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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  • 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 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) RAIFFEISEN BANK SH.A Tropoje 359,738 2019-03-01 2019-03-04 15021450012019 Shtese page per funksionin Bashkia Tropoje paga listepagese bordro shkurt 2019
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 542,369 2019-03-01 2019-03-04 15321450012019 Shtese page per vjetersi ne pune Bashkia Tropoje paga listepagese bordro shkurt 2019
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 123,523 2019-03-01 2019-03-04 15421450012019 Paga baze Bashkia Tropoje paga listepagese bordro shkurt 2019
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 205,678 2019-03-01 2019-03-04 15821450012019 Shtese page per funksionin Bashkia Tropoje paga listepagese bordro shkurt 2019
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 1,933,542 2019-03-01 2019-03-04 14721450012019 Paga baze Bashkia Tropoje paga listepagese bordro shkurt 2019
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 153,224 2019-03-01 2019-03-04 15221450012019 Paga baze Bashkia Tropoje paga listepagese bordro shkurt 2019
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 720,514 2019-03-01 2019-03-04 15621450012019 Shtese page per vjetersi ne pune Bashkia Tropoje paga listepagese bordro shkurt 2019
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 125,432 2019-03-01 2019-03-04 15721450012019 Shtese page per vjetersi ne pune Bashkia Tropoje paga listepagese bordro shkurt 2019
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 80,283 2019-03-01 2019-03-04 14921450012019 Paga baze Bashkia Tropoje paga listepagese bordro shkurt 2019
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 291,647 2019-03-01 2019-03-04 15121450012019 Paga baze Bashkia Tropoje paga listepagese bordro shkurt 2019
    Bashkia Bajram Curri (1836) Ramiz Lushaj Tropoje 100,000 2019-03-01 2019-03-04 PT12721450012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje likujdim per Gazeten Tropoja vkb nr 172 date 29.10.2019 konf pref 2/98 date 13.11.2018
    Bashkia Bajram Curri (1836) VLLAZNIMI(J79602601O) Tropoje 3,309,356 2019-02-27 2019-02-28 13221450012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BAshkia Tropoje likujdim i sit perfundimtar Lagje Pages Margegaj si date 19.11.2018 ft722 date 19.11.2018
    Bashkia Bajram Curri (1836) BUJAR BUNDO Tropoje 224,880 2019-02-27 2019-02-28 13121450012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Tropoje likujdim riparime elektrike up 5 date 16.01.2019 app dt 19.01.2019 ft 57 dt 21.01.2019 akt marje dorezim date 24.01.2019
    Bashkia Bajram Curri (1836) POSTA SHQIPTARE SH.A Tropoje 13,660 2019-02-27 2019-02-28 12821450012019 Posta dhe sherbimi korrier BAshkia Tropoje posta ft 3 dt 31.01.2019
    Bashkia Bajram Curri (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 197,085 2019-02-27 2019-02-28 13621450012019 Elektricitet 2145001 Bashkia Tropoje energji janar 2019 kontrate 100375.100374.139765.100360.100376.100373
    Bashkia Bajram Curri (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 13,380 2019-02-27 2019-02-28 13921450012019 Elektricitet 2145001 Bashkia Tropoje energji janar 2019 kontrate 101080.98561.101102
    Bashkia Bajram Curri (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 37,232 2019-02-27 2019-02-28 14221450012019 Elektricitet 2145001 Bashkia Tropoje energji janar 2019 kontrate 100388.100391
    Bashkia Bajram Curri (1836) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Tropoje 7,000 2019-02-27 2019-02-28 12521450012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje shpenzime per regjistrime pronash fature 361 date 19.02.2019 shkrese nr 4102/4 date 19.02.2019
    Bashkia Bajram Curri (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 680 2019-02-27 2019-02-28 13821450012019 Elektricitet 2145001 Bashkia Tropoje energji janar 2019 kontrate 95313.100402
    Bashkia Bajram Curri (1836) VLLAZNIMI(J79602601O) Tropoje 679,696 2019-02-27 2019-02-28 13321450012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tropoje kanalizime dhe prita per perrenjteNimnaj Tropoje kontrate dt 09.01.2015 sit 26.03.2015akt marje dorezim dt 26.03.2015 ft 207 dt 27.04.2015