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 6,153,654,267.00 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 4,807,285 2026-03-09 2026-03-10 15421570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese e NE Shkurt 2026,vendim DRSHSSHSH nr 02.2026 dt 27.02.26,permb tot 122 dt 06.03.26,permb poste 123 dt06.03.26-661 perf,listepag 124,125,126,127,128,129 dt 06.03.26
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 6,100,026 2026-03-09 2026-03-10 15221570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes, pagese e paaftesise Shkurt 2026, ligji 57/2019 Per asistencen sociale Rep Shqiperise, Urdh kry 142 dt 06.03.26, permb tot 110 dt 06.03.26, listepag 120 dt 06.03.26-389 perf
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 11,007 2026-03-09 2026-03-10 16021570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% NE Janar 2025,VKB 13 dt 24.02.26,shp ligj 164/1 dt 27.02.26,permb tot 133 dt 06.03.26, listepag 142 dt 06.03.26-4perf
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 22,022 2026-03-09 2026-03-10 15921570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% NE Janar 2025,VKB 13 dt 24.02.26,shp ligj 164/1 dt 27.02.26,permb tot 133 dt 06.03.26, listepag 141 dt 06.03.26-7perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-09 2026-03-10 13621570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 105 dt 27.02.26, fature per arketim nr 3852 dt 19.02.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-09 2026-03-10 14321570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 131 dt 04.03.26, fature per arketim nr 4710 dt 02.03.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-09 2026-03-10 14421570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 132 dt 04.03.26, fature per arketim nr 4725 dt 02.03.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-09 2026-03-10 13521570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 104 dt 27.02.26, fature per arketim nr 3848 dt 19.02.26
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 244,427 2026-03-09 2026-03-10 15621570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese e NE Shkurt 2026,vendim DRSHSSHSH nr 02.2026 dt 27.02.26,permb tot 122 dt 06.03.26, listepagese nr 131 dt 06.03.26-33 perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-09 2026-03-10 14221570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 130 dt 04.03.26, fature per arketim nr 4714 dt 02.03.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-05 2026-03-06 12921570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 108 dt 27.02.26, fature per arketim nr 3868 dt 19.02.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-05 2026-03-06 13121570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 110 dt 27.02.26, fature per arketim nr 3863 dt 19.02.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-05 2026-03-06 13221570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 111 dt 27.02.26, fature per arketim nr 3861 dt 19.02.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-05 2026-03-06 13321570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 112 dt 27.02.26, fature per arketim nr 3859 dt 19.02.26
    Bashkia Vau Dejes (3333) BORIS 2019 Shkoder 4,546,465 2026-03-05 2026-03-06 9321570012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Bashkia Vau Dejes,Sistemim asfaltim Rr Malesoreve+5%garanci,UP+fl+njshk dt9.9.25,kontrata 4978/10 dt31.10.25,pv fill pun 6678/3 dt12.11.25,fat 163+sit nr 1 dt3.12.25,shk regj DP 684 dt3.2.26,shk storn DP 1131 dt25.2.26,dit det 2833
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-05 2026-03-06 13021570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 109 dt 27.02.26, fature per arketim nr 3864 dt 19.02.26
    Bashkia Vau Dejes (3333) ViaNex Shkoder 1,127,984 2026-03-05 2026-03-06 8121570012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes bashkefin me Qarkun per rikonst Rr.Trush i poshtem+5%garanci,kont4286/9 dt28.08.24,fat 12+sit perf dt20.03.25,akt kol3371/2+rel3371/3+cert perk md 3371/4 dt25.07.25,shk storn+shk regj DP,URDP70-dit det prap 141255
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-04 2026-03-05 10221570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, Tarifa sherbimi, urdh nr81 dt27.02.26, fat nr3953 dt20.02.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-04 2026-03-05 10721570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 86 dt 27.02.26, fature per arketim nr 3948 dt 20.02.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 2,000 2026-03-04 2026-03-05 11221570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 91 dt 27.02.26, fature per arketim nr 3925 dt 19.02.26