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 5,645,207,680.00 4,164 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 KOMBETARE TREGTARE Shkoder 12,750 2025-10-20 2025-10-21 66021570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes, subvencion qeraje sipas VKB 12 dt 26.02.25, Urdher kryetari 696 dt 16.10.25, permbledhese totale nr 593 dt 16.10.25, listepagese nr 595 dt 16.10.25-1perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,757 2025-10-20 2025-10-21 65921570012025 Shpenzime te tjera qiraje 2157001, Bashkia Vau Dejes, subvencion qeraje sipas VKB 93 dt 23.12.24,VKB 13+12 dt 26.02.25,VKB 37 dt 26.06.25, Urdher kryetari 696 dt 16.10.25, permbledhese totale nr 593 dt 16.10.25, listepagese nr 594 dt 16.10.25-7perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 93,500 2025-10-20 2025-10-21 66121570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, pagesa per sherbime, ekspert i jashtem Gzim Likaj, kontr nr 3303/2 dt 30.06.25, Urdh kry nr 701 dt 16.10.2025, permbledhese nr 596 dt 16.10.2025, listepagese nr 597 dt 16.10.2025-1 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 34,340 2025-10-20 2025-10-21 66321570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, shperblime te tjera per punonjesit, Urdher kryetari 654 dt 30.09.2025, permbledhese nr 598 dt 16.10.2025, listepagese nr 599 dt 16.10.2025-1 perf
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 204,000 2025-10-20 2025-10-21 66621570012025 Shpenzime per te tjera materiale dhe sherbime operative 2157001, Bashkia Vau Dejes, pagesa per anetaret e GNV, vendim KQZ nr2 dt 08.01.25,shk 4137 dt 25.07.25, shk 5830 dt 09.10.25, Urdh kryetari 699 dt 16.10.25, permb 606 dt 16.10.25, listepag nr 605 dt 16.10.25-40 perfitues
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 84,490 2025-10-20 2025-10-21 66221570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, shperblime te tjera per punonjesit, Urdher kryetari 569 dt 28.08.2025, Urdher kryetari 568 dt 28.08.2025, permbledhese nr 598 dt 16.10.2025, listepagese nr 600 dt 16.10.2025-2 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2025-10-20 2025-10-21 65821570012025 Shpenzime per qiramarrje ambjentesh 2157001, Bashkia Vau Dejes, Shpenzime per qeramarrje ambientesh muaji Shtator 2025, kontrate ne vazh nr 7215 dt 23.12.2022, Urdher i brendshem nr 698 dt 16.10.2025, liste pagesa nr 592 dt 16.10.2025
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 611,464 2025-10-17 2025-10-20 65421570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes,shperblime keshilltare e kryetare fshatrash Shtator 2025,Ligji 139/2015,VKB 83 dt 23.12.24,shp ligj 859/1 dt 06.01.25,Urdher kryet 697 dt 16.10.25,permbledhese banke 587 dt 16.10.25,listepag 588 dt 16.10.25-48perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,387,548 2025-10-17 2025-10-20 65121570012025 Ndihme ekonomike 2157001,Bashkia Vau Dejes,pagese ndihme ekonomike Shtator 2025,Vend DRSHSSHSH nr09.2025 dt01.10.25,U kry 693 dt16.10.25,permb tot 607 dt16.10.25,tab 585 dt16.10.25,shk5750,5750/1,5750/2,listepagese nr 617 dt 16.10.25-133perf
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 17,425 2025-10-17 2025-10-20 65621570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes,shperblime keshilltare e kryetare fshatrash Shtator 2025,Ligji 139/2015,VKB 83 dt 23.12.24,shp ligj 859/1 dt 06.01.25,Urdher kryet 697 dt 16.10.25,permbledhese banke 587 dt 16.10.25,listepag 590 dt 16.10.25-1perf
