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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  • 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 4,716,244,232.00 2,120 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 195,103 2025-06-23 2025-06-24 14621450012025 Uje Bashkia  Tropoje, shpenzime per uje Maj 2025, fatura 11696-703, 11705-708,13743-46,13761-63,22407-408,23039,31113,33126,33128,34023,41209-212,46096-97,51075-076,53183,61071-72,61143,61266, datë 18.06.2025.
    Bashkia Bajram Curri (1836) Adriatik Sallahu (L59504601V) Tropoje 87,000 2025-06-23 2025-06-24 14521450012025 Te tjera materiale dhe sherbime speciale Bashkia Tropojaë,  radio komunikimi, radio dore sektori MZSH, up nr.70, datë 17.04.2025, formulari 4/1, datë 21.05.2025,   fatura nr.92/2025, datë 04.06.2025, fletë-hyrje  nr.17, datë 04.06.2025.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 568,913 2025-06-18 2025-06-19 14421450012025 Te tjera transferime korrente Bashkia Tropojë, pagesë për ndihmë e menjëhershme, dëmtim banese, Vendimi nr.13,14,15, datë 27.03.2025, konfirmim  i Prefektuës Kukës nr.288/1, datë 16.04.2025,  bordero.
    Bashkia Bajram Curri (1836) ALTIN BERBATI Tropoje 5,995 2025-06-17 2025-06-18 14321450012025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BAshkia Tropoje nitrat fh 11 date 3.05.2025 ft 164 date 03.05.2025 pv date 20.05.2025
    Bashkia Bajram Curri (1836) ADRIANA KALAJA Tropoje 84,000 2025-06-16 2025-06-17 14221450012025 Sherbime te tjera Bashkia Tropoje ak ekspertim per kamat interesa per ceshtjen gjyqsore Halili-1 BAshkia TRopoje nga permbaruesja Farie IStrefi fature 9 date 04.06.2025
    Bashkia Bajram Curri (1836) NDREGJONI Tropoje 7,393,878 2025-06-13 2025-06-16 13921450012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Tropoje Rikualifikim Urban Lagjia PArtizani Blloku 1 dhe 2 diferenca fature 181 date 19.12.2022 akt marrje perkohshme 21.12.2022 akt kolaudim 21.12.2022
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 30,000 2025-06-12 2025-06-13 14121450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje, pagese per ndihme e menjehershme, urdher nr.121, datë 12.06.2025,  bordero, Cerfikate familjare, certfikate vdekje.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 300,000 2025-06-12 2025-06-13 14021450012025 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Tropoje, pagese per ndihme e menjehershme, Vendimi nr.21, datë 24.04.2025, urdher nr.76, datë 06.05.2025,  bordero.
    Bashkia Bajram Curri (1836) Erdit Vakaj Tropoje 99,000 2025-06-03 2025-06-03 13121450012025 Shpenzime per mirembajtjen e mjeteve te transportit BAshkia Tropoje sherbim kamioni pastrimit up 77 dt 13.05.2025 formulari 14.05.2025 sit 19.05.2025 ft 146 date 19.05.2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 1,250,775 2025-06-02 2025-06-03 12921450012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BAshkia Tropoje pagese keshilltare kryepleq  bordero listepagese muaji maj 2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 19,008,153 2025-06-02 2025-06-03 12721450012025 Paga neto per punonjesit e miratuar ne organike BAshkia Tropoje paga administrata bordero listepagese muaji maj 2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 624,867 2025-06-02 2025-06-03 12521450012025 Ndihme ekonomike BAshkia Tropoje ndihme ekonomike 6% permbeldhe borderoje vendim 24 date 29.05.2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 10,473,137 2025-06-02 2025-06-03 13021450012025 Ndihme ekonomike BAshkia Tropoje ndihme ekonomike vendim 126 date 29.05.2025 permbeldhe borderoje maj 2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 657,460 2025-06-02 2025-06-03 12821450012025 Paga neto per punonjesit e miratuar ne organike BAshkia Tropoje page gjendja civile   bordero listepagese muaji maj 2025
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 285,377 2025-06-02 2025-06-03 12621450012025 Uje Bashkia Tropoje uje muaji nentor 2022 kontrate 4288.4369.4278.4393.4309.4446.4443.4345.1743.1864.1873.5706.9736.1063.2022.9215.7224.6657.4491.9975.655.299.829.177
    Bashkia Bajram Curri (1836) Klajdi Collaku Tropoje 168,115 2025-06-02 2025-06-03 12321450012025 Furnizime dhe sherbime me ushqim per mencat BAshkia Tropoje blerje ushqime sipas kontrates 564/2 date 02.04.2025 ft 41 dt 28.05.2025 fh 5 dt 28.05.2025 fh 5 dt 02.05.2025
    Bashkia Bajram Curri (1836) IH-NETWORK Tropoje 480,000 2025-05-29 2025-05-30 12021450012025 Kancelari Bashkia Tropoje sherbim interneti up 195 date 02.05.2025 njof fit 03.05.2024 kontrate date 08.05.2024  ft 1965 dt 28.05.2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 50,000 2025-05-29 2025-05-30 12121450012025 Paga neto per punonjesit e miratuar ne organike BAshkia Tropoje ndihme e menjehershme rast vdekje certifikate 26.05.2025 urdher 90 date 29.05.2025 listepagese
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 266,000 2025-05-29 2025-05-30 12221450012025 Udhetim i brendshem BAshkia Tropoje pagese punonjesve sipas autorizimeve  listepagese
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 205,034 2025-05-28 2025-05-29 11921450012025 Uje Bashkia  Tropoje, shpenzime per uje Prill 2025, fatura 11696-703, 11705-706,11707-708,13743-46,13761-63,22407-408,23039,31113,33126,34023,41209-212,46096-97,51075,53183,61071-72,61143,61266, datë 20.05.2025.