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 5,263,061,175.00 3,813 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) NORDIN.SH.P.K Shkoder 119,500 2025-07-02 2025-07-03 32421570012025 Shpenzime te tjera transporti 2157001, Bashkia Vau Dejes, sherbim transporti te materialeve KZAZ-QV-KZAZ, Urdher 263 dt 07.05.2025, fat 36 dt 12.05.2025, pv dt 12.05.2025, sit dt 12.05.2025
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 289,584 2025-06-30 2025-07-01 32521570012025 Uje 2157001, Bashkia Vau Dejes, shpenzime uji Maj 2025, permbledhese faturash nr 329 dt 17.06.2025
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 7,029,729 2025-06-26 2025-06-27 31721570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Qershor 2025, Urdh nr 392 dt 25.06.25, permbl totale nr 342 dt 25.06.25, permbledhese poste 343 dt 25.06.25-469 perf, listepag 344,345,346,347,348,349 dt 25.06.25, ligji 57/2019
    Bashkia Vau Dejes (3333) JIMI & SHKELQIM Shkoder 118,440 2025-06-26 2025-06-27 31621570012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2157001, Bashkia Vau Dejes, tabela informimi per sinjalistike rrugore turistike, Urdher 379 dt 18.06.2025, fature 68/2025 dt 19.06.2025, pv dt 19.06.2025, FH 15 dt 19.06.2025
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 809,210 2025-06-26 2025-06-27 32221570012025 Elektricitet 2157001, Bashkia Vau Dejes, fatura te energjise elektrike muaji Maj 2025, permbledhese fatura nr 354 dt 25.06.2025
    Bashkia Vau Dejes (3333) Albsig Shkoder 703,361 2025-06-26 2025-06-27 32321570012025 Shpenzimet e siguracionit te mjeteve te transportit 2157001 Bashkia Vau Dejes,shpenzime per siguracionin e mjeteve,UP 58+fo 801/2+fl 801 dt14.02.25,kls perf+nj fit dt19.02.25,fat 34733 dt26.02.25,sit+pv dt26.02.25,URDP 9-ditari det prap 22746,skresat 3475,3525
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 5,543,316 2025-06-26 2025-06-27 32021570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Qershor 2025, Urdh nr 392 dt 25.06.25, permbl totale nr 342 dt 25.06.25, listepagese nr 352 dt 25.06.2025-396perf, ligji 57/2019
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 717,496 2025-06-26 2025-06-27 31921570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Qershor 2025, Urdh nr 392 dt 25.06.25, permbl totale nr 342 dt 25.06.25, listepagese nr 351 dt 25.06.2025-47perf, ligji 57/2019
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 60,996 2025-06-26 2025-06-27 32121570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Qershor 2025, Urdh nr 392 dt 25.06.25, permbl totale nr 342 dt 25.06.25, listepagese nr 353 dt 25.06.2025-5perf, ligji 57/2019
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 1,501,019 2025-06-26 2025-06-27 31821570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese e paaftesise Qershor 2025, Urdh nr 392 dt 25.06.25, permbl totale nr 342 dt 25.06.25, listepagese nr 350 dt 25.06.2025-102perf, ligji 57/2019
    Bashkia Vau Dejes (3333) BORIS 2019 Shkoder 285,600 2025-06-25 2025-06-26 28121570012025 Te tjera materiale dhe sherbime speciale 2157001, Bashkia Vau Dejes,organizim i aktivitetit "Volejboll per vajzat",UP 198 dt 14.04.25,fl 1699+fo 1699/2 dt 14.04.25,klas perf dt 09.05.25,nj fit APP dt 14.05.25,fat 50 dt 02.06.25,pv+sit dt 02.06.25,FH 12 dt 02.06.25
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 39,100 2025-06-23 2025-06-24 31421570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, shperblim dalje ne pension ub nr 255 dt 30.04.2025,permbledhese nr 277 dt 23.05.2025,liste pagesa nr 278 dt 23.5.2025
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2025-06-20 2025-06-23 31221570012025 Sherbime te pastrimit dhe gjelberimit 2157001, Bashkia Vau Dejes, sherbim pastrimi per viti 2025,marr kuader nr 5966/11 dt 03.12.24 kon nr 337 dt 21.01.25,fat nr 23 dt 02.04.25,situ nr 3 dt 02.04.25,pvdt 02.04.25 numri ditarit 14833
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2025-06-20 2025-06-23 31121570012025 Sherbime te pastrimit dhe gjelberimit 2157001, Bashkia Vau Dejes, sherbim pastrimi per viti 2025,marr kuader nr 5966/11 dt 03.12.24 kon nr 337 dt 21.01.25,fat nr nr 17 dt 10.03.25,situ nr 2 dt 10.03.25,pvdt 10.3.25 numri ditarit 14832
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 6,752 2025-06-18 2025-06-19 31021570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Maj 2025,Vendim DRSHSSHSH nr 05.2025 dt 30.05.2025,permbledhese totale 330 dt 17.06.2025, listepagese nr 341 dt 17.06.2025-1perf
    Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A Shkoder 5,448,800 2025-06-18 2025-06-19 30621570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Maj 2025,Vendim DRSHSSHSH nr 05.2025 dt 30.05.2025,permbledhese totale 330 dt 17.06.2025,permbledhese poste 331 dt 17.06.2025, listepagesa 3332,333,334,335,336,337 dt 17.06.25-757perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-18 2025-06-19 30021570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 347 dt 12.06.2025, fat per arketim nr 11246 dt 05.06.25
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 348,082 2025-06-18 2025-06-19 30721570012025 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese ndihme ekonomike Maj 2025,Vendim DRSHSSHSH nr 05.2025 dt 30.05.2025,permbledhese totale 330 dt 17.06.2025, listepagese nr 338 dt 17.06.2025-45perf
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-18 2025-06-19 29921570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 346 dt 12.06.2025, fat per arketim nr 11244 dt 05.06.25
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 3,500 2025-06-18 2025-06-19 29821570012025 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera, tarifa sherbimi, Urdh kryet nr 344 dt 12.06.2025, fat per arketim nr 11242 dt 05.06.25