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 17,425 2025-10-17 2025-10-20 65721570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes,shperblime keshilltare e kryetare fshatrash Shtator 2025,Ligji 139/2015,VKB 83 dt 23.12.24,shp ligj 859/1 dt 06.01.25,Urdher kryet 697 dt 16.10.25,permbledhese banke 587 dt 16.10.25,listepag 591 dt 16.10.25-1perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 342,338 2025-10-17 2025-10-20 65521570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes,shperblime keshilltare e kryetare fshatrash Shtator 2025,Ligji 139/2015,VKB 83 dt 23.12.24,shp ligj 859/1 dt 06.01.25,Urdher kryet 697 dt 16.10.25,permbledhese banke 587 dt 16.10.25,listepag 589 dt 16.10.25-26perf
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 5,013,620 2025-10-17 2025-10-20 64821570012025 Ndihme ekonomike 2157001,Bashkia Vau Dejes,pagese ndihme ekonomike Shtator 2025,Vend DRSHSSHSH nr09.2025 dt01.10.25,U kry 693+permb tot 607+tab 585 dt16.10.25,permbl poste 608 dt16.10.25-688perf,listep 609,610,611,612,613,614dt16.10.25,shk5750,5750/1,5750/2
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 800,135 2025-10-17 2025-10-20 64721570012025 Sherbime te tjera 2157001,Bashkia Vau Dejes, depozitim i mbetjeve urbane Gusht 2025, kontr ne vazh 7406/1 dt 19.12.2024, Urdh 691 dt 15.10.2025, fat 212/2025 dt 03.09.2025, pcv dt 03.09.2025,situacion dt 03.09.2025
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 6,752 2025-10-17 2025-10-20 65221570012025 Ndihme ekonomike 2157001,Bashkia Vau Dejes,pagese ndihme ekonomike Shtator 2025,Vend DRSHSSHSH nr09.2025 dt01.10.25,U kry 693 dt16.10.25,permb tot 607 dt16.10.25,tab 585 dt16.10.25,shk5750,5750/1,5750/2,listepagese nr 618 dt 16.10.25-1perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 292,348 2025-10-17 2025-10-20 65021570012025 Ndihme ekonomike 2157001,Bashkia Vau Dejes,pagese ndihme ekonomike Shtator 2025,Vend DRSHSSHSH nr09.2025 dt01.10.25,U kry 693 dt16.10.25,permb tot 607 dt16.10.25,tab 585 dt16.10.25,shk5750,5750/1,5750/2,listepagese nr 616 dt 16.10.25-31perf
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 323,949 2025-10-17 2025-10-20 64921570012025 Ndihme ekonomike 2157001,Bashkia Vau Dejes,pagese ndihme ekonomike Shtator 2025,Vend DRSHSSHSH nr09.2025 dt01.10.25,U kry 693 dt16.10.25,permb tot 607 dt16.10.25,tab 585 dt16.10.25,shk5750,5750/1,5750/2,listepagese nr 615 dt 16.10.25-43perf
    Bashkia Vau Dejes (3333) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shkoder 6,000 2025-10-16 2025-10-17 64521570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes,ndalese page per kuotacionin per SPASH,akt marrev nr 431 dt 26.01.23,Urdher kryetari 681 dt 13.10.25,listepag nr 295 dt 09.06.25,listepag nr 368 dt 11.07.25,listepag nr 442 dt 07.08.25,listepag nr 504 dt 09.09.25
    Bashkia Vau Dejes (3333) Smart Processes Shkoder 119,520 2025-10-16 2025-10-17 64221570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, mirembajtje e programit te taksave vendore, kontr ne vazhdim nr 852/3 dt 12.03.25, fatura nr 56/2025 dt 01.10.2025, pv dt 01.10.2025, sit dt 01.10.2025
    Bashkia Vau Dejes (3333) Smart Processes Shkoder 136,440 2025-10-16 2025-10-17 56321570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, mirembajtje e programit SiZ1N, kontr 851/3 dt 12.03.25, fature 57/2025 dt 01.10.2025, pv dt 01.10.2025, sit dt 01.10.2025