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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  • 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 6,394,024,236.00 4,737 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 6,000 2026-06-29 2026-06-30 46021570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 483 dt 25.06.26, fature per arketim nr 14372 dt 16.06.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-06-29 2026-06-30 46421570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 489 dt 25.06.26, fature per arketim nr 14590 dt 18.06.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-06-29 2026-06-30 45821570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 481 dt 25.06.26, fature per arketim nr 14363 dt 16.06.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-06-29 2026-06-30 45621570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 479 dt 25.06.26, fature per arketim nr 14359 dt 16.06.26
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 21,623 2026-06-29 2026-06-30 45421570012026 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes,Takse mjeti, shpenzime te tjera transporti, Urdher kryetari nr 465 dt 22.06.2026, Fature nr 2600376663 dt 17.06.2026, Gjurme auditi nr 4563/3 dt 29.06.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-06-29 2026-06-30 45921570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 482 dt 25.06.26, fature per arketim nr 14365 dt 16.06.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-06-29 2026-06-30 46121570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 484 dt 25.06.26, fature per arketim nr 14377 dt 16.06.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-06-29 2026-06-30 45721570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 480 dt 25.06.26, fature per arketim nr 14361 dt 16.06.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-06-29 2026-06-30 46321570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 488 dt 25.06.26, fature per arketim nr 14589 dt 18.06.26
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,500 2026-06-29 2026-06-30 45521570012026 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes,shpenzime te tjera transporti, Urdher kryetari nr 499 dt 26.06.2026, Fature nr 16094/2026 dt 24.06.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-06-29 2026-06-30 46221570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 485 dt 25.06.26, fature per arketim nr 14379 dt 16.06.26
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 261,472 2026-06-26 2026-06-29 45321570012026 Posta dhe sherbimi korrier 2157001 Bashkia Vau Dejes, shpenzime postare, kontrate ne vazhdim nr 201 dt 15.02.2012, fatura nr 463/2026 dt 04.06.2026
    Bashkia Vau Dejes (3333) EXIMOIL Shkoder 1,905,300 2026-06-24 2026-06-25 45221570012026 Karburant dhe vaj 2157001 Bl lubrifikante per vitin 2026,up 295/16.04.26,bul i njoft te kon 30/04.05.26,bul fit 32/18.05.26, kon 3082/8 dt 02.06.26,fkn 3082/10 dt. 02.06.26,fat nr64/2026 dt04.06.2026, pv dt04.06.26, fh nr10 dt04.06.26
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 22,243,465 2026-06-23 2026-06-25 45021570012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Sistemim asfal rr brendsh Shkjeze+5% garanci, kontr 4705/10 dt31.10.25, pv fill 6676/3 dt12.11.25, sit nr03 dt08.05.26, fat nr26/2026 dt08.05.26
    Bashkia Vau Dejes (3333) NDERTUESI 2000 Shkoder 176,788 2026-06-24 2026-06-25 44221570012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2157001 Lik 5% garanci punimi per Mirembajtje e shkollave, kont nr3628/6 dt08.08.22, pv perf pun nr4165/8 dt23.12.22, cert perkohshme dt23.12.22, relacion nr3533/2 dt22.05.26, cert perfundimt nr3533/3 dt22.05.26, urdh nr460 dt19.06.26
    Bashkia Vau Dejes (3333) INSTANT.AL Shkoder 720,000 2026-06-23 2026-06-24 45121570012026 Shpenzime per mirembajtjen e paisjeve te zyrave 2157001 Riparim i printerave dhe fotokopjeve, up nr280 dt14.04.26, ft of nr2982/1 dt14.04.26, njof fit dt20.04.26, fat nr11/2026 dt29.04.26, pv+sit dt29.04.26
    Bashkia Vau Dejes (3333) ROZAFA 94 Shkoder 136,673 2026-06-23 2026-06-24 44121570012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes, lik 5% garanci pun per Ura Pasarele me hapesire drite HD 80m, Mnele e vogel, kont nr3639/7 dt23.09.24, akt kol+cert perkoh dt27.11.24, rel nr2816/3 dt14.05.26, cert perf nr2816/4 dt14.05.26, urdh nr462 dt19.06.26
    Bashkia Vau Dejes (3333) BORIS 2019 Shkoder 984,000 2026-06-23 2026-06-24 44921570012026 Sherbime te tjera 2157001 Org i eventit Dasma e Skenderbeut ne kishen e Danjes,kont 3037/8 dt 14.05.26,urdh 291+shk dt15.04.26,pv vleres 3037/5 t06.05.26,rap permb 3037/7 dt11.05.26,f nj fit 3037/6 dt08.05.26,fat 58/2026 dt31.05.26,pv+sit dt01.06.26
    Bashkia Vau Dejes (3333) BORIS 2019 Shkoder 490,800 2026-06-23 2026-06-24 44821570012026 Sherbime te tjera 2157001 Org per festen e hapjes se sezonit turistik,kont 2905/8 dt14.05.26,urdh+shkr dt 08.04.26,pv vleres 2905/5 dt23.04.26,form nj fit 2905/6 dt29.04.26,rap2905/7 dt30.04.26,fat 54/2026 dt15.05.26,pv+sit dt15.05.26,fh 7 dt15.05.26
    Bashkia Vau Dejes (3333) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Shkoder 5,000 2026-06-19 2026-06-23 44521570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, urdh nr453 dt17.06.26, fat nr1131/2026 dt05.06.26