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 6,394,024,236.00 4,737 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) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-06-10 2026-06-11 40321570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 431 dt 09.06.2026, fature per arketim nr 13396 dt 05.06.2026
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,500 2026-06-10 2026-06-11 39821570012026 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes,Pajisje me leje qarkullimi, shpenzime te tjera transporti, Urdher kryetari nr 418 dt 05.06.2026, Fature nr 13813/2026 dt 03.06.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-06-10 2026-06-11 40621570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 434 dt 09.06.2026, fature per arketim nr 13539 dt 08.06.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-06-10 2026-06-11 40421570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 432 dt 09.06.2026, fature per arketim nr 13394 dt 05.06.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-06-10 2026-06-11 40521570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 433 dt 09.06.2026, fature per arketim nr 13398 dt 05.06.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-06-10 2026-06-11 40821570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 436 dt 09.06.2026, fature per arketim nr 13400 dt 05.06.2026
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 4,688,562 2026-06-10 2026-06-11 39921570012026 Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagese e NE maj 2026,vendim DRSHSSHSH nr 05.2026 dt 29.05.26,permb tot 349 dt 08.06.26,permb poste 350 dt 08.06.26-647 perf + listepagesat perkatese
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,341,095 2026-06-10 2026-06-11 40221570012026 Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagese e NE maj 2026,vendim DRSHSSHSH nr 05.2026 dt 29.05.26,permb tot 349 dt 08.06.26,listepagese 359 dt 08.06.26 per 136 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 311,944 2026-06-10 2026-06-11 40121570012026 Ndihme ekonomike 2157001, Bashkia Vau Dejes,pagese e NE maj 2026,vendim DRSHSSHSH nr 05.2026 dt 29.05.26,permb tot 349 dt 08.06.26,listepagese 358 dt 08.06.26 per 41 perf
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 14,820 2026-06-04 2026-06-05 39321570012026 Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes,shpenzime postare, fat nr 450/2026 dt. 02.06.2026
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 10,706,649 2026-06-04 2026-06-05 39221570012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 Bashkia Vau Dejes,Permiresim i infrastruktures kryesisht ne zona informale qe jane ne proces legalizimi,5% garanci, kon nr 4351/8 dt. 25.09.25, fat 19/2026 dt. 15.04.26, situacion nr 4 dt. 15.04.26, relacion nr 582/7 dt. 28.05.26
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 9,000 2026-06-04 2026-06-05 39121570012026 Udhetim i brendshem 2157001 Bashkia Vau Dejes,Udhetim i brendshem,VKM nr 997 dt 10.12.2010, Urdher nr 386 dt 26.05.2026, Listepagese nr 348 dt 02.06.2026
    Bashkia Vau Dejes (3333) GEGA CENTER GKG Shkoder 6,642,720 2026-06-04 2026-06-05 39021570012026 Karburant dhe vaj 2157001 Bashkia Vau Dejes,Blerje karburant , up 57 dt. 09.02.26, bul i njoft te kon 18 dt 09.03.26, bul i njoft fit nr 22 dt 30.03.2026, Kon 803/11 dt 10.04.26, fat 1985/2026 dt. 30.04.26, fh nr 5 dt. 30.04.26, pv dt. 30.04.26
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 8,856,821 2026-06-03 2026-06-04 38821570012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 Bashkia Vau Dejes,Permiresim i infrastruktures kryesisht ne zona informale qe jane ne proces legalizimi,5% garanci, kon nr 4351/8 dt. 25.09.25, fat 8/2026 dt. 13.02.26, situacion nr 3 dt. 13.02.26, ditari nr 30308
    Bashkia Vau Dejes (3333) BORIS 2019 Shkoder 3,673,400 2026-06-03 2026-06-04 38921570012026 Shpenz. per rritjen e AQT - mjete te tjera 2157001 Bashkia Vau Dejes,Blerje eskavator me zinxhir viti 2026, likuidim pjesor perfundimtar, kon nr 4305/10 dt. 13.010.25, fat 196/2026 dt. 19.12.25, fh nr 35 dt. 19.12.25, pv dt 19.12.25,ditari nr 30312
    Bashkia Vau Dejes (3333) ITCOM Shkoder 87,000 2026-06-03 2026-06-04 38021570012026 Sherbime telefonike 2157001 Bashkia Vau Dejes,sherbim interneti prill 2026, up nr 139+ ft per of 1465/3 dt. 04.03.26, klas perf dt. 13.03.26, njoft fit dt. 18.03.26, kon nr 1465/4 dt. 03.04.26, fat 309/2026 dt. 01.05.26, situacion dt. 01.05.26, pv dt. 01.05.26
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,707,714 2026-06-02 2026-06-03 38321570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise maj 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 393 dt 29.05.26,permb tot 336 dt 29.05.26,permb poste 337 dt 29.05.26 - 456 perf + listepagesat perkatese
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,916,093 2026-06-02 2026-06-03 38621570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise maj 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 393 dt 29.05.26,permb tot 336 dt 29.05.26, listepagese 346 dt 29.05.26 - 405 perf
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,564,838 2026-06-02 2026-06-03 38421570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise maj 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 393 dt 29.05.26,permb tot 336 dt 29.05.26, listepagese 344 dt 29.05.26 - 103 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 953,649 2026-06-02 2026-06-03 38521570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise maj 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh krye 393 dt 29.05.26,permb tot 336 dt 29.05.26, listepagese 345 dt 29.05.26 - 61 perf