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

  • Institution List
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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 4,672,835,720.00 2,099 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 258,545 2025-03-26 2025-03-27 6121450012025 Uje Bashkia  Tropoje, shpenzime per uje Shkurt 2025, fatura 11696-703, 13743,33128,34023, 41209-212,46096,51075-76,46097,53183,61266,61071-72,61143,13744-46,11708,22406,13761-63,22407-08,33126,23039,31113, datë 16.03.2025.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 650,555 2025-03-13 2025-03-17 5921450012025 Ndihme ekonomike Bashkia Tropoje, pagese per ndihme ekonomike 6% muaji Janar 2025, VKB nr.09, date 13.03.2025,  bordero , permbledhese.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 637,624 2025-03-13 2025-03-17 6021450012025 Ndihme ekonomike Bashkia Tropoje, pagese per ndihme ekonomike 6% muaji Shkurt 2025, VKB nr.10, date 13.03.2025,  bordero , permbledhese.
    Bashkia Bajram Curri (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 49,721 2025-03-10 2025-03-11 4121450012025 Shpenzime te tjera transporti Bashkia  Tropoje, shpenzime per taksa vjetore te automjeteve,  fatura nr.25000142602, datë 10.03.2025.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 1,238,875 2025-03-05 2025-03-06 4021450012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Tropoje, paga keshilltare Shkurt 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.02.2025-28.02.2025.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 80,360 2025-03-05 2025-03-06 4121450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje, paga keshilltare Shkurt 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.02.2025-28.02.2025.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 10,847,130 2025-03-05 2025-03-06 4221450012025 Ndihme ekonomike Bashkia Tropoje, ndihme ekonomike shkurt 2025, vendim  nr.70/3, datë 04.03.2025, bordero, permbledhese.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 659,136 2025-03-04 2025-03-05 391450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje, paga gjendja civile Shkurt 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.02.2025-28.02.2025.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 19,154,359 2025-03-04 2025-03-05 3821450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje, paga administrata Shkurt 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.02.2025-28.02.2025.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 96,073 2025-03-03 2025-03-04 3721450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje, paga gjendja civile janar 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.01.2025-31.01.2025.
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 10,000 2025-02-27 2025-03-03 3621450012025 Sherbime te tjera Bashkia Tropoje tarife shpenzimi [er lidhje te re.
    Bashkia Bajram Curri (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 977,169 2025-02-27 2025-03-03 3521450012025 Elektricitet Bashkia Tropoje energji  kontrate T100347.139911.098804.095312.100394.100386.098558.097535.101090.140456.101073.100345.101075.023200.023204.005212.101077.141344.141497.141410.141488.101177.101178.100846.098560.385.393.401.088207.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 12,142,784 2025-02-26 2025-02-27 3321450012025 Pagese paaftesie Bashkia Tropoje, pagese per  Pak, verber, para-tetraplegjike shkurt 2025, urdher  nr.1101, datë 26.02.2025,  bordero, permbledhese.
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 222,619 2025-02-26 2025-02-27 3421450012025 Uje Bashkia  Tropoje, shpenzime per uje janar 2025, fatura 11696-703, 13743,33128,34023, 41209-212,46096,51075-76,46097,53183,61266,61071-72,61143,13744-46,11708,22406,13761-63,22407-08,33126,23039,31113, datë 18.02.2025.
    Bashkia Bajram Curri (1836) NIKA Tropoje 2,144,686 2025-02-20 2025-02-21 3221450012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BAshkia Tropoje Rikonstruksion i rruges KAsaj kontrate date 4.5.2023 dif ft 9/2024 date 26.03.2024 situacion nr 2
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 330,000 2025-02-20 2025-02-21 3121450012025 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Tropoje, pagese per  ndihme e menjehershme per familjet ne nevoje,  Vendimi nr.08 datë 19.02.2025, urdher nr.32, datë 19.02.2025,   bordero date 20.02.2025.
    Bashkia Bajram Curri (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 1,000 2025-02-18 2025-02-19 3021450012025 Shpenzime te tjera transporti Bashkia Tropoje gjobe autoventore SH5987E fature 2500097807 dt 14.02.2025
    Bashkia Bajram Curri (1836) TRAJLER Tropoje 119,856 2025-02-13 2025-02-14 2921450012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Tropoje blerje ushqime muaji shkurt PV 08.02.2025 ft 3 date 08.02.2025 fh 2 dt 9.2.25 ,8.2.2028 fh 2 dt 11.02.2025
    Bashkia Bajram Curri (1836) Erdit Vakaj Tropoje 90,000 2025-02-06 2025-02-07 2821450012025 Shpenzime per mirembajtjen e mjeteve te transportit BAshkia Tropoje mirmbajtje makine pv emergjence  date 15.01.2025 ft 13 date 15.01.2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 10,951,929 2025-02-05 2025-02-06 2021450012025 Ndihme ekonomike Bashkia Tropoje, ndihme ekonomike, vendim  nr.39/3, datë 30.01.2025, bordero, permbledhese.