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) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 893,268 2024-06-13 2024-06-14 19221450012024 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) POSTA SHQIPTARE SH.A Tropoje 204,737 2024-06-13 2024-06-14 19021450012024 Posta dhe sherbimi korrier BAshkia Tropoje sherbim postar fature 90 dt 2.5 91 dt 2.5 112 dhe 117 dt 6.6.2024
    Bashkia Bajram Curri (1836) MARJO - MONDI Tropoje 270,228 2024-06-06 2024-06-07 17921450012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Tropoje,  blerje ushqime per koshte dhe çerdhe, up nr.44, dt 30.01.2024, njoftim fituesi dt 31.01.2024, kontr. nr.575/2, dt 02.02.2024, fatura nr.42,43, dt 31.05.2024, fh. nr. 4,5, dt 29.04,02.05,30.04,31.05.2024.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 10,897,287 2024-06-05 2024-06-06 17821450012024 Ndihme ekonomike Bashkia Tropoje, pagese per ndihme ekonomike , Vendimi nr.100/3, date 03.06.2024,  bordero , permbledhese.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 650,814 2024-06-04 2024-06-05 17421450012024 Ndihme ekonomike Bashkia Tropoje, pagese per ndihme ekonomike 6%, VKB nr.49, date 22.05.2024,  bordero , permbledhese.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 15,607,875 2024-06-04 2024-06-05 17721450012024 Paga neto për punonjesit e miratuar në organikë Bashkia Tropoje, Bashkia Tropoje, paga administrata  muaji maj  2024, bordero, permbledhese pagave  periudha 01.05.2024-31.05.2024.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 13,403,495 2024-06-04 2024-06-05 17321450012024 Pagese paaftesie Bashkia Tropoje, pagese per invalid dhe Pak, urdher nr.2493, date 03.06.2024,  bordero , permbledhese.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 516,899 2024-06-04 2024-06-05 17621450012024 Paga neto për punonjesit e miratuar në organikë Bashkia Tropoje, Bashkia Tropoje, paga gjendja civile  muaji maj 2024, bordero, permbledhese pagave  periudha 01.05.2024-31.05.2024.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 672,274 2024-06-04 2024-06-05 17521450012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Tropoje, Bashkia Tropoje, pagese keshilltare  muaji maj  2024, bordero, permbledhese pagave  periudha 01.05.2024-31.05.2024.
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 167,503 2024-05-30 2024-05-31 17221450012024 Uje Bashkia  Tropoje, uje shkurt  2024,  nr.34034,34279,33265,3.3221,33219,34343,31937,31930,32819,34339,34605,32806,32799,31936,32807,34340,31934,31935,31929, date 11.03.2024.
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 155,400 2024-05-30 2024-05-31 16921450012024 Uje Bashkia  Tropoje, uje prill  2024,  nr.59072,59316,58278,58178,58175,58780,59378,55626,55604,54738,59375,59646,57395,57393,55625,57403,59380,55622,55612,55615, date 14.05.2024.
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 81,789 2024-05-30 2024-05-31 17021450012024 Uje Bashkia  Tropoje, uje prill  2024, data 11.05.2024,  kontrata nr.57437,57439,57402,57396,55613,59076,55624,55623,58177,59080,59073,58519,55616,58978,59312,59706,58772,58774,55614,59707,59770, date 14.05.2024.
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 102,062 2024-05-30 2024-05-31 17121450012024 Uje Bashkia  Tropoje, uje shkurt  2024,  nr.32821,32804,32803,31931,34035,31939,31938,33222,34042,34040,33479,21933,33759,34665,33739,31932,34664,34731, date 11.03.2024.
    Bashkia Bajram Curri (1836) Kadri Buçpapaj Tropoje 14,000 2024-05-20 2024-05-21 16821450012024 Te tjera materiale dhe sherbime speciale Bashkia Tropoje,  blerje gelqere, up nr.110, date 26.03.2024, formulari date 26.03.2024, fatura nr.5/2024, date 25.04.2024, flete-hyrje. nr. 15, date 29.04.2024.
    Bashkia Bajram Curri (1836) Erdit Vakaj Tropoje 99,000 2024-05-20 2024-05-21 16621450012024 Shpenzime per mirembajtjen e objekteve specifike Bashkia Tropoje,  sherbim mirembajtje makineri, up nr.196, date 02.05.2024, formulari nr.4/1, date 02.05.2024, fatura nr.121/2024, date 02.05.2024, situacion  date 02.05.2024.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 1,583,296 2024-05-17 2024-05-20 16521450012024 Te tjera transferta tek individet Bashkia Tropoje, bonus qeraje, VKB nr.02, date 29.01.2024, liste pagesa bordero 2024.
    Bashkia Bajram Curri (1836) Viking Engineering Tropoje 89,471 2024-05-08 2024-05-09 14021450012024 Shpenz. per rritjen e AQT - terrenet sportive BAshkia Tropoje supervizor Rrethimi dekorativ i stadiumit te lojrave me dore up 227 dt 30.09.2021 akt kolaudim date 11.09.2023 md 18.10.23 kontrate date 3446/2 dt 4.5.23 ft 44/2023 dt 29.09.23
    Bashkia Bajram Curri (1836) POSTA SHQIPTARE SH.A Tropoje 7,201,215 2024-05-08 2024-05-09 15421450012024 Pagese paaftesie Bashkia Tropoje, pagese per invalid dhe Pak, urdher nr.2127, date 08.05.2024,  bordero , permbledhese.
    Bashkia Bajram Curri (1836) Viking Engineering Tropoje 112,967 2024-05-07 2024-05-09 14321450012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BAshkia Tropoje supervizor Asfaltim i rrugeve gropash up 181 date 26.04.2023 app dt 26.04.2023 ft 33/2023 dt 25.07.2023 kon 2189/2 date 04.05.2023 kolaudim 31.08.2023
    Bashkia Bajram Curri (1836) POSTA SHQIPTARE SH.A Tropoje 6,597,291 2024-05-08 2024-05-09 14821450012024 Ndihme ekonomike Bashkia Tropoje, pagese per ndihme ekonomike  VKB nr.85/3, date 02.05.2024,  bordero , permbledhese.