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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,055,348 2026-06-02 2026-06-03 35521570012026 Elektricitet 2157001 Bashkia Vau Dejes, fatura te energjise elektrike per muajin prill 2026, permbledhese e faturave nr 301 dt 15.05.2026
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 62,524 2026-06-02 2026-06-03 38721570012026 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 347 dt 29.05.26 - 5 perf
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 620,370 2026-05-29 2026-06-01 38221570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Depozitim i Mbetjeve Urbane , kon nr 175/1 dt. 09.01.2026, Urdher nr 389 dt 28.05.2026, fature nr 98/2026 dt 05.05.2026, Situacion dt 05.05.2026, Procesverbal marrje ne dorezim dt 05.05.2026
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 558,740 2026-05-29 2026-06-01 38121570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Depozitim i Mbetjeve Urbane , kon nr 175/1 dt. 09.01.2026, Urdher nr 388 dt 28.05.2026, fature nr 73/2026 dt 07.04.2026, Situacion dt 07.04.2026, Procesverbal marrje ne dorezim dt 07.04.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 12,000 2026-05-29 2026-06-01 37921570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 373 dt 22.05.2026, fature per arketim nr 12081 dt 21.05.2026
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 102,850 2026-05-20 2026-05-21 37021570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, Shperblime te tjera per punonjesit, Urdher kryetari nr 327,329 dt 30.04.2026, Permbledhese nr 331 dt 18.05.2026, Listepagese nr 332 dt 18.05.2026 per 2 perfitues
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 1,016,600 2026-05-20 2026-05-21 36121570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshatrash prill 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 367 dt 19.05.26,permbl banke 319 dt 18.05.26,listepagese 320 dt 18.05.26- 46 per
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 233,820 2026-05-20 2026-05-21 37621570012026 Te tjera transferime korrente 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 06.01.26, VKB nr 24 dt. 26.03.26, shprehje ligj 264/1 dt. 07.04.26, ur 362 dt. 18.05.26,permbl 302 dt. 15.05.26, listepagese 305 dt. 15.05.26 per 1 familje
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 22,100 2026-05-20 2026-05-21 36421570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshatrash prill 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 367 dt 19.05.26,permbl banke 319 dt 18.05.26,listepagese 323 dt 18.05.26- 1 per
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 101,500 2026-05-20 2026-05-21 37721570012026 Te tjera transferime korrente 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 06.01.26, VKB nr 24 dt. 26.03.26, shprehje ligj 264/1 dt. 07.04.26, ur 362 dt. 18.05.26,permbl 302 dt. 15.05.26, listepagese 306 dt. 15.05.26 per 1 familje
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 11,007 2026-05-20 2026-05-21 35821570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% NE mars 2025,VKB 25 dt 29.04.26,shp ligj 355/1 dt 13.05.26,permb tot 308 dt 18.05.26,listeapgese 317 dt 18.05.26 per 4 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 15,730 2026-05-20 2026-05-21 35721570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% NE mars 2025,VKB 25 dt 29.04.26,shp ligj 355/1 dt 13.05.26,permb tot 308 dt 18.05.26,listeapgese 316 dt 18.05.26 per 8 perf
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 22,100 2026-05-20 2026-05-21 36321570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshatrash prill 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 367 dt 19.05.26,permbl banke 319 dt 18.05.26,listepagese 322 dt 18.05.26- 1 per
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2026-05-20 2026-05-21 36521570012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2157001, Bashkia Vau Dejes, Shpenzime per qeramarrje ambientesh zyre te institucioneve muaji prill 2026, kontrate ne vazhdim nr 7215 dt 23.12.2022, Urdher kryetari nr 365 dt 19.05.2026, listepagesa nr 324 dt 18.05.2026
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 46,440 2026-05-20 2026-05-21 36821570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, pagese kalimtare per L.Dodani, ligji 10142 dt 15.05.2009 neni 12, Urdher kryetari 669 vazhd dt 01.11.24, Urdher kryetari nr 368 dt 19.05.26, listepagese banke nr 328 dt 18.05.26 per 1 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 20,213 2026-05-20 2026-05-21 36721570012026 Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje , VKB 65 dt 26.11.25, VKB 28 dt. 29.04.26, ur krye 369 dt 19.05.26, permbl tot 325 dt 18.05.26, listepagese nr 327 dt 18.05.26 - 2 familje
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 371,268 2026-05-20 2026-05-21 35621570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% NE mars 2025,VKB 25 dt 29.04.26,shp ligj 355/1 dt 13.05.26,permb tot 308 dt 18.05.26,permb poste 309 dt 18.05.26-116 perf + listepagesat perkatese
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 93,500 2026-05-20 2026-05-21 36921570012026 Shpenzime per honorare 2157001 Bashkia Vau Dejes, pagesa per sherbime, ekspert i jashtem Gzim Likaj, kontr nr 81 dt 06.01.26, Urdh krye nr 366 dt 19.05.2026, permbledhese nr 329 dt 18.05.2026, listepagese nr 330 dt 18.05.2026 per 1 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 89,667 2026-05-20 2026-05-21 36621570012026 Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, subvencion qeraje ,VKB 13 dt 26.02.25, VKB 37 dt 26.06.25, VKB 65 dt 26.11.25, VKB 6 dt. 29.01.26,VKB 17 dt 24.02.26, ur krye 369 dt 19.05.26, permbl tot 325 dt 18.05.26, listepagese nr 326 dt 18.05.26 - 6 familje
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 500,098 2026-05-20 2026-05-21 37421570012026 Te tjera transferime korrente 2157001 Bashkia Vau Dejes,Dhenie ndihme financ familjeve të demt nga përmbytjet e dt 06.01.26, VKB nr 24 dt. 26.03.26, shprehje ligj 264/1 dt. 07.04.26, ur 362 dt. 18.05.26,permbl 302 dt. 15.05.26, listepagese 303 dt. 15.05.26 per 4 familje