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 5,445,332,607.00 2,406 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 307,262 2026-04-24 2026-04-27 10521450012026 Uje BAshkia Tropoje uje muaji gusht 2020 sipas tabeles bashkengjitur me nr kontrate 9975.4491.6657.2577.9982.4278.44446.4039.4345.4369.6658.4390.6652.4288.1864.1873.24115.2022.1743.57066.7006.1871
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 1,469,329 2026-04-24 2026-04-27 10421450012026 Te tjera transferime korrente Bashkia Tropoje ndihme djegie banese vendim 7 date 11.02.2026 konf pref 190/1 date 19.02.2026
    Bashkia Bajram Curri (1836) SYLBICA Tropoje 284,870 2026-04-24 2026-04-27 10321450012026 Furnizime dhe sherbime me ushqim per mencat BAshkia Tropoje blerje ushqime per kopshte dhe cerdhe UP 36 date 09.02.2026 pv date 09.02.2026 ft 2 date 9.2.2026 fh 2.3 date 01.02.2026
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 70,100 2026-04-24 2026-04-27 10621450012026 Udhetim i brendshem Bashkia Tropoje djete bordero prill 2026
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 278,179 2026-04-22 2026-04-23 10221450012026 Uje BAshkia Tropoje uje mars 2026 sipas permbledhses 31.03.2026
    Bashkia Bajram Curri (1836) Erdit Vakaj Tropoje 74,000 2026-04-21 2026-04-22 8121450012026 Shpenzime te tjera transporti BAshkia Tropoje sherbim fadrome up 58 dt 10.03.2026 pv date 09.03.2026 ft 79 dt 16.04.2026 situacion date 16.04.2026
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 30,000 2026-04-10 2026-04-16 9721450012026 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Tropoje ndihme e menjehershme bordero prill 2026 urdher 83 date 10.04.2026
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 320,000 2026-04-15 2026-04-16 9921450012026 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Tropoje ndihme e menjehershme vendim 18 date 26.03.2026 urhder 83 date 10.04.2026 bordero listepagese prill 2026
    Bashkia Bajram Curri (1836) Albsig Jete Tropoje 416,500 2026-04-15 2026-04-16 9821450012026 Sherbime te sigurimit dhe ruajtjes BAshkia Tropoje sigurim i jetes per punonjesin mbrojtjes dhe shpetimin  kontrate 1709 date 02.03.2026 ft 7991/1 date 03.03.2026 ftese 1231/7 date 24.02.2026
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 154,510 2026-04-15 2026-04-16 10021450012026 Te tjera transferime korrente Bashkia Tropoje ndihme per demtim catie vendim 90 date 24.12.2025 konf pref 18/4 date 16.04.2026
    Bashkia Bajram Curri (1836) V.B.NERGUTI Tropoje 2,679,969 2026-04-14 2026-04-15 9521450012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BAshkia Tropoje blerje dru zjarii kontrate 4279 dt 18.09.2025 up 215 dt 22.07.2025 fh 15 dt 25.03.2026 ft 14 dt 25.03.2026
    Bashkia Bajram Curri (1836) DREJTORIA VENDORE E ASHK-se KUKES Tropoje 42,000 2026-04-14 2026-04-15 9621450012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje fature 1347.1349.1351.1353 dt 27.02.2026 shkresa 817/3 dt 27.02.206
    Bashkia Bajram Curri (1836) Erdit Vakaj Tropoje 38,000 2026-04-10 2026-04-14 8221450012026 Pjese kembimi, goma dhe bateri BAshkia Tropoje blerej bateri up 52 dt 27.02.2026 pv 9.3.2026 ft 24.03.2026 fh 13 dt 24.03.2026
    Bashkia Bajram Curri (1836) Oltjan Hastoci Tropoje 20,040 2026-04-10 2026-04-14 7721450012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Tropoje pages tvsh up 307 dt 17.19.2024 njof fit 23.09.2024 ft 189 dt 24.12.2025
    Bashkia Bajram Curri (1836) Lumturie Haziraj Tropoje 28,990 2026-04-07 2026-04-08 8021450012026 Kancelari Bashkia Tropoje blerje materiale kancelarie  up nr.38, dt 17.02.2026, formular 4/1 dt 18.02.2026, ft nr.3/2026 dt 25.03.2026 fh nr.6, dt 25.02.2026
    Bashkia Bajram Curri (1836) Kadri Bucpapaj Tropoje 46,400 2026-04-07 2026-04-08 7521450012026 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Tropoje furnizim dhe vendose boje per lyerje  ambjentesh up nr.363, dt 22.12.2026, formular 4/1 dt 11.01.2026, ft nr.3/2026 dt 12.01.2026 fh nr.5, dt 09.02.2026
    Bashkia Bajram Curri (1836) Lumturie Haziraj Tropoje 26,300 2026-04-07 2026-04-08 7921450012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje blerje materiale per festen e tre trevave  up nr.56, dt 06.03.2026, formular 4/1 dt 10.03.2026, ft nr.6/2026 dt 10.03.2026 fh nr.9, dt 10.03.2026
    Bashkia Bajram Curri (1836) Kadri Bucpapaj Tropoje 55,000 2026-04-07 2026-04-08 7421450012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Tropoje blerje laptop  up nr.45, dt 23.02.2026, formular 4/1 dt 25.02.2026, ft nr.6/2026 dt 11.03.2026 fh nr.10, dt 11.03.2026
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 681,049 2026-04-02 2026-04-03 8621450012026 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje paga gjendja civile mars 2026 bordero listepagese mars 2026
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 20,133,659 2026-04-02 2026-04-03 8521450012026 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje paga mars 2026 bordero listepagese mars 2026