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 Bajram Curri (1836) All All 4,925,974,606.00 2,193 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 Bajram Curri (1836) HTSH Tropoje 2,548,630 2025-08-26 2025-08-27 18921450012025 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Tropoje Riparim Trotuari Shseshi Tahir Sinani Up 346 date 28.10.2024 kontrate dt 11.02.2025 nr 810 app dt 4.2.2025 sit perf akt kolaudim 23.04.2025 akt marrje perk  04.2025 ft 12 dt 26.03.2025
    Bashkia Bajram Curri (1836) HTSH Tropoje 531,631 2025-08-26 2025-08-27 18821450012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Tropoje Riparim Trotuari Shseshi Tahir Sinani Up 346 date 28.10.2024 kontrate dt 11.02.2025 nr 810 app dt 4.2.2025 sit perf akt kolaudim 23.04.2025 akt marrje perk  04.2025 ft 33 dt 10.07.2025
    Bashkia Bajram Curri (1836) BASHA & I Tropoje 5,554,391 2025-08-26 2025-08-27 19121450012025 Shpenzime gjyqesore BAshkia Tropoje likujdim vendim permbarimir i ndaj OE Halili 1 vendim 12 date 03.02.2021 sit perf kolaudim 1207.2019 akt marrej date 12.07.2019 kontrate dt 19.06.2019 Rik srruga auto Lekbibaj Curraj eperm
    Bashkia Bajram Curri (1836) MALI Tropoje 6,243,351 2025-08-26 2025-08-27 19321450012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje likujdim i detyrimit per Rikonstruksion LAgjia PArtizani Up 2/1 dt 21.01.2019 ft 5 dt 31.07.2019 kontrate dt 26.03.2019 nr 3 app dt akt marrej akt kolaudim date 28.06.2019
    Bashkia Bajram Curri (1836) FLORIDA Tropoje 7,467,257 2025-08-26 2025-08-27 19221450012025 Shpenzime per te tjera materiale dhe sherbime operative BAshkia Tropoje likujdim detyrimi i Detyrim i objektirti Rikonstruksion rruga 28 Gushti akt kolaudim 28.06.2019 fature 37 dt 10.07.2019 kontrate dt 26.03.2019 nr 5
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 202,452 2025-08-25 2025-08-26 21721450012025 Uje Bashkia  Tropojë, shpenzime per ujë Korrik 2025, fatura 11696-703, 11705-706,11707-708,13743-46,13761-63,22407-408,23039,31113,33126,34023,41209-212,46096-97,51075,53183,61071-72,61143,61266, datë 05.08.2025.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 515,302 2025-08-22 2025-08-25 21621450012025 Te tjera transferime korrente Bashkia Tropojë, ndihmë financiare për djegie Banese,  Vendim nr.02, datë 19.01.2022, projekt vendim nr.274, datë 16.01.2022, bordero, datë 22.08.2025.
    Bashkia Bajram Curri (1836) LEONI ALB Tropoje 601,098 2025-08-19 2025-08-20 21521450012025 Sherbim per ngrohje Bashkia Tropojë,  dru zjarri kontratë  nr.3891, datë 26.09.2024, formulari njoftim fituesi  datë 13.09.2024,   faturë nr.9/2025, datë 05.02.2025, fletë-hyrje  nr.02, datë 05.02.2025.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 585,193 2025-08-18 2025-08-19 21421450012025 Ndihme ekonomike Bashkia Tropojë, ndihme ekonomike 6 % korrik 2025,  vendim nr.40,datë 14.08.2025, përmbledhëse, bordero.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 609,106 2025-08-18 2025-08-19 21321450012025 Ndihme ekonomike Bashkia Tropojë, ndihme ekonomike 6 % qershor 2025,  vendim nr.39,datë 14.08.2025, përmbledhëse, bordero.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 207,500 2025-08-14 2025-08-15 21221450012025 Udhetim i brendshem Bashkia Tropojë, udhëtim i  brendshëm Gusht 2025, bordero, listëpagesa, përmbledhese e listëpagesave, periudha 01.08.2025-14.08.2025.
    Bashkia Bajram Curri (1836) ONE ALBANIA Tropoje 50,000 2025-08-11 2025-08-12 20821450012025 Shpenzime per qiramarrje ambjentesh Bashkia Tropojë,  ambjent me qera, kontratë qeraje nr.109,  dt 16.01.2025, ft nr.78,114836,223214,33902,551904/2025,  dt 03 janar, 03 shkurt, 02 mars, 03 prill, 22 maj, viti 2025.
    Bashkia Bajram Curri (1836) ONE ALBANIA Tropoje 110,000 2025-08-11 2025-08-12 20921450012025 Shpenzime per qiramarrje ambjentesh Bashkia Tropojë,  ambjent me qera, kontratë qeraje nr.2432,  dt 16.09.2024, ft nr. 995248, 995290, 1132799, 1209193/2024,  dt.  27 shtator, 04 nentor, 01 dhjetor, viti 2024.
    Bashkia Bajram Curri (1836) ONE ALBANIA Tropoje 20,000 2025-08-06 2025-08-07 19021450012025 Shpenzime per qiramarrje ambjentesh Bashkia Tropojë,  ambjent me qera kontratë qeraje nr.109,  date 16.01.2025, fatura nr.553657/2025,  date 03.06.2025, fatura nr.661543/2025, date 03.07.2025.
    Bashkia Bajram Curri (1836) Erdit Vakaj Tropoje 48,000 2025-08-06 2025-08-07 19521450012025 Sherbime te tjera Bashkia Tropojë,  sherbim mirëmbajtje makineri, procesverbal emergjence  datë 24.06.2025, formulari nr.4/1, datë 01.07.2025, fatura nr.185/2025, datë 02.07.2025, situacion  datë 01.07.2025.
    Bashkia Bajram Curri (1836) Marjola Haxhiraj Tropoje 696,000 2025-08-06 2025-08-07 20721450012025 Te tjera materiale dhe sherbime speciale Bashkia Tropojë,  blerje llampa Led, up nr.75, datë 02.05.2025, ftese per oferte nr.2060/1, datë 02.05.2025,  njoftim fituesi, datë 14.05.2025, fatura nr.5/2025, datë 20.05.2025, f-hyrje  nr.14, datë 20.05.2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 10,046,538 2025-08-05 2025-08-06 20621450012025 Ndihme ekonomike Bashkia Tropojë,kthim  pagese për ndihmë ekonomike, Vendim  nr.162, datë 30.07.2025,  bordero , permbledhese.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 18,898,378 2025-08-04 2025-08-05 1961450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropojë, paga administrata Korrik 2025, bordero, listëpagesa, përmbledhese e listëpagesave, periudha 01.07.2025-31.07.2025.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 1,226,550 2025-08-04 2025-08-05 19821450012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Tropojë, pagese keshilltare Korrik 2025, bordero, listëpagesa, përmbledhese e listëpagesave, periudha 01.07.2025-31.07.2025.
    Bashkia Bajram Curri (1836) Klajdi Collaku Tropoje 27,667 2025-08-04 2025-08-05 19421450012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Tropojë,  blerje ushqime, up nr.57, datë 26.03.2025, ftese per oferte nr.1564/1, datë 26.03.2025,  kontrate nr.564/2, datë 02.04.2025, fatura nr.58/2025, datë 31.07.2025, f-hyrje  nr.07, datë 31.07.2025.