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 9,500 2025-06-16 2025-06-17 27221570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 351 dt 12.06.2025, fat per arketim nr 10830 dt 30.05.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 9,500 2025-06-16 2025-06-17 27121570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 350 dt 12.06.2025, fat per arketim nr 10825 dt 30.05.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 9,500 2025-06-16 2025-06-17 27321570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 352 dt 12.06.2025, fat per arketim nr 10831 dt 30.05.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 9,500 2025-06-16 2025-06-17 27421570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 353 dt 12.06.2025, fat per arketim nr 10836 dt 30.05.2025
    Bashkia Vau Dejes (3333) M.C.CATERING Shkoder 231,786 2025-06-16 2025-06-17 26621570012025 Furnizime dhe sherbime me ushqim per mencat 2157001 blerje artikuj ushqimor per Qendren Sociale Besa Barbulush,MK 6122/15 dt 18.11.24, kont ne vazhdim 613/1 dt 04.02.25, fat 52/2025 dt 29.04.25, pcv dt 29.04.25, FH 8 dt 29.04.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-16 2025-06-17 28021570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 337 dt 12.06.2025, fat per arketim nr 11143 dt 04.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 9,500 2025-06-16 2025-06-17 27621570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 355 dt 12.06.2025, fat per arketim nr 10843 dt 30.05.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 9,500 2025-06-16 2025-06-17 27821570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 357 dt 12.06.2025, fat per arketim nr 10943 dt 02.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 9,500 2025-06-16 2025-06-17 27721570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 356 dt 12.06.2025, fat per arketim nr 10846 dt 30.05.2025
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 395,370 2025-06-13 2025-06-16 26721570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese 6% NE Prill 2025, VKB 30 dt 26.05.25, shp ligj 354/1 dt 30.05.25, permbledhese totale 319 dt 11.06.25, permbledhese poste 320 dt 11.06.25-122 perf, listepag 321,322,323,324,325,326 dt 11.06.25
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 2,960 2025-06-13 2025-06-16 25821570012025 Posta dhe sherbimi korrier 2157001, Bashkia Vau Dejes, shpenzime postare, fatura nr 4823/2025 dt 02.06.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-13 2025-06-16 26321570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 312 dt 03.06.2025, fat per arketim nr 10417 dt 26.05.2025
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 41,996 2025-06-13 2025-06-16 26821570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese 6% NE Prill 2025, VKB 30 dt 26.05.25, shp ligj 354/1 dt 30.05.25, permbledhese totale 319 dt 11.06.25, listepagese 327 dt 11.06.25-12 perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-13 2025-06-16 26421570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 313 dt 03.06.2025, fat per arketim nr 10419 dt 26.05.2025
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 7,861 2025-06-13 2025-06-16 26921570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese 6% NE Prill 2025, VKB 30 dt 26.05.25, shp ligj 354/1 dt 30.05.25, permbledhese totale 319 dt 11.06.25, listepagese 328 dt 11.06.25-3 perf
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 3,230 2025-06-13 2025-06-16 25721570012025 Posta dhe sherbimi korrier 2157001, Bashkia Vau Dejes, shpenzime postare, fatura nr 4747/2025 dt 05.05.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-12 2025-06-13 26021570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 309 dt 03.06.2025, fat per arketim nr 10414 dt 26.05.2025
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-12 2025-06-13 26121570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 310 dt 03.06.2025, fat per arketim nr 10415 dt 26.05.2025
    Bashkia Vau Dejes (3333) ANBIM Shkoder 1,457,106 2025-06-12 2025-06-13 27021570012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2157001, Bashkia Vau Dejes,blerje materiale pastrimi,UP 141 dt17.03.25,fl 1289 dt17.03.25,bul nj kont 15 dt01.04.25,form nj fit 1289/8 dt22.04.25,bul nj fit 21 dt28.04.25,kontrate 1289/9 dt05.05.25,fat 139 dt07.05.25,pv+FH 9 dt07.05.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-12 2025-06-13 25521570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 307 dt 03.06.2025, fat per arketim nr 10408 dt 26.05.2025