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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  • Supplier 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 4,925,974,606.00 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) INSTITUTI I NDERTIMIT  ( I N ) Tropoje 179,888 2025-05-09 2025-05-13 11121450012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje, oponence teknike e projektir te zbatimit Rruga Auto Klika e Dragobise deri ne Qafe Peje fatura nr.327/2025, date 09.05.2025.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 60,488 2025-05-09 2025-05-13 11021450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje difirence page bordero listepagese prill 2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 100,000 2025-05-08 2025-05-09 10121450012025 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Tropoje ndihme e menjehershme urdher 76 date 06.05.2025 vendim 21 date 24.04.2025 bordero maj 2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 53,573 2025-05-08 2025-05-09 10921450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje, pagese reforme mars prill 2025,  urdher nr.160, datë 08.04.2024,  bordero, listepagesa.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 663,326 2025-05-07 2025-05-08 9721450012025 Paga neto per punonjesit e miratuar ne organike BAshkia Tropoje paga gjendja civile bordero ,listepagese prill 2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 10,575,612 2025-05-07 2025-05-08 10021450012025 Ndihme ekonomike Bashkia Tropojendihme ekonomike prill 2025 vendim 101/3 prot 29/04/2025 ,listepagese prill 2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 19,054,552 2025-05-07 2025-05-08 9921450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje paga prill 2025, bordero ,listepagese prill 2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 1,251,335 2025-05-07 2025-05-08 9821450012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Tropoje pagese keshilltare dhe kryepleq  bordero ,listepagese prill 2025
    Bashkia Bajram Curri (1836) Albsig Jetë Tropoje 366,176 2025-04-30 2025-05-02 9621450012025 Sherbime te sigurimit dhe ruajtjes BAshkia Tropoje sigurim jete up 31 date 17.02.2025 app 924/2 dt 19.02.2025 njof fit 19.02.2025 kontrate dt 25.02.2025 nr 924/3 ft 4760 dt 27.02.2025
    Bashkia Bajram Curri (1836) LIBRARI DYRRAHU Tropoje 144,000 2025-04-29 2025-04-30 9221450012025 Kancelari Bashkia Tropoje kancelari Up 50 dt 17.03.2025 njof fit 26.03.2025 pv dt 07.4.2025 akt marrje ft 101 dt 07.04.2025 fh nr 6 dt 07.04.2025
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 275,698 2025-04-29 2025-04-30 PT9021450012025 Uje Bashkia Tropoje uje muaji mars 2025 kontrate 11697.698.699.700-703.13743.33128.34023.41210.41209.41211.212.46096.510.46097.53183.51076.61266.61071.61072.61143.13744.11708.13745.13746.22406.13761.13763.13762.22407.22408.33126.23039.31113.116
    Bashkia Bajram Curri (1836) KASTRATI ENERGY Tropoje 3,460,560 2025-04-29 2025-04-30 9521450012025 Karburant dhe vaj BAshkia Tropoje nafte vazhdim kontrate nr 2678 dt 14.06.2024 njof fit 02.05.2024 ft 39674 dt 12.02.2025 fh 3 dt 12.02.2025
    Bashkia Bajram Curri (1836) HEP-2012 Tropoje 190,356 2025-04-29 2025-04-30 9421450012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BAshkia Tropoje blerje materiale pastrimi up 61 dt 3.4.2025 njof fit 4.4.2025 pv marrje dt 1691/2 dt 9.4.2025 ft 47 dt 09.04.2025 fh 8 dt 09.04.2025
    Bashkia Bajram Curri (1836) InfoSoft Office Tropoje 425,520 2025-04-29 2025-04-30 9321450012025 Kancelari Bashkia Tropoje kancelari up 36 dt 21.02.2025 njof fit 24.02.2025 akt marrje 4.3.2025 ft 3334 dt 3.03.2025 fh 5 dt 4.3.2025
    Bashkia Bajram Curri (1836) Olsi Motors Tropoje 772,800 2025-04-29 2025-04-30 8921450012025 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Tropoje shpenzime sherbim fadrome JCBCX pv date 13.02.2025 up 35 dt 20.02.2025 njof fit 11.03.2025 ft 13 dt 1.4.2025 akt marrje date 1.4.2025
    Bashkia Bajram Curri (1836) Klajdi Collaku Tropoje 140,491 2025-04-29 2025-04-30 9121450012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Tropoje blerje ushqimore muaji prill kontrate .4.2025 NR 1564/2 DT 2.4.2025 njof fit 26.03.2025 ft 33 dt 28.04.2025 fh 4 4.4.2025 fh 4 dt 3.4.25 fh 4 dt 24.04.2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 644,187 2025-04-28 2025-04-29 9021450012025 Ndihme ekonomike Bashkia Tropoje ndihme ekonomike 6 % mars vkb 19 date 24.04.2025 bordero listepagese
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 12,281,399 2025-04-19 2025-04-22 8721450012025 Pagese paaftesie Bashkia Tropoje, pagese per invalid dhe Pak muaji Prill 2025, urdher nr.1884, datë 17.04.2025,  bordero , permbledhese.
    Bashkia Bajram Curri (1836) SIGAL UNIQA Group AUSTRIA Tropoje 22,989 2025-04-19 2025-04-22 8821450012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia  Tropoje, shpenzime per siguracioni per  mjete transporti,  fatura nr.880/2025, datë 17.04.2025.
    Bashkia Bajram Curri (1836) A L XH E F Tropoje 230,844 2025-04-16 2025-04-17 PT8021450012025 Sherbim per ngrohje BAshkia Tropoje dru zjarri Up  279 date 07.08.2023 kontrate date 17 date 10.01.2023 ft105 dt 29.11.2023