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 5,565,291,264.00 4,077 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 389,511 2025-08-11 2025-08-12 45821570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese 6% NE Qeshor 2025,Vkb nr 38 dt 25.7.2025,Shprehje ligj nr 497/1 dt 31.07.2025 Permbledhese Totale nr 456 dt 08.08.2025,Permbledhese poste nr 457 dt 08.08.2025,list pag vau dej 458,Bushat 459,Hajmel 460,etj
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 36,276 2025-08-11 2025-08-12 45921570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese 6% NE Qeshor 2025,Vkb nr 38 dt 25.7.2025,Shprehje ligj nr 497/1 dt 31.07.2025 Permbledhese Totale nr 456 dt 08.08.2025, bordero banke nr 464 dt 08.08.2025
    Bashkia Vau Dejes (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 202,257 2025-08-08 2025-08-11 44021570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes,   oponence teknike per objektin Sistemim asfaltim i rrugeve te brendshme Bushat, kerk 1997 dt 30.04.25, marreveshje 1997/1 dt 22.05.25, fat 493/2025 dt 14.07.25, Urdher 512 dt 05.08.25
    Bashkia Vau Dejes (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 53,062 2025-08-08 2025-08-11 45521570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, oponence teknike per objektin Sistemim asfaltim rruga e Dushasve,Lac, kerk 1999 dt 30.04.25, marreveshje 1999/1 dt 22.05.25, fat 504/2025 dt 17.07.25, Urdher 514 dt 05.08.25
    Bashkia Vau Dejes (3333) FREDERIK SHIROKA Shkoder 12,209 2025-08-08 2025-08-11 42921570012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001, Koaudim pun objekt Rikonstruksion Rr Malesoreve,nj ad Bushat,U kry 276 dt15.05.25,kontr vazhd 2283/1 dt 11.06.25,dorez 3238 dt11.06.25,fat 18/2025 dt20.06.2025,akt kol 3238/3 dt20.06.25,cert perk 3238/4 dt20.06.25
    Bashkia Vau Dejes (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 215,234 2025-08-08 2025-08-11 43921570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes,  oponence teknike per objektin Sistemim asfaltim i rrugeve te brendshme Rranxa, kerk 2005 dt 30.04.25, marreveshje 2005/1 dt 22.05.25, fat 491/2025 dt 14.07.25, Urdher 517 dt 05.08.25
    Bashkia Vau Dejes (3333) HALIL GUSHTA Shkoder 787,200 2025-08-08 2025-08-11 43621570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes,Organizim i festes Dasma e Skenderbeut ne kishen e Danjes,U324 dt 09.06.25,form nj fit 3256/1 dt18.06.25,kont 3189/9 dt20.06.25,fat 10+pv+sit+FH17 dt30.06.25,pv 3189/11 dt05.08.25,Urdh lik 523 dt06.08.25
    Bashkia Vau Dejes (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 202,887 2025-08-08 2025-08-11 44121570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, oponence teknike per objektin Sistemim asfaltim i rrugeve te brendshme Melgushe, kerk 2006 dt 30.04.25, marreveshje 2006/1 dt 22.05.25, fat 496/2025 dt 16.07.25, Urdher 516 dt 05.08.25
    Bashkia Vau Dejes (3333) INSTITUTI I NDERTIMIT  ( I N ) Shkoder 324,474 2025-08-08 2025-08-11 44221570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, oponence teknike per objektin Sistemim asfaltim rruga Shelqet-Kace, kerk 2004 dt 30.04.25, marreveshje 2004/1 dt 22.05.25, fat 499/2025 dt 16.07.25, Urdher 518 dt 05.08.25
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 615,401 2025-08-07 2025-08-08 45221570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 442 dt 07.08.25, listepag banke 450 dt 07.08.25, 10pn
    Bashkia Vau Dejes (3333) Banka OTP Albania Shkoder 88,667 2025-08-07 2025-08-08 45421570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 442 dt 07.08.25, listepag banke 452 dt 07.08.25- 2 pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 13,597,256 2025-08-07 2025-08-08 44521570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 442 dt 07.08.25, listepag banke 443 dt 07.08.25-254pn
    Bashkia Vau Dejes (3333) BANGA E PARE E INVESTIMEVE Shkoder 97,234 2025-08-07 2025-08-08 44321570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 442 dt 07.08.25, listepag banke 453 dt 07.08.25- 2 pn
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 145,725 2025-08-07 2025-08-08 45321570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 442 dt 07.08.25, listepag banke  451 dt 07.08.25, 2 pn
    Bashkia Vau Dejes (3333) BANGA E PARE E INVESTIMEVE Shkoder 51,544 2025-08-07 2025-08-08 45621570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, paga neto, marr bashk 1221/1 dt 26.02.24, liste pag mujore 442 dt 07.08.25, listepag banke 454 dt 07.08.25- 1 pn
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 56,354 2025-08-07 2025-08-08 45721570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, paga neto, marr bashk 1221/1 dt 26.02.24, liste pag mujore 442 dt 07.08.25, listepag banke 455 dt 07.08.25- 1 pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 185,129 2025-08-07 2025-08-08 44921570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 442 dt 07.08.25, listepag banke 447 dt 07.08.25-3pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 233,767 2025-08-07 2025-08-08 44621570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 442 dt 07.08.25, listepag banke 444 dt 07.08.25-3pn
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 56,960 2025-08-07 2025-08-08 44721570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, paga neto, marr bashk 1221/1 dt 26.02.24, liste pag mujore 442 dt 07.08.25, listepag banke 445 dt 07.08.25-1 pn
    Bashkia Vau Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 831,800 2025-08-07 2025-08-08 45121570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 442 dt 07.08.25, listepag banke 449 dt 07.08.25, 12pn