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 5,074,176,908.00 2,259 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) RAIFFEISEN BANK SH.A Tropoje 83,946 2025-11-19 2025-11-20 32221450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje, shperblim leje e zakonshme, urdher nr.329, date 19.11.2025, listepagesa, bordero banke.
    Bashkia Bajram Curri (1836) Hire Hajdarmataj Tropoje 94,500 2025-11-19 2025-11-20 32421450012025 Sherbim per ngrohje Bashkia Tropoje, sherbim per kondicionere, up nr.310, date 28.10.2025, formulari nr.4/1, date 30.10.2005, fatura nr.32/2025, date 05.11.2025.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 600,000 2025-11-19 2025-11-20 32121450012025 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Tropoje, ndihme e menjehershme, urdher nr.326, date 19.11.2025, urdher nr.327, date 19.11.2025, vendim nr.58, date 25.09.2025, vendim nr.64, date 30.10.2025,.bordero banke.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 112,472 2025-11-19 2025-11-20 32321450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje, shperblim dalje ne pension, urdher nr.327, date 19.11.2025, listepagesa, bordero banke.
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 210,300 2025-11-19 2025-11-20 32521450012025 Uje Bashkia  Tropoje, shpenzime per uje Tetor 2025, fatura 2510, datë 13.11.2025, kontrata 11696-703, 11705-708,13743-46,13761-62,22406-408,23039,31113,33126,33128,34023,41209-212,46096-97,51075-076,53183.
    Bashkia Bajram Curri (1836) ZYRE E PERMBARIMIT PRIVAT QEVA Tropoje 15,970,525 2025-11-18 2025-11-19 32021450012025 Te tjera transferta tek individet Bashkia Tropoje, pagese per Vendim Gjyqesor PAK, lajmerim ekzekutiv date 24.06.2025, fatura nr.152/2025, date 17.11.2025.
    Bashkia Bajram Curri (1836) DREJTORIA VENDORE E ASHK-se KUKES Tropoje 24,000 2025-11-12 2025-11-14 31121450012025 Shpenzime per te tjera materiale dhe sherbime operative BAshkia Tropoje fature arketim 5873 date 7.11.2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 26,786 2025-11-12 2025-11-13 31221450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje page reforme bordero Tetor 2025, urdher nr.160, dater 08.04.2024,
    Bashkia Bajram Curri (1836) DREJTORIA VENDORE E ASHK-se KUKES Tropoje 10,000 2025-11-12 2025-11-13 31021450012025 Shpenzime per te tjera materiale dhe sherbime operative BAshkia Tropoje fature arketim 5867 date 7.11.2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 43,760 2025-11-12 2025-11-13 30921450012025 Paga neto per punonjesit e miratuar ne organike BAshkia Tropoje diference page bordero listepagese tetor 2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 10,350,571 2025-11-06 2025-11-07 30821450012025 Ndihme ekonomike Bashkia Tropoje, pagese per ndihme ekonomike Tetor 2025, Vendim  nr.217, date 04.11.2025, shkresa nr.5384, date 06.11.2025, bordero , permbledhese.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 19,129,265 2025-11-03 2025-11-04 30421450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje paga permbledhese listepagese bordero tetor 2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 612,886 2025-11-03 2025-11-04 30721450012025 Ndihme ekonomike Bashkia Tropoje ndihme ekonomike 6% VKB muaji 62 date 30.10.2025 bordero tetor 2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 664,109 2025-11-03 2025-11-04 30521450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje paga gjendja civile permbledhese listepagese bordero tetor 2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 1,207,000 2025-11-03 2025-11-04 30621450012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Tropoje pagese keshilltare  permbledhese listepagese bordero tetor 2025
    Bashkia Bajram Curri (1836) Klajdi Collaku Tropoje 119,940 2025-10-30 2025-10-31 30321450012025 Furnizime dhe sherbime me ushqim per mencat BAshkia Tropoje ushqime up 57 dt 26.03.2025 kontrat 1564/2 dt 2.4.2025 app dt 26.03.2025 fh 9 dt 2.10.2025 fh 10 dt 24.10.25 fh 10 dt 1.10.25 ft 64 dt 28.10.2025
    Bashkia Bajram Curri (1836) E K B Tropoje 9,871 2025-10-30 2025-10-31 29821450012025 Shpenz. per rritjen e AQT - te tjera ndertimore BAshkia Tropoje sipas marrevshjes pagese kesti vkb 101 dt 1.12.2022 marrveshje nr 3105/1 dt 4.08.2020 shkrese 4695/2 dt 12.04.2024
    Bashkia Bajram Curri (1836) NIKA Tropoje 20,409,068 2025-10-29 2025-10-30 30121450012025 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tropoje Rikonstruksion i shkolles 9 vjecare Beselidhja Malesise kontrate 3888 date 26.09.2024 up 167 dt 15.4.2024 ft 102 dt 7.8.2025 sit perf akr marrje date 10.10.2025 akt kola 28.09.2025
    Bashkia Bajram Curri (1836) Z D R A V A Tropoje 7,600,000 2025-10-29 2025-10-30 30021450012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tropoje Sistemim Asfaltim LAgjia Dardania Kontrate date 24.02.2023 situacion perfundimtare r ft nr 485 dt 31.05.2024akt marrje date 15.04.2024 akt kolaudim date 1.04.2024
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 62,978 2025-10-29 2025-10-30 29921450012025 Uje BAshkia tropoje uje prill 2020 nr kon 1864.1873.4369.4446.4443.4345.4288.4278.4309.4393.1743.2022.9736.5706.2415