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 5,863,890,972.00 4,289 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 KOMBETARE TREGTARE Shkoder 5,743,305 2025-11-27 2025-12-02 75521570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Nentor 2025, Urdh nr 809 dt 27.11.25, permbl totale nr 701 dt 27.11.25, listepagese nr 711 dt 27.11.25-402 perf, ligji 57/2019
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,585,527 2025-11-27 2025-12-02 75321570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Nentor 2025, Urdh nr 809 dt 27.11.25, permbl totale nr 701 dt 27.11.25, listepagese nr 709 dt 27.11.25-104 perf, ligji 57/2019
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 95,748 2025-11-27 2025-12-02 75021570012025 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimor per konviktin Ndre Mjeda Bushat,MK6122/16 dt18.11.24,kont613 dt04.02.25,fat420+pv+FH23 dt11.09.25,pv 613/2 dt10.11.25,U 774 dt17.11.25,shk 6783+6902,dit DP 61561
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 794,034 2025-11-27 2025-12-02 75421570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Nentor 2025, Urdh nr 809 dt 27.11.25, permbl totale nr 701 dt 27.11.25, listepagese nr 710 dt 27.11.25-52 perf, ligji 57/2019
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 77,272 2025-11-27 2025-12-02 75621570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Nentor 2025, Urdh nr 809 dt 27.11.25, permbl totale nr 701 dt 27.11.25, listepagese nr 712 dt 27.11.25-6 perf, ligji 57/2019
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 6,641,099 2025-11-27 2025-12-02 75221570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Nentor 2025, Urdh nr 809 dt 27.11.25, permbl totale nr 701 dt 27.11.25, permbledhese poste 702 dt 27.11.25-458 perf, listepag 703,704,705,706,707,708 dt 27.11.25, ligji 57/2019
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 310,175 2025-11-26 2025-11-27 74521570012025 Elektricitet 2157001 Bashkia Vau Dejes, Det prap energji elektrike, akt rak nr6773 dt18.11.25, urdh nr784 dt20.11.25, gjurme aud nr6773/2 dt20.11.25
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 717,839 2025-11-26 2025-11-27 74421570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, depozitim i mbetjeve urbane tetor 2025, kont ne vazh 7406/1 dt 19.12.2024, Urdh 788 dt 21.11.2025, fat 246/2025 dt 05.11.2025, pv + sit dt05.11.25
    Bashkia Vau Dejes (3333) Instituti i Modelimeve ne Biznes Shkoder 117,847 2025-11-25 2025-11-26 74221570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera,abonim ne programin financiar, Urdher nr 266 dt 07.05.25, fature nr 1618/2025 dt 13.11.25, pv dt 13.11.25, sit dt 13.11.25
    Bashkia Vau Dejes (3333) GEGA CENTER GKG Shkoder 5,364,720 2025-11-25 2025-11-26 73821570012025 Karburant dhe vaj 2157001, Bashkia Vau Dejes, blerje karburant per vitin 2025, kontrata ne vazhdim nr 886/9 dt 25.03.25,fat 5725/2025 dt 28.10.25,pv dt 28.10.25, FH 27 dt dt 28.10.25
    Bashkia Vau Dejes (3333) MARK GJOKA (M37413001A) Shkoder 120,000 2025-11-21 2025-11-25 72621570012025 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes,sherbim transporti te mjetit te pastrimit te liqenit,Urdh 380 dt 18.06.25, fature nr 26/2025 dt 19.06.25, sit dt 19.06.25, pv dt 19.06.25,shk regj DP 4938 dt 04.09.25,shk storn DP 6785 dt19.11.25,dit det prap 60182
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 73,740 2025-11-21 2025-11-25 74021570012025 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimor per konviktin Ndre Mjeda Bushat,MK6122/16 dt18.11.24,kont6122/18 dt18.11.24,fat964+pv+FH51 dt26.12.24,VKB62 dt27.10.25,shp ligj694/1 dt7.11.25,kerk6618 dt10.11.25,shk6679+6784,dit DP 60199
    Bashkia Vau Dejes (3333) MANDI1 Shkoder 555,422 2025-11-21 2025-11-25 70621570012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2157001 likuidim 5% garanci punimi objektin Rikualifikim i Qendres se fshatit Kosmac,kont 9/10 dt10.4.19,sit perf dt2.7.19,akt kol+cert perk dt10.7.19,rel 4504/2+cert perf 4504/3+gj aud4504/4dt15.10.25,Urdh 782 dt20.11.25
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 453,102 2025-11-21 2025-11-25 74121570012025 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimor per konviktin Ndre Mjeda Bushat,MK6122/16 dt18.11.24,kont6122/18 dt18.11.24,fat966+pv+FH53 dt26.12.24,VKB62 dt27.10.25,shp ligj694/1 dt7.11.25,kerk6618 dt10.11.25,shk6679+6784,dit DP 60199
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 101,916 2025-11-21 2025-11-25 73921570012025 Furnizime dhe sherbime me ushqim per mencat 2157001 Bashkia Vau Dejes,blerje artikuj ushqimor per konviktin Ndre Mjeda Bushat,MK6122/16 dt18.11.24,kont6122/18 dt18.11.24,fat867+pv+FH44 dt2.12.24,VKB62 dt27.10.25,shp ligj694/1 dt7.11.25,kerk6618 dt10.11.25,shk6679+6784,dit DP 60199
    Bashkia Vau Dejes (3333) Albsig Jete Shkoder 800,000 2025-11-20 2025-11-21 72721570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes,shpenzime jete per punonjesit e MNZ,UP57+fl782+fo782/2 dt13.2.25,klas perf+nj fit dt 19.2.25,fat 4761dt 27.2.25,sit+pv dt 27.2.25,kerkDP 6683 dt13.11.25,kerk storn DP6785 dt19.11.25,dit det prap 60191
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 17,425 2025-11-20 2025-11-21 73221570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes,shperblime keshilltare e kryetare fshatrash Tetor 2025,Ligji 139/2015,VKB 83 dt 23.12.24,shp ligj 859/1 dt 06.01.25,Urdher kryet 775 dt 19.11.25,permbledhese banke 687 dt 18.11.25, listepag 691 dt 18.11.25-1perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 12,750 2025-11-20 2025-11-21 73521570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes, subvencion qeraje sipas VKB 12 dt 26.02.25, Urdher kryetari 777 dt 19.11.25, permbledhese totale nr 693 dt 18.11.25, listepagese nr 695 dt 18.11.25-1perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 611,464 2025-11-20 2025-11-21 72921570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes,shperblime keshilltare e kryetare fshatrash Tetor 2025,Ligji 139/2015,VKB 83 dt 23.12.24,shp ligj 859/1 dt 06.01.25,Urdher kryet 775 dt 19.11.25,permbledhese banke 687 dt 18.11.25, listepag 688 dt 18.11.25-48perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 85,000 2025-11-20 2025-11-21 73321570012025 Shpenzime per qiramarrje ambjentesh 2157001, Bashkia Vau Dejes, Shpenzime per qeramarrje ambientesh muaji Tetor 2025, kontrate ne vazh nr 7215 dt 23.12.2022, Urdher i brendshem nr 776 dt 19.11.2025, liste pagesa nr 692 dt 18.11.2025