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.
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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 6,153,654,267.00 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) POSTA SHQIPTARE SH.A Shkoder 19,840 2026-03-17 2026-03-18 18321570012026 Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes, shpenzime postare, kontrate ne vazhdim nr 201 dt 15.02.2012, fatura nr 288/2025 dt 09.03.2026
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2026-03-17 2026-03-18 16321570012026 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, sherbimi i pastrimit per vitin 2026-muaji shkurt, MK 5966/11 dt 03.12.24, kontrata nr 310 dt 14.01.26, f nj kont nenshk 310/1 dt 14.01.26, fat 12/2026 dt 02.03.26, sit nr 2 dt 02.03.26, pv dt 02.03.26
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 389,724 2026-03-17 2026-03-18 18221570012026 Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes, shpenzime postare TA nga sherbimi Ndihma ekonomike, kontrate ne vazhdim nr 201 dt 15.02.2012,akt-marreveshje nr 3152 dt. 05.06.2025, fatura nr 195/2025 dt 26.02.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 5,000 2026-03-17 2026-03-18 18121570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 162 dt 13.03.2026, fature per arketim nr 5694 dt 11.03.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 5,000 2026-03-17 2026-03-18 18021570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 161 dt 13.03.2026, fature per arketim nr 5693 dt 11.03.2026
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 9,072,861 2026-03-12 2026-03-13 16921570012026 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes,paga neto Shkurt 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 144 dt 11.03.26,listepagesa per banken nr 148 dt 11.03.26-154 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 57,172 2026-03-12 2026-03-13 16821570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, te tjera transferta tek individ paga sipas marrv 1221/1 dt26.2.24,,VKB 74/15 dt23.12.25/24.2.26,shp ligj 884/1 dt7.1.26/10.3.26,listepag mujore 144 dt11.3.26,listepag banke 147 dt 11.3.26-1p
    Bashkia Vau Dejes (3333) LACAJ (J67019018L) Shkoder 8,471,626 2026-03-12 2026-03-13 8221570012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Bashkia Vau Dejes,Sistemim asfalt rr brendsh Curke Nenshat+5%garanci,kontr 5048/10 dt 31.10.25,pv fill 6627/3 dt10.11.25,fat 29/2025 dt22.12.25,sit nr 1 dt 22.12.25,dit det prap 4203, shk stornim 1653 dt10.3.26
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 45,482 2026-03-12 2026-03-13 17421570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, te tjera transferta tek individ paga sipas marrv 1221/1 dt26.2.24,,VKB 74/15 dt23.12.25/24.2.26,shp ligj 884/1 dt7.1.26/10.3.26,listepag mujore 144 dt11.3.26,listepag banke 153 dt 11.3.26-1p
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 191,192 2026-03-12 2026-03-13 17021570012026 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes,paga neto Shkurt 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 144 dt 11.03.26,listepagesa per banken nr 149 dt 11.03.26-3 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 42,828 2026-03-12 2026-03-13 17221570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, te tjera transferta tek individ paga sipas marrv 1221/1 dt26.2.24,,VKB 74/15 dt23.12.25/24.2.26,shp ligj 884/1 dt7.1.26/10.3.26,listepag mujore 144 dt11.3.26,listepag banke 151 dt 11.3.26-1p
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 16,228,460 2026-03-12 2026-03-13 16621570012026 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes,paga neto Shkurt 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 144 dt 11.03.26,listepagesa per banken nr 145 dt 11.03.26-272 perf
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 168,289 2026-03-12 2026-03-13 17621570012026 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes,paga neto Shkurt 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 144 dt 11.03.26,listepagesa per banken nr 155 dt 11.03.26-2 perf
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 56,536 2026-03-12 2026-03-13 17921570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, te tjera transferta tek individ paga sipas marrv 1221/1 dt26.2.24,,VKB 74/15 dt23.12.25/24.2.26,shp ligj 884/1 dt7.1.26/10.3.26,listepag mujore 144 dt11.3.26,listepag bank149 dt 11.3.26-1p
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 11,865 2026-03-12 2026-03-13 16421570012026 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes, takse mjeti-shpenzime te tjera transporti, Urdher kryetari nr 150 dt 09.03.2026, fature nr 2600145335 dt 05.03.2026
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 42,878 2026-03-12 2026-03-13 17121570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes, te tjera transferta tek individ paga sipas marrv 1221/1 dt26.2.24,,VKB 74/15 dt23.12.25/24.2.26,shp ligj 884/1 dt7.1.26/10.3.26,listepag mujore 144 dt11.3.26,listepag banke 150 dt 11.3.26-1p
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 233,401 2026-03-12 2026-03-13 16721570012026 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes,paga neto Shkurt 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 144 dt 11.03.26,listepagesa per banken nr 146 dt 11.03.26-3 perf
    Bashkia Vau Dejes (3333) BANGA E PARE E INVESTIMEVE Shkoder 110,568 2026-03-12 2026-03-13 17821570012026 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes,paga neto Shkurt 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 144 dt 11.03.26,listepagesa per banken nr 157 dt 11.03.26-2 perf
    Bashkia Vau Dejes (3333) Banka OTP Albania Shkoder 151,603 2026-03-12 2026-03-13 17721570012026 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes,paga neto Shkurt 2026,VKB nr 74,dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 144 dt 11.03.26,listepagesa per banken nr 156 dt 11.03.26-3 pn
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 925,506 2026-03-12 2026-03-13 17321570012026 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes,paga neto Shkurt 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 144 dt 11.03.26,listepagesa per banken nr 152 dt 11.03.26-13 perf