Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 5,281,428,436.00 2,334 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) POSTA SHQIPTARE SH.A Tropoje 16,545 2026-01-16 2026-01-19 39721450012025 Posta dhe sherbimi korrier BAshkia Tropoje posta ft 19 date 02.12.2025
    Bashkia Bajram Curri (1836) NIKA Tropoje 1,080,992 2026-01-16 2026-01-19 39621450012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Tropoje Permiresim i banesave ekzistuese per komunitetit up 193 dt 15.07.2025 njof fit 22.08.2025 kontrate 29.08.2025 ft 168 dt 17.12.2025 sit pjesor pjesa e tvsh
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 30,000 2026-01-16 2026-01-19 721450012026 Paga neto per punonjesit e miratuar ne organike BAshkia Tropoje ndihme rast fatkeqsie urdher 372 dt 31.12.2025  bordero listepagese janar 2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 354,297 2026-01-16 2026-01-19 621450012026 Paga neto per punonjesit e miratuar ne organike BAshkia Tropoje page shperblim dalje ne pension  bordero listepagese janar 2025
    Bashkia Bajram Curri (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 1,240,401 2026-01-16 2026-01-19 39521450012025 Elektricitet Bashkia Tropoje energji muaji janar 2025 kontrate T100347.386.345.385.393.401.375.139911.098804.95312.098558.097535.101090.140456.101073.75.023200.023204.5212.101077.141344.141497.141410.141488.101177.101178.098560.088207.
    Bashkia Bajram Curri (1836) DREJTORIA VENDORE E ASHK-se KUKES Tropoje 2,000 2026-01-16 2026-01-19 821450012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje fature per sherbime ft 467 dt 14.01.2026
    Bashkia Bajram Curri (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 1,289,901 2026-01-16 2026-01-19 39321450012025 Elektricitet Bashkia Tropoje energji muaji janar 2025 kontrate T100347.386.345.385.393.401.375.139911.098804.95312.098558.097535.101090.140456.101073.75.023200.023204.5212.101077.141344.141497.141410.141488.101177.101178.098560.088207.
    Bashkia Bajram Curri (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 909,851 2026-01-16 2026-01-19 39421450012025 Elektricitet Bashkia Tropoje energji muaji janar 2025 kontrate T100347.386.345.385.393.401.375.139911.098804.95312.098558.097535.101090.140456.101073.75.023200.023204.5212.101077.141344.141497.141410.141488.101177.101178.098560.088207.
    Bashkia Bajram Curri (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 1,220,719 2026-01-16 2026-01-19 39221450012025 Elektricitet Bashkia Tropoje energji muaji janar 2025 kontrate T100347.386.345.385.393.401.375.139911.098804.95312.098558.097535.101090.140456.101073.75.023200.023204.5212.101077.141344.141497.141410.141488.101177.101178.098560.088207.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 26,787 2026-01-16 2026-01-19 521450012026 Paga neto per punonjesit e miratuar ne organike BAshkia Tropoje page reforme bordero listepagese janar 2025
    Bashkia Bajram Curri (1836) O-A Tropoje 598,800 2026-01-16 2026-01-19 39121450012025 Shpenzime per mirembajtjen e mjeteve te transportit BAshkia Tropoje sherbim fadrome up 273 dt 16.09.2025 app dt 24.09.2025 pv marrje dorezim 08.10.2025 ft 50 dt 24.10.2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 50,000 2026-01-13 2026-01-14 421450012026 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje dhenje ndihme e menjhershme, urdher nr.370, dt 29.12.2025,  bordero listepagese dhjetor 2025.
    Bashkia Bajram Curri (1836) Viking Engineering Tropoje 10,219 2026-01-11 2026-01-12 38621450012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Tropoje kolaudim Rehabilitim Ujmbledhesi Visoc up 5 dt 15.01.2025 kontrat 06.02.2025 ft 62 dt 23.09.2025 akt kolaudim 10.04.2025 akt marrje date 03.12.2025
    Bashkia Bajram Curri (1836) Daniela Lleshaj Tropoje 726,442 2026-01-11 2026-01-12 38721450012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Tropoje supervizor Rikonstruksion Shkolla Beselidhja MAlesise Up 312 dt 17.09.2024 app dt 19.09.2024 kontrate 26.09.2024 ft 31 dt 26.08.2025 ft 45 dt 30.12.2024
    Bashkia Bajram Curri (1836) Daniela Lleshaj Tropoje 37,986 2026-01-11 2026-01-12 38921450012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BAshkia Tropoje kolaudator Rik kanali VAdites Vigi Vages up 404 dt 26.12.2024 kontr 27.12.2024 akt kolaudim 24.11.2025 ft 57 dt 01.12.2025
    Bashkia Bajram Curri (1836) KASTRATI ENERGY Tropoje 3,180,480 2026-01-11 2026-01-12 39021450012025 Karburant dhe vaj Bashkia Tropoje karburant up 94 dt 02.06.2025 app date 11.08.2025 kontrate date 08.08.2025 ft 45 dt 23.12.2025 fh 55661/2025 date 23.12.2025
    Bashkia Bajram Curri (1836) Halil Bucpapaj Tropoje 879,000 2026-01-11 2026-01-12 38821450012025 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Tropoje furnizim pe pajisje elektrike up 276 29.08.2024 app dt 03.09.2024 ft 3/2025 dt 10.09.2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 19,404,055 2026-01-06 2026-01-07 121450012026 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje paga bordero listepagese dhjetor 2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 662,615 2026-01-06 2026-01-07 221450012026 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje paga gjendja civile bordero listepagese dhjetor 2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 1,238,450 2026-01-06 2026-01-07 321450012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Tropoje pages keshilltare  bordero listepagese dhjetor 2025