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 6,153,654,267.00 4,573 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 60,244 2026-03-24 2026-03-25 19821570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, Shperblime te tjera per punonjesit, Urdher kryetari nr 122 dt 03.03.2026, Permbledhese nr 174 dt 17.03.2026, Listepagese nr 177 dt 17.03.2026 per 1 perfitues
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,347,406 2026-03-24 2026-03-25 20621570012026 Elektricitet 2157001 Bashkia Vau Dejes, fatura te energjise elektrike per muajin shkurt 2026, permbledhese e faturave nr 179 dt 24.03.2026
    Bashkia Vau Dejes (3333) NDERTUESI 2000 Shkoder 12,502,013 2026-03-24 2026-03-25 20021570012026 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 4/2026 dt. 12.03.2026, situacion nr 3 dt. 12.03.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 11,000 2026-03-24 2026-03-25 20321570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 178dt 19.03.2026, fature per arketim nr 6269 dt 18.03.2026
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 313,488 2026-03-24 2026-03-25 19921570012026 Uje 2157001 Bashkia Vau Dejes, shpenzime uji muaji shkurt 2026, permbledhese e faturave nr 178 dt 17.03.2026
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 93,500 2026-03-24 2026-03-25 19421570012026 Shpenzime per honorare 2157001 Bashkia Vau Dejes, pagesa per sherbime, ekspert i jashtem Gzim Likaj, kontr nr 81 dt 06.01.26, Urdh kry nr 168 dt 18.03.2026, permbledhese nr 172 dt 17.03.2026, listepagese nr 173 dt 17.03.2026 per 1 perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 11,000 2026-03-24 2026-03-25 20521570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 180 dt 19.03.2026, fature per arketim nr 6316 dt 18.03.2026
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 50,000 2026-03-24 2026-03-25 19621570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, Shperblime te tjera per punonjesit , Urdher kryetari nr 151 dt 09.03.2026, Listepagese nr 175 dt 17.03.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 11,000 2026-03-24 2026-03-25 20121570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 174 dt 19.03.2026, fature per arketim nr 6259 dt 18.03.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 11,000 2026-03-24 2026-03-25 20221570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 177 dt 19.03.2026, fature per arketim nr 6265 dt 18.03.2026
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 56,950 2026-03-24 2026-03-25 19721570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, Shperblime te tjera per punonjesit, Urdher kryetari nr 115 dt 27.02.2026, Permbledhese nr 174 dt 17.03.2026, Listepagese nr 176 dt 17.03.2026 per 1 perfitues
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 22,100 2026-03-19 2026-03-24 18921570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshat shkurt 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 17 dt 18.03.26,permbledhese banke 16 dt 17.3.26,listepagese 164 dt 17.03.26- 1 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 104,732 2026-03-19 2026-03-24 19221570012026 Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje ,VKB 12+13 dt 26.02.25, VKB 37 dt 26.06.25, VKB 65 dt 26.11.25, VKB 6 dt. 29.01.26,Urdher kryetari 171 dt 18.03.26, permbledhese totale 167 dt 17.03.26, listepagese nr 168 dt 17.03.26 - 8 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 20,213 2026-03-19 2026-03-24 19321570012026 Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje ,VKB 12 dt 26.02.25,  VKB 65 dt 26.11.25, Urdher kryetari 171 dt 18.03.26, permbledhese totale 167 dt 17.03.26, listepagese nr 169 dt 17.03.26 - 2 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2026-03-19 2026-03-24 19121570012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2157001, Bashkia Vau Dejes, Shpenzime per qeramarrje ambientesh zyre te institucioneve muaji shkurt 2026, kontrate ne vazhdim nr 7215 dt 23.12.2022, Urdher kryetari nr 170 dt 18.03.2026, listepagesa nr 166 dt 17.03.2026
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 1,016,600 2026-03-19 2026-03-24 18721570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshat shkurt 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 17 dt 18.03.26,permbledhese banke 16 dt 17.3.26,listepagese 162 dt 17.03.26- 46 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 560,537 2026-03-19 2026-03-24 18821570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshat shkurt 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 17 dt 18.03.26,permbledhese banke 16 dt 17.3.26,listepagese 163 dt 17.03.26- 26 perf
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 22,100 2026-03-19 2026-03-24 19021570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshat shkurt 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 17 dt 18.03.26,permbledhese banke 16 dt 17.3.26,listepagese 165 dt 17.03.26- 1 perf
    Bashkia Vau Dejes (3333) NDERTUESI 2000 Shkoder 2,897,500 2026-03-18 2026-03-19 18421570012026 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 4/2026 dt. 12.03.2026, situacion nr 3 dt. 12.03.2026
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 744,810 2026-03-18 2026-03-19 9221570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes,Depozitim i Mbetjeve Urbane dhjetor 2025, Urdher kryetari nr 72 dt 24.02.2026, Fature nr 1/2026 dt 05.01.2026, Procesverbal dt 05.01.2026, Situacion 05.01.2026, Relacion nr 1544 dt 06.03.2026, ditari nr 5155