Treasury Transactions 2019-2024

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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 4,307,356,369.00 1,963 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) BASHA & I Tropoje 9,319,234 2024-07-08 2024-07-09 21121450012024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Tropoje likujdim i ve ndimit gjyqsore per HAlili 1 kontrate date 4 date 26.03.2019 vendim nr 12 date 03.02.2021
    Bashkia Bajram Curri (1836) SIGAL UNIQA Group AUSTRIA Tropoje 19,483 2024-07-04 2024-07-05 20921450012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia  Tropoje, shpenzime per siguracioni per  mjete,  fatura nr.633, date 04.07.2024, nr serial 24 0495592.
    Bashkia Bajram Curri (1836) HYSEN  HAJDARMETAJ Tropoje 58,800 2024-07-04 2024-07-05 20821450012024 Te tjera materiale dhe sherbime speciale Bashkia Tropoje,  shpenzim per blerje gelqere, up nr.389, date 15.11.2023, procesverbal  nr.4/1, date 15.11.2023, fatura nr.191/2024, date 13.02.2024, flete-hyrje nr.5,  date 14.02.2024.
    Bashkia Bajram Curri (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 21,245 2024-07-03 2024-07-04 20621450012024 Shpenzime te tjera transporti BAshkia Tropoje taksa vjetore nper mjetet e perdorura fatre 2400379978 date 03.07.2024
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 1,594,911 2024-07-03 2024-07-04 20521450012024 Te tjera transferime korrente Bashkia Tropoje ndihme financiare per djegje banese Vendim 42.43.44 dt 29.4.2024 konf pref 3/15 date 17.5.2024
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 516,899 2024-07-02 2024-07-03 20221450012024 Paga baze Bashkia Tropoje, Bashkia Tropoje, paga gjendja civile  muaji qershor 2024, bordero, permbledhese pagave  periudha 01.06.2024-30.06.2024.
    Bashkia Bajram Curri (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 1,000 2024-07-02 2024-07-03 20421450012024 Shpenzime te tjera transporti Bashkia  Tropoje, shpenzime per gjoba dhe  taksa e automjeteve,  fatura nr.2400351127, date 21.06.2024.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 15,614,254 2024-07-02 2024-07-03 20121450012024 Paga baze Bashkia Tropoje, Bashkia Tropoje, paga administrata  muaji qershor  2024, bordero, permbledhese pagave  periudha 01.06.2024-30.06.2024.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 697,000 2024-07-02 2024-07-03 20321450012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Tropoje, Bashkia Tropoje, pagese keshilltare  muaji qershor  2024, bordero, permbledhese pagave  periudha 01..2024-30.06.2024.
    Bashkia Bajram Curri (1836) VLLAZNIMI(J79602601O) Tropoje 14,250,000 2024-06-20 2024-06-27 19621450012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BAshkia Tropoje Rikonstruksion Rruga Bylbyl Brecani akt marrje date 05.04.2024 akt kolaudim date 8.03.2024 situacion perfundimtare likujdim pjesor fature nr 218 date 31.12.2023
    Bashkia Bajram Curri (1836) VLLAZNIMI(J79602601O) Tropoje 5,791,066 2024-06-20 2024-06-21 19921450012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BAshkia TRopoje Rruga Blini Grise situacion perfundimtar fature 02.05.2023 akt marrje perk.28.03.2023 akt kolaudim date 13.01.2023
    Bashkia Bajram Curri (1836) D&J Tropoje 515,160 2024-06-20 2024-06-21 19721450012024 Karburant dhe vaj Bashkia Tropoje,  blerje karburant (benzene), up nr.194, date 29.04.2024, njoftim fituesi date 30.04.2024, kontrate nr.2030/2, date 08.05.2024, fatura nr.22/2024, date 08.05.2024, flete hyrje. nr. 18,date 08.05.2024.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 594,000 2024-06-19 2024-06-20 19821450012024 Udhetim i brendshem Bashkia Tropoje, udhetim i brendshem,  bordero,  listepagesa, autorizime per  muajin qershor  2024.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 71,891 2024-06-19 2024-06-20 19421450012024 Paga neto për punonjesit e miratuar në organikë Bashkia Tropoje, shperblim leje zakonshme,  vendim nr.84, date 29.05.2023, vendim nr.25, date 16.05.2024, urdher nr.222, date 18.06.2024,bordero, listepagesa.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 34,744 2024-06-19 2024-06-20 19521450012024 Paga neto për punonjesit e miratuar në organikë Bashkia Tropoje, shperblim dalje ne pension,  vendim nr.70, date 21.06.2022,  urdher nr.221, date 18.06.2024,  bordero, listepagesa.
    Bashkia Bajram Curri (1836) Viking Engineering Tropoje 423,643 2024-06-13 2024-06-14 18721450012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Tropoje supervizor Sistemim Asfaltim lagjia Dardania up 83 dt 14.02.2023 ft 103/2023 dt 29.12.2023 kon 24.02.2022
    Bashkia Bajram Curri (1836) NOVATECH STUDIO Tropoje 211,300 2024-06-13 2024-06-14 18821450012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BAshkia Tropoje supervizor Rikonstruksion Rruga Blini Blise Up 148 dtae 26.05.2022 app date 26.05.2022 kontrate dt 237/2 dt 15.8.2022
    Bashkia Bajram Curri (1836) TRAJLER Tropoje 7,011,175 2024-06-13 2024-06-14 19321450012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Tropoje Situacion perfundimtar Ndertim Thertore dhe Tregi i BAtive akt marrje perkohshme  4.12.2023 akt kolaudim date 17.11.2023  fature nr 7.06.2024 dhe fature 13.06.2024
    Bashkia Bajram Curri (1836) Viking Engineering Tropoje 587,150 2024-06-13 2024-06-14 18921450012024 Shpenz. per rritjen e AQT - ndertesa shkollore BAshkia Tropoje supervizor Rikonstruksion i shkolles Oso DAuti up 348 dt 15.12.2022 njof fituesi ft 67 dt 17.11.2023 kontrate 5523/2 date 30.12.2022
    Bashkia Bajram Curri (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 278,454 2024-06-13 2024-06-14 19121450012024 Elektricitet BAshkia Tropoje energjiprill24kon095313.101080.098561.101102.099820.095108.101082.101081.097784.139622.097534.098733.101087.101086.101088.101085.101084.101083.101079.139581.139559.139765.100402.400.391.397.395.375.374.373.388.360.76.79