Treasury Transactions 2019-2026

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Transactions Value:

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 6,223,284,730.00 4,629 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 2026-04-03 2026-04-07 24421570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 229 dt 31.03.2026, Fature per arketim nr 6736 dt 25.03.2026
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 62,524 2026-03-31 2026-04-01 23521570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise mars 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh kry 211 dt 27.03.26,permb tot 180 dt 27.03.26,listepagese nr 191 dt 27.03.26 - 5 perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 11,000 2026-03-31 2026-04-01 24021570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 223 dt 27.03.2026, Fature per arketim nr 6883 dt 26.03.2026
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,292,023 2026-03-31 2026-04-01 23121570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise mars 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh kry 211 dt 27.03.26,permb tot 180 dt 27.03.26,permb poste 181 dt 27.03.26 - 438 perf + listepagesat perkatese
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 11,000 2026-03-31 2026-04-01 23921570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 222 dt 27.03.2026, Fature per arketim nr 6876 dt 26.03.2026
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 228,120 2026-03-31 2026-04-01 23021570012026 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,Blerje artikuj ushqimor per Qendren Sociale Besa Barbullush, vazhdim MK nr 5461/9 dt 30.10.2025, kontrate nr 2 prot nr 308 dt 14.01.2026, fat nr 188/2026 dt. 04.03.26, fh nr 3 dt. 04.03.26, pv dt. 04.03.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 11,000 2026-03-31 2026-04-01 24121570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 224 dt 27.03.2026, Fature per arketim nr 6893 dt 26.03.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-31 2026-04-01 23621570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 219 dt 27.03.2026, Fature per arketim nr 6933 dt 26.03.2026
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,526,020 2026-03-31 2026-04-01 23221570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise mars 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh kry 211 dt 27.03.26,permb tot 180 dt 27.03.26,listepagese nr 188 dt 27.03.26 - 101 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,724,108 2026-03-31 2026-04-01 23421570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise mars 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh kry 211 dt 27.03.26,permb tot 180 dt 27.03.26,listepagese nr 190 dt 27.03.26 - 397 perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 800,016 2026-03-31 2026-04-01 23321570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese e paaftesise mars 2026,ligji 57/2019 Per asistencen sociale Rep Shqiperise,Urdh kry 211 dt 27.03.26,permb tot 180 dt 27.03.26,listepagese nr 189 dt 27.03.26 - 58 perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 11,000 2026-03-31 2026-04-01 23721570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 220 dt 27.03.2026, Fature per arketim nr 6871 dt 26.03.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 11,000 2026-03-31 2026-04-01 23821570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 221 dt 27.03.2026, Fature per arketim nr 6873 dt 26.03.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-30 2026-03-31 22321570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 199 dt 25.03.2026, Fature per arketim nr 6475 dt 19.03.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-30 2026-03-31 22021570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 196 dt 25.03.2026, Fature per arketim nr 6484 dt 19.03.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-30 2026-03-31 22121570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 197 dt 25.03.2026, Fature per arketim nr 6661 dt 24.03.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-30 2026-03-31 22921570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 206 dt 26.03.2026, Fature per arketim nr 6738 dt 25.03.2026
    Bashkia Vau Dejes (3333) BORIS 2019 Shkoder 1,901,090 2026-03-26 2026-03-31 20821570012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes, Sistemim asfaltim i rruges se Malsoreve, 5% garanci, pv fillim pun  6678/3 dt 12.11.25, situacion nr 2 perfund dt 12.12.25, fat 188/2025 dt 12.12.25, Akt Kolaudim nr 1231/2 + cert e perkohsh 1231/4  dt 06.03.26,
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-30 2026-03-31 22421570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 200 dt 25.03.2026, Fature per arketim nr 6462 dt 19.03.2026
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 248,004 2026-03-30 2026-03-31 20721570012026 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,Blerje artikuj ushqimor per Qendren Sociale Besa Barbullush, vazhdim MK nr 5461/9 dt 30.10.2025, kontrate nr 2 prot nr 308 dt 14.01.2026, fat nr 79/2026 dt. 03.02.26, fh nr 2 dt. 03.02.26, pv dt. 03.02.26