,dit det prap 36897,shk storn DP 5439
    Bashkia Vau Dejes (3333) SHOQATA ARTISTIKE BUNA 2 Shkoder 735,000 2025-09-25 2025-09-26 59321570012025 Sherbime te tjera 2157001,Bashkia Vau Dejes,Organizim i koncertit fest Shenjterimit Nene Terezes,fl4417/1+UP530+shk4417/5 dt07.08.25,pv vler4417/6 dt19.08.25,rap fit4417/8 dt25.08.25,for nj fit4417/7 dt19.08.25,kont nr4417/9 dt02.09.25,fat3+sit+pv dt05.09.25
    Bashkia Vau Dejes (3333) SERDADO Shkoder 894,000 2025-09-25 2025-09-26 59121570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma,,kontrate ne vazhdim 1304/7 dt 14.05.25, fat 60 dt 16.06.25, pv dt 16.06.2025, sit dt 16.06.25,dit det prap 36904,shk storn DP 5439
    Bashkia Vau Dejes (3333) SERDADO Shkoder 51,360 2025-09-25 2025-09-26 58721570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma,UP145+fl1302/1 dt18.03.25,bul nj kont15 dt01.04.25,form nj fit20 dt22.04.25,kontr 1304/7 dt14.05.25,fat 57 dt16.06.25,pv+sit dt16.06.25,dit det prap 36895,shk storn DP 5439
    Bashkia Vau Dejes (3333) SERDADO Shkoder 118,800 2025-09-25 2025-09-26 58921570012025 Shpenzime per mirembajtjen e mjeteve te transportit 2157001,Bashkia Vau Dejes,f.v. pjese kembimi per automjete+goma,,kontrate ne vazhdim 1304/7 dt 14.05.25, fat 61 dt 16.06.25, pv dt 16.06.2025, sit dt 16.06.25,dit det prap 36899,shk storn DP 5439
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2025-09-24 2025-09-25 58021570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 618 dt 17.09.2025, fat per arketim nr 19473 dt 17.09.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2025-09-24 2025-09-25 58321570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 621 dt 17.09.2025, fat per arketim nr 19467 dt 17.09.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2025-09-24 2025-09-25 57821570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 616 dt 17.09.2025, fat per arketim nr 19477 dt 17.09.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2025-09-24 2025-09-25 58421570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 622 dt 17.09.2025, fat per arketim nr 19464 dt 17.09.2025
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 27,249 2025-09-24 2025-09-25 56621570012025 Ndihme ekonomike 2157001,Bashkia Vau Dejes,pagese 6% NE Korrik 2025,Vkb 42 dt29.08.25,Shprehje ligj nr 553/1 dt04.09.25,Permbledhese totale nr 547 dt22.09.25,listepagese nr 555 dt 22.09.25-8perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2025-09-24 2025-09-25 58221570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 620 dt 17.09.2025, fat per arketim nr 19469 dt 17.09.2025
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 7,861 2025-09-24 2025-09-25 56721570012025 Ndihme ekonomike 2157001,Bashkia Vau Dejes,pagese 6% NE Korrik 2025,Vkb 42 dt29.08.25,Shprehje ligj nr 553/1 dt04.09.25,Permbledhese totale nr 547 dt22.09.25,listepagese nr 556 dt 22.09.25-3perf