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

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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 4,625,758,500.00 2,084 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) LIBRARI DYRRAHU Tropoje 144,000 2025-04-29 2025-04-30 9221450012025 Kancelari Bashkia Tropoje kancelari Up 50 dt 17.03.2025 njof fit 26.03.2025 pv dt 07.4.2025 akt marrje ft 101 dt 07.04.2025 fh nr 6 dt 07.04.2025
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 275,698 2025-04-29 2025-04-30 PT9021450012025 Uje Bashkia Tropoje uje muaji mars 2025 kontrate 11697.698.699.700-703.13743.33128.34023.41210.41209.41211.212.46096.510.46097.53183.51076.61266.61071.61072.61143.13744.11708.13745.13746.22406.13761.13763.13762.22407.22408.33126.23039.31113.116
    Bashkia Bajram Curri (1836) KASTRATI ENERGY Tropoje 3,460,560 2025-04-29 2025-04-30 9521450012025 Karburant dhe vaj BAshkia Tropoje nafte vazhdim kontrate nr 2678 dt 14.06.2024 njof fit 02.05.2024 ft 39674 dt 12.02.2025 fh 3 dt 12.02.2025
    Bashkia Bajram Curri (1836) HEP-2012 Tropoje 190,356 2025-04-29 2025-04-30 9421450012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BAshkia Tropoje blerje materiale pastrimi up 61 dt 3.4.2025 njof fit 4.4.2025 pv marrje dt 1691/2 dt 9.4.2025 ft 47 dt 09.04.2025 fh 8 dt 09.04.2025
    Bashkia Bajram Curri (1836) InfoSoft Office Tropoje 425,520 2025-04-29 2025-04-30 9321450012025 Kancelari Bashkia Tropoje kancelari up 36 dt 21.02.2025 njof fit 24.02.2025 akt marrje 4.3.2025 ft 3334 dt 3.03.2025 fh 5 dt 4.3.2025
    Bashkia Bajram Curri (1836) Olsi Motors Tropoje 772,800 2025-04-29 2025-04-30 8921450012025 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Tropoje shpenzime sherbim fadrome JCBCX pv date 13.02.2025 up 35 dt 20.02.2025 njof fit 11.03.2025 ft 13 dt 1.4.2025 akt marrje date 1.4.2025
    Bashkia Bajram Curri (1836) Klajdi Collaku Tropoje 140,491 2025-04-29 2025-04-30 9121450012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Tropoje blerje ushqimore muaji prill kontrate .4.2025 NR 1564/2 DT 2.4.2025 njof fit 26.03.2025 ft 33 dt 28.04.2025 fh 4 4.4.2025 fh 4 dt 3.4.25 fh 4 dt 24.04.2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 644,187 2025-04-28 2025-04-29 9021450012025 Ndihme ekonomike Bashkia Tropoje ndihme ekonomike 6 % mars vkb 19 date 24.04.2025 bordero listepagese
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 12,281,399 2025-04-19 2025-04-22 8721450012025 Pagese paaftesie Bashkia Tropoje, pagese per invalid dhe Pak muaji Prill 2025, urdher nr.1884, datë 17.04.2025,  bordero , permbledhese.
    Bashkia Bajram Curri (1836) SIGAL UNIQA Group AUSTRIA Tropoje 22,989 2025-04-19 2025-04-22 8821450012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia  Tropoje, shpenzime per siguracioni per  mjete transporti,  fatura nr.880/2025, datë 17.04.2025.
    Bashkia Bajram Curri (1836) A L XH E F Tropoje 230,844 2025-04-16 2025-04-17 PT8021450012025 Sherbim per ngrohje BAshkia Tropoje dru zjarri Up  279 date 07.08.2023 kontrate date 17 date 10.01.2023 ft105 dt 29.11.2023
    Bashkia Bajram Curri (1836) Lumturie Haziraj Tropoje 47,500 2025-04-16 2025-04-17 8621450012025 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Tropoje,  sherbim riparim kompjuter dhe printer, oferte datë 05.04.2025,  fatura nr.194/2025, datë 07.04.2025, situacion  nr.8/1, datë 07.04.2025.
    Bashkia Bajram Curri (1836) LEONI ALB Tropoje 1,619,412 2025-04-16 2025-04-17 8121450012025 Sherbim per ngrohje BAshkia Tropoje dru zjarri kontrate dt 17 dt 10.11.2023 ft 105 dt 29.11.2023 up 279 dt 7.8.2023
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 411,545 2025-04-16 2025-04-17 8421450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje, shperblim  per dalje ne pension, urdher nr.69, datë 16.04.2025, bordero, liste pagesa.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 174,065 2025-04-16 2025-04-17 8521450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje, shperblim per pushime vjetore, urdher nr.68, datë 16.04.2025, bordero, liste pagesa.
    Bashkia Bajram Curri (1836) LEONI ALB Tropoje 230,844 2025-04-11 2025-04-14 8021450012025 Sherbim per ngrohje BAshkia Tropoje dru zjarri kontrate dt 17 dt 10.11.2023 ft 105 dt 29.11.2023 up 279 dt 7.8.2023
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 56,324 2025-04-09 2025-04-10 7921450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje, ndihme financiare per rast vdekje punonjesi, Urdher nr.46, date 12.03.2025,  certificate familjare, certificate vdekje (nga akti),bordero datë 09.04.2025.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 1,244,806 2025-04-04 2025-04-07 6921450012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Tropoje, paga keshilltare Mars 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.03.2025-31.03.2025.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 19,169,603 2025-04-03 2025-04-04 6721450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje, paga administrata Mars2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.03.2025-31.03.2025.
    Bashkia Bajram Curri (1836) NIKA Tropoje 7,355,314 2025-04-03 2025-04-04 6421450012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Tropoje Rikonstruksion i rruges Kasaj kontrate 13 date 4.5.2023 dif ft 9/2024 date 26.03.2024 situacion nr 2dt 25.04.2023 up 128 dt 06.03.2023