Treasury Transactions 2019-2024

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Transactions Value:

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 3,996,791,519.00 1,856 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) POSTA SHQIPTARE SH.A Tropoje 646,578 2022-05-05 2022-05-06 11221450012022 Ndihme ekonomike Bashkia Tropoje pagese Ndihme ekonomike 6% muaj mars nr 33 Prot date 28.04.2022 listepagese muaji mars 2022
    Bashkia Bajram Curri (1836) POSTA SHQIPTARE SH.A Tropoje 14,421,179 2022-05-05 2022-05-06 11021450012022 Pagese paaftesie Bashkia Tropoje pagese invalid listepagese muaji prill 2022
    Bashkia Bajram Curri (1836) POSTA SHQIPTARE SH.A Tropoje 11,580,148 2022-05-05 2022-05-06 11121450012022 Ndihme ekonomike Bashkia Tropoje pagese Ndihme ekonomike Vendim Drejtoria Kukes 125 date 28/04/2022 listepagese muaji prill 2022
    Bashkia Bajram Curri (1836) ZEQIRI Tropoje 3,778,200 2022-04-28 2022-04-29 10921450012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Tropoje blerje kosha mbeturinash plastik UP nr 18 dt 17.01.2022 app date 18.02.2022 kontrate 4 date 10.03.2022 proces verbal marrje dorezim date 26.03.2022 fh 19 dt 20.04.2022 ft 3/2022 date 28.03.2022
    Bashkia Bajram Curri (1836) TIMAC Tropoje 7,632,000 2022-04-28 2022-04-29 10821450012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Tropoje blerje kamioni Up nr 161 dt 09.07.2021 app d 27.07.2021 kontrate dt 28.09.2021 nr 16 procev verbal marrje dorezim dt 04.02.2022 fh 8 dt 03.03.2022 ft 6/22 dt 04.02.2022
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 23,800 2022-04-21 2022-04-22 10721450012022 Udhetim i brendshem Bashkia Tropoje udhetmi i brendshem, bordero listepagese prill 2022
    Bashkia Bajram Curri (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 1,368,187 2022-04-20 2022-04-21 PT10421450012022 Elektricitet BAshkia Tropoje energji akt rakordim mars 30.03.2022 kontrtae T100846,141344.141410.141488.141497.023204.023200.101177.101178.101073.100345.101075.005212.140456.100379.100360.100376.100388.101090
    Bashkia Bajram Curri (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 1,333,147 2022-04-19 2022-04-20 10621450012022 Elektricitet BAshkia Tropoje energji akt rakordim mars 30.03.2022 janar shkurt mars kon 100375.374.139765.100373.101077.398.397.395.101079.139581.139559.098733.101087.101086.88.85.84.83.099820.095108.82.81.400.097784.139622.097534.80.09561.101102.391.09
    Bashkia Bajram Curri (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 547,851 2022-04-19 2022-04-20 10521450012022 Elektricitet BAshkia Tropoje energji akt rakordim mars 30.03.2022 kontrtae T100347.394.098804.139911.097535.098558.100386.095312
    Bashkia Bajram Curri (1836) 4 A-M Tropoje 27,816,940 2022-04-08 2022-04-19 9821450012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BAshkia Tropoje kontrate ne vazhdim app date 10.12.2020 situacion pjesor 23.03.2022 ft 526/2022 dt 04.04.2022
    Bashkia Bajram Curri (1836) INFRA CONSULT PROJECT 04 Tropoje 1,440,000 2022-04-11 2022-04-14 7921450012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje likujdim detyrim i prapambetur kesti i dyte akta marreveshje date 22.10.2018 likujduar kesti i pare ush 322 dt 22.05.2019 ne vleren 1343900
    Bashkia Bajram Curri (1836) 4 A-M Tropoje 3,364,965 2022-04-12 2022-04-13 10321450012022 Garanci bankare te vitit ne vazhdim,Te Dala BAshkia Tropoje kthim garancie shkolla Asim Vokshi Akt kolaudim date 18.02.2019 akt marrje perk 17.04.2019 akt marrje perfundimtare 08.12.2021 urdher 298 date 26.11.2021
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 179,040 2022-04-11 2022-04-12 10121450012022 Te tjera materiale dhe sherbime speciale BAshkia Tropoje likujdim riparim fadrome detyrim i prapambetur up 21 date 13.03.2019 situacion date 06.04.2019 ft 6 dt 08.04.2019 app dt 19.03.2019
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 552,900 2022-04-11 2022-04-12 9921450012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BAshkia Tropoje pagese keshilltare muaji mars 2022 ,bordero listepagese mars 2022
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 12,113,751 2022-04-05 2022-04-07 8521450012022 Paga neto për punonjesit e miratuar në organikë Bashkia Tropoje paga listepagese bordero mars 2022
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 603,872 2022-04-06 2022-04-07 8021450012022 Shpenzime per te tjera materiale dhe sherbime operative Likujdim detyrim i prapambetur sipas listepagese bashkengjitur
    Bashkia Bajram Curri (1836) Kadri Buçpapaj Tropoje 52,100 2022-04-06 2022-04-07 9121450012022 Te tjera materiale dhe sherbime speciale Bashkia Tropoje vegla pune up 291 dt 22.11.2021 ft 47/2021 dt 22.12.2021 fh 43 dt 28.12.2021 pv dt 28.12.2021
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 50,000 2022-04-06 2022-04-07 8921450012022 Te tjera transferime korrente BAshkia Tropoje ndihme financiare vendim nr 19 date 28.02.2022 listepagese bordero mars 202
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 200,000 2022-04-06 2022-04-07 9021450012022 Te tjera transferime korrente BAshkia Tropoje ndihme financiare vendim nr 20 date 28.02.2022 listepagese bordero mars 202
    Bashkia Bajram Curri (1836) NAZMI MURATI Tropoje 798,800 2022-04-06 2022-04-07 8121450012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Tropoje ushqime up 55 date 12.03.2021 app date 10.05.2021 kontrate 6 date 12.05.2021 ft 5/2022 dt 17.02.2022 fh 1.11.7 31.8.21,5.21.7,3.30.6.6.30.9.8.31.10.2.31.5.1.30.4.8.24.12.21.13.26.11.9.30.11.8.31.10.7.31.96.31.73.31.53.31.52.