Treasury Transactions 2015-2018

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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 2,366,327,560.00 2,213 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) NIRUPA Tropoje 131,880 2016-04-14 2016-04-18 16821450012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Tropoje blerej per pershtatjen e zyrave te administrates ne Pallatin e kultures up nr 17 dt 16.02.2016 app dt 19.02.2016 ft 7 dt 22.02.2016 fh nr 12 dt 22.02.2016
    Bashkia Bajram Curri (1836) LEXALKO Tropoje 255,600 2016-04-14 2016-04-18 16721450012016 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Tropoje blerej automjete up nr 24 dt 03.03.2016 app dt 06.03.2016 ft 245 dt 12.03.2016 fh nr 20 dt 12.03.2016
    Bashkia Bajram Curri (1836) POSTA SHQIPTARE SH.A Tropoje 4,478,125 2016-04-13 2016-04-14 23121450012016 Paga baze Bashkia Tropoje ndihme ekonomike diference e ndihmes ekonomike permbl bordoroje
    Bashkia Bajram Curri (1836) POSTA SHQIPTARE SH.A Tropoje 4,478,125 2016-04-13 2016-04-13 23121450012016 Paga baze Bashkia tropoje ndihme ekonomike diference e ndihmes ekonomike permbl bordoroje
    Bashkia Bajram Curri (1836) HALILI 1 Tropoje 1,404,800 2016-04-07 2016-04-11 20221450012016 Karburant dhe vaj Bashkia Tropoje blerej nafte kontrate date 17.03.2016 ft nr 51 dt 05.04.2016 fh nr 28 dt 05.04.2016
    Bashkia Bajram Curri (1836) SAMI ISUFI "BESIMI" Tropoje 6,000 2016-04-07 2016-04-07 20521450012016 Sherbime telefonike Bashkia Tropoje blerje Ups up nr 2 dt 02.09.2016 app dt 28.03.2016 ft nr 259 dt 29.03.2016 fh nr 2 dt 29.03.2016
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 127,000 2016-04-07 2016-04-07 19821450012016 Paga baze Bashkia tropoja pagesa demshperblim permbledhse borderoje
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 190,000 2016-04-07 2016-04-07 19921450012016 Te tjera transferta tek individet Bashkia Tropoje ndihme e menjhershme vkb nr 5 dt 26.01.2016 vkb nr 16 dt 26.02.2016 vkb nr 24 dt 16.03.2016 bordero prill 2016
    Bashkia Bajram Curri (1836) AUTOSERVIS OSMANI Tropoje 104,400 2016-04-07 2016-04-07 17721450012016 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Tropoje blerej paisje kembimi up nr 32 date 17.03.2016 app dt 19.03.2016 ft nr 347 dt 21.03.2016 fh nr 22 date 21.03.2016
    Bashkia Bajram Curri (1836) KUJTIMI 06 Tropoje 84,000 2016-04-07 2016-04-07 16921450012016 Pjese kembimi, goma dhe bateri Bashkia Tropoje blerj goma per MKZ up nr 19 dt 18.02.2016 app dt 22.02.2016 ft nr 1208 dt 22.02.2016 fh ne 11 dt 22.02.2016
    Bashkia Bajram Curri (1836) MAGRIP BANA Tropoje 49,080 2016-04-07 2016-04-07 20521450012016 Materiale per funksionimin e pajisjeve te zyres Bashkia tropoje blerje ups up nr 37 dt 23.03.2016 app dtv 28.03.2016 ft 259 dt 29.03.2016 fh nr 2 dt 29.03.2016
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 126,396 2016-04-07 2016-04-07 20121450012016 Paga baze Bashkia Tropoja pagese per punonjes MKZ bordero prill 2016
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 190 2016-04-07 2016-04-07 20021450012016 Sherbimet bankare Bashkia tropoje komision ndihme nr ceku 00429719
    Bashkia Bajram Curri (1836) VLLAZNIMI(J79602601O) Tropoje 117,600 2016-04-06 2016-04-06 17221450012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje shpenzime per pritje dhe percjellje up nr 16 dt 12.02.2016 ft nr 119 dt 14.12.2016 pv dt 14.02.2016
    Bashkia Bajram Curri (1836) POSTA SHQIPTARE SH.A Tropoje 9,302,714 2016-04-06 2016-04-06 18221450012016 Pagese paaftesie Bashkia Tropoje invalid njesite administartive muaji mars vkb nr 25 date 25.03.2016 konf pref shkrese nr 3/23 date 05.02.2016 bordero mars 2016
    Bashkia Bajram Curri (1836) POSTA SHQIPTARE SH.A Tropoje 4,318,258 2016-04-06 2016-04-06 18121450012016 Ndihme ekonomike Bashkia Tropoje ndihme ekonomike njesite administartive muaji mars vkb nr 25 date 25.03.2016 konf pref shkrese nr 3/23 date 05.02.2016 bordero mars 2016
    Bashkia Bajram Curri (1836) VLLAZNIMI(J79602601O) Tropoje 320,328 2016-04-06 2016-04-06 19721450012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Tropoje Rikonstruksion vepra Njesia administrative Lekbinaj shtese kontrate 03.05.2015 sit per f13.6.2015 akt kolauim dt 03.06.2015 akt marrje dt 23.12.2015 ft 76 dt 17.06.2015
    Bashkia Bajram Curri (1836) CITRUS Tropoje 27,240 2016-04-06 2016-04-06 17121450012016 Materiale per funksionimin e pajisjeve te zyres BAshkia Tropoje blerej tonera up 23 dt 03.03.2016 ft 1194 date 07.03.2016 app dt 06.03.2016 fh nr 16 dt 07.03.2016
    Bashkia Bajram Curri (1836) CITRUS Tropoje 339,120 2016-04-06 2016-04-06 15721450012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Tropoje blerej bojra up nr 5 dt 08.01.2016 app dt 11.01.2016 ft 1079 dt 13.01.2016 fh nr 4 dt 13.01.2016
    Bashkia Bajram Curri (1836) IT GJERGJI KOMPJUTER Tropoje 9,800 2016-04-06 2016-04-06 14221450012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme BAshkia Tropojne blerej usb up nr 14 dt 01.02.2016 pv dt 02.02.2016 ft 125462067 dt 02.02.2016 fh nr 85 dt 02.02.2016