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) POSTA SHQIPTARE SH.A Shkoder 384,311 2025-09-24 2025-09-25 56521570012025 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,Permbledhese poste nr548 dt22.09.2025-121 perf,listepag 549,550,551,552,553,554 dt22.09.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2025-09-24 2025-09-25 58121570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 619 dt 17.09.2025, fat per arketim nr 19472 dt 17.09.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2025-09-24 2025-09-25 57921570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 617 dt 17.09.2025, fat per arketim nr 19475 dt 17.09.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2025-09-24 2025-09-25 58521570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 623 dt 17.09.2025, fat per arketim nr 19323 dt 15.09.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2025-09-24 2025-09-25 58621570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 624 dt 17.09.2025, fat per arketim nr 19322 dt 15.09.2025
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 611,464 2025-09-22 2025-09-23 53521570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes,shperblime keshilltare dhe kryetare fshatrash Gusht 2025,Ligji 139/2015,VKB 83 dt 23.12.24,shp ligj 859/1 dt 06.01.25,Urdher kryet 635 dt 18.09.25,permbledhese banke 541 dt 18.09.25,listepag 542 dt 18.09.25-48perf
    Bashkia Vau Dejes (3333) ITCOM Shkoder 96,000 2025-09-22 2025-09-23 53921570012025 Sherbime telefonike 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 493/2025 dt 01.08.2025, situacion dt 01.08.2025, pcv dt 01.08.2025
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 172,800 2025-09-22 2025-09-23 53221570012025 Uje 2157001, Bashkia Vau Dejes, shpenzime uji Gusht 2025, permbledhese faturash nr 538 dt 17.09.2025
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 17,425 2025-09-22 2025-09-23 53821570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes,shperblime keshilltare dhe kryetare fshatrash Gusht 2025,Ligji 139/2015,VKB 83 dt 23.12.24,shp ligj 859/1 dt 06.01.25,Urdher kryet 635 dt 18.09.25, permbledhese banke 541 dt 18.09.25,listepag 545 dt 18.09.25-1perf
    Bashkia Vau Dejes (3333) ITCOM Shkoder 96,000 2025-09-22 2025-09-23 54021570012025 Sherbime telefonike 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 561/2025 dt 01.09.2025, situacion dt 01.09.2025, pcv dt 01.09.2025
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 17,425 2025-09-22 2025-09-23 53721570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes,shperblime keshilltare dhe kryetare fshatrash Gusht 2025,Ligji 139/2015,VKB 83 dt 23.12.24,shp ligj 859/1 dt 06.01.25,Urdher kryet 635 dt 18.09.25,permbledhese banke 541 dt 18.09.25,listepag 544 dt 18.09.25-1perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 342,338 2025-09-22 2025-09-23 53621570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes,shperblime keshilltare dhe kryetare fshatrash Gusht 2025,Ligji 139/2015,VKB 83 dt 23.12.24,shp ligj 859/1 dt 06.01.25,Urdher kryet 635 dt 18.09.25,permbledhese banke 541 dt 18.09.25,listepag 543 dt 18.09.25-26perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,315,587 2025-09-16 2025-09-19 52821570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Gusht 2025,Vendim DRSHSSHSH nr 08.2025 dt 30.08.2025,permbledhese totale 525 dt 15.09.2025,listepagese nr 535 dt 15.09.2025-137 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 232,545 2025-09-16 2025-09-19 52721570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Gusht 2025,Vendim DRSHSSHSH nr 08.2025 dt 30.08.2025,permbledhese totale 525 dt 15.09.2025,listepagese nr 534 dt 15.09.2025-32 perf
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 324,180 2025-09-16 2025-09-19 52621570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Gusht 2025,Vendim DRSHSSHSH nr 08.2025 dt 30.08.2025,permbledhese totale 525 dt 15.09.2025,listepagese nr 533 dt 15.09.2025-43 perf
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 4,998,866 2025-09-16 2025-09-19 52521570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Gusht 2025,Vendim DRSHSSHSH nr 08.2025 dt 30.08.2025,permbledhese totale 525 dt 15.09.2025,permbledhese poste 526 dt 15.09.2025, listepagesa 527,528,529,530,531,532 dt 15.09.25-711perf
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 6,752 2025-09-16 2025-09-19 52921570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Gusht 2025,Vendim DRSHSSHSH nr 08.2025 dt 30.08.2025,permbledhese totale 525 dt 15.09.2025,listepagese nr 536 dt 15.09.2025-1 perf
    Bashkia Vau Dejes (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 31,153 2025-09-16 2025-09-19 53021570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes,kerk 599 dt 03.02.25,marrv 599/1 dt 10.02.25,fat 321 dt 08.05.25,Urdh kry 455 dt 07.07.25,shkr DP 4938 dt 04.09.25,URDP23 dt 08.09.25,dit det prap 35271 dt 08.09.25, kerk storn DP 5033 dt 10.09.25
    Bashkia Vau Dejes (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 339,982 2025-09-17 2025-09-18 53121570012025 Sherbime te tjera 2157001,Bashkia Vau Dejes,oponence teknike obj Rikonst shkolla 9 vjecare dhe e mesme+sht 2 kat Bushat,kerk 1773 dt17.04.25,marrv 1773/1 dt12.05.25,fat 391 dt 02.06.25,U kry 456 dt07.07.25,shkr DP 4938,URDP22,dit det prap 35269,shk DP 5033
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 6,752 2025-09-16 2025-09-17 52921570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Gusht 2025,Vendim DRSHSSHSH nr 08.2025 dt 30.08.2025,permbledhese totale 525 dt 15.09.2025,listepagese nr 536 dt 15.09.2025-1 perf