Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bajram Curri (1836) All All 4,983,520,257.00 2,224 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 44,378 2025-10-10 2025-10-13 27721450012025 Shpenzime te tjera transporti Bashkia  Tropoje, shpenzime per taksa vjetore te automjeteve te perdorura,  fatura nr.250061777, date 10.10.2025.
    Bashkia Bajram Curri (1836) DREJTORIA VENDORE E ASHK-se KUKES Tropoje 22,000 2025-10-09 2025-10-10 27321450012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje, fature sherbimi kadastres nr.5018, date 02.10.2025.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 153,300 2025-10-09 2025-10-10 27421450012025 Ndihme ekonomike Bashkia Tropoje, pagese per ndihme ekonomike ekstra te femijeve 6-16 vjec te arsimit 9-vjecar shtator 2025, shkresa nr.198/4, date 01.10.2025, bordero , permbledhese.
    Bashkia Bajram Curri (1836) Erdit Vakaj Tropoje 99,500 2025-10-08 2025-10-09 272221450012025 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia tropoje sherbim autobo uji kerkese 02.09.2025 pv date 01.09.2025 pv date 24.09.2025 sit 26.09.2025 ft 341 date 26.09.2025
    Bashkia Bajram Curri (1836) ERALD-G Tropoje 26,318 2025-10-08 2025-10-09 26621450012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Tropoje kolaudator Rehabilitim Ujembledhesi Zherka 1 -2  pv 26.12.2024 Up 402 dt 26.12.2024 kontrate 5431/1 dt 27.12.2024 ft 50 dt 25.09.2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 10,222,425 2025-10-03 2025-10-06 27121450012025 Ndihme ekonomike Bashkia Tropoje, pagese per ndihme ekonomike shtator 2025, Vendim  nr.198, date 01.10.2025, shkresa nr.4575, date 02.10.2025, bordero , permbledhese.
    Bashkia Bajram Curri (1836) ERALD-G Tropoje 16,017 2025-10-03 2025-10-06 26521450012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Tropoje kolaudator up 6 dt 15.01.2025 kontrate 319/1 dt 07.02.2025 ft 51 dt 25.09.2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 18,290,880 2025-10-02 2025-10-03 27021450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje, paga shtator 2025, listepagese 01.09.2025 deri 30.09.2025, bordero banke.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 657,731 2025-10-02 2025-10-03 26821450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje, gjendja civile paga shtator 2025, listepagese 01.09.2025 deri 30.09.2025, bordero banke.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 1,226,550 2025-10-02 2025-10-03 26921450012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Tropoje, pagesa keshilltare dhe kryepleq shtator 2025, listepagese periudha 01.09.2025 deri me 30.09.2025, bordero banke.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 665,284 2025-10-02 2025-10-03 26721450012025 Te tjera transferime korrente Bashkia Tropoje, pagese per ndihme djegie banese, Vendimi nr.53, date 04.09.2025, konfirmimi prefekture nr.3763/3, date 24.09.2025,  bordero.
    Bashkia Bajram Curri (1836) 2D P HSA Studio Tropoje 16,232 2025-10-01 2025-10-02 25821450012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BAshkia Tropoje Kolaudator Rahabilitim Ujembledhesi Rodogosh Up 407 dt 31.12.2024 pv 4 dt 31.12.2024 kon 5501/1 dt 6.1.2025 ft 5 dt 10.02.2025
    Bashkia Bajram Curri (1836) Daniela Lleshaj Tropoje 38,697 2025-10-01 2025-10-02 26121450012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BAshkia Tropoje Supervizor Rahablitim Lagjia Hysenukaj Up216 dt 11.06.2025 kontrate 2613/1 dt 28.06.2024 ft 44 dt 31.12.2024
    Bashkia Bajram Curri (1836) Klajdi Collaku Tropoje 129,919 2025-10-01 2025-10-02 26421450012025 Furnizime dhe sherbime me ushqim per mencat BAshkia Tropoje ushqime kontrate nje vjecare UP 57 date 26.03.2025 ft 661 dt 22.09.2025 fh 9 dt 3.9 fh 9 dt 4.9 .8 dt 25.9.20525
    Bashkia Bajram Curri (1836) E K B Tropoje 6,774,238 2025-09-29 2025-10-02 25921450012025 Shpenz. per rritjen e AQT - te tjera ndertimore BAshkia Tropoje Pagese kesti sipas marresveshjes me Entitn Kombetar te Banesave  NR 3105/1 DATE 004.08.2020 VKB 101 dt 01.12.2022 shkrese 4695/2 date 12.04.2024
    Bashkia Bajram Curri (1836) PROJECT DALUZ 2019 Tropoje 12,458 2025-10-01 2025-10-02 26021450012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tropoje kolaudator Rehabilitim Rruge Lagjia Hysenukaj up 399 dt 18.12.2024 pv 4/1 dt 20.12.2024 kontrate 5275 /1 dt 23.12.2024 ft 2 dt 05.02.2025
    Bashkia Bajram Curri (1836) Viking Engineering Tropoje 60,164 2025-10-01 2025-10-02 26221450012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BAshkia Tropoje supervizor Riparim Trotuari Sheshi Tahir Sinani up 23 dt 5.2.2025 kon 697/1 dt 11.02.2025 ft 9 dt 28.3.2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 500,000 2025-09-29 2025-09-30 26321450012025 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Tropoje, pagese per ndihme te menjehershme, Vendimi nr.51, date 04.09.2025, urdher nr.281, date 23.09.2025,  bordero.
    Bashkia Bajram Curri (1836) DREJTORIA VENDORE E ASHK-se KUKES Tropoje 2,000 2025-09-26 2025-09-29 25121450012025 Shpenzime per te tjera materiale dhe sherbime operative BAshkia Tropoje fature sherbimi kadastrale ft 4551 date 10.09.2025
    Bashkia Bajram Curri (1836) DREJTORIA VENDORE E ASHK-se KUKES Tropoje 2,000 2025-09-26 2025-09-29 25421450012025 Shpenzime per te tjera materiale dhe sherbime operative BAshkia Tropoje fature sherbimi kadastres 4538 date 09.09.2025