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 5,317,197,362.00 3,867 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-së Shkodër Shkoder 8,500 2025-06-18 2025-06-19 30521570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 374 dt 17.06.2025, fat per arketim nr 11577 dt 11.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-18 2025-06-19 29721570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 345 dt 12.06.2025, fat per arketim nr 11241 dt 05.06.25
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 603,984 2025-06-17 2025-06-18 29021570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, shperb keshilltare dhe kryetare fshatrash maj 25, ligj 139/2015, VKB nr83 dt23.12.24, shp ligj nr859/1 dt06.01.25, urdh nr369 dt13.06.25, permb nr310 dt10.06.25, listepag nr311 dt10.06.25 - 47 perf
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 17,425 2025-06-17 2025-06-18 29221570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, shperb keshilltare dhe kryetare fshatrash maj 25, ligj 139/2015, VKB nr83 dt23.12.24, shp ligj nr859/1 dt06.01.25, urdh nr369 dt13.06.25, permb nr310 dt10.06.25, listepag nr313 dt10.06.25 - 1 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2025-06-17 2025-06-18 29421570012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2157001 Bashkia Vau Dejes, shpenz per qeramarrje ambjentesh maj 25, kont ne vazhd nr7215 dt23.12.22, urdh nr371 dt13.06.25, listepag nr315 dt10.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-17 2025-06-18 28421570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 339 dt 12.06.2025, fat per arketim nr 11151 dt 04.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-17 2025-06-18 28321570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 338 dt 12.06.2025, fat per arketim nr 11148 dt 04.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-17 2025-06-18 28721570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 342 dt 12.06.2025, fat per arketim nr 11159 dt 04.06.25
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 314,721 2025-06-17 2025-06-18 29121570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, shperb keshilltare dhe kryetare fshatrash maj 25, ligj 139/2015, VKB nr83 dt23.12.24, shp ligj nr859/1 dt06.01.25, urdh nr369 dt13.06.25, permb nr310 dt10.06.25, listepag nr312 dt10.06.25 - 24 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 12,750 2025-06-17 2025-06-18 29621570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, Subvencion qeraje, VKB nr12 dt26.02.25, urdh nr370 dt13.06.25, permb nr316 dt10.06.25, listepag nr318 dt10.06.25 - 1 perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-17 2025-06-18 28221570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 368 dt 12.06.2025, fat per arketim nr 11147 dt 04.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-17 2025-06-18 28621570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 341 dt 12.06.2025, fat per arketim nr 11158 dt 04.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-17 2025-06-18 28821570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 343 dt 12.06.2025, fat per arketim nr 11163 dt 04.06.25
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 17,425 2025-06-17 2025-06-18 29321570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, shperb keshilltare dhe kryetare fshatrash maj 25, ligj 139/2015, VKB nr83 dt23.12.24, shp ligj nr859/1 dt06.01.25, urdh nr369 dt13.06.25, permb nr310 dt10.06.25, listepag nr314 dt10.06.25 - 1 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 68,757 2025-06-17 2025-06-18 29521570012025 Shpenzime te tjera qiraje 2157001 Bashkia Vau Dejes, Subvencion qeraje, VKB nr93/13/12 dt23.12.24/26.02.25/26.02.25, urdh nr370 dt13.06.25, permb nr316 dt10.06.25, listepag nr317 dt10.06.25 - 6 perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-17 2025-06-18 28521570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 340 dt 12.06.2025, fat per arketim nr 11155 dt 04.06.25
    Bashkia Vau Dejes (3333) INSTANT.AL Shkoder 2,146,800 2025-06-16 2025-06-17 26521570012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2157001, Bashkia Vau Dejes,blerje kompjutera+printera,UP 88 dt 26.02.25,fnjk 12 dt 10.03.25,form nj fit 978/8 dt 03.04.25,bul nj fit 16 dt 07.04.25,kontrata 978/9 dt 15.04.25,fat 55 dt 15.04.25,pv DT 15.04.25,sit dt 15.04.25(AFMIS 11.06.25)
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-16 2025-06-17 27921570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 334 dt 12.06.2025, fat per arketim nr 11141 dt 04.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 9,500 2025-06-16 2025-06-17 27521570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 354 dt 12.06.2025, fat per arketim nr 10840 dt 30.05.2025
    Bashkia Vau Dejes (3333) ITCOM Shkoder 96,000 2025-06-16 2025-06-17 25921570012025 Sherbime telefonike 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 281/2025 dt 01.05.2025, situacion dt 01.05.2025, pcv dt 01.05.2025