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 info@ais.al. 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Kadri Buçpapaj All 30,064,953.00 50 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) Kadri Buçpapaj Tropoje 15,000 2025-01-16 2025-01-17 42221450012024 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Tropoje mbushje kondicinierei up 405 date 31.12.2024 pv dtae 31.12.2024 ft 30 date 31.12.2024
    Bashkia Bajram Curri (1836) Kadri Buçpapaj Tropoje 234,442 2025-01-14 2025-01-15 41921450012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Tropoje miremabjte objekten ndertimore kontrate 11/2 date 08.07.2023 ft 29 date 30.12.2024 marreveshje kuader situacion perfundimatar
    Bashkia Bajram Curri (1836) Kadri Buçpapaj Tropoje 46,750 2024-12-30 2024-12-31 39821450012024 Sherbime te pastrimit dhe gjelberimit BAshkia Tropoje hapje gropash UP 398 date 18.12.2024 sit i ft 26 date 20.12.2024
    Bashkia Bajram Curri (1836) Kadri Buçpapaj Tropoje 2,000,000 2024-10-22 2024-10-23 30121450012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Tropoje,  sherbim mirembajtje objekte ndertimore, kopshte,çerdhe , shkolla, kontrate nr.11/2, datë 08.07.2023, (marreveshje kuader),  fatura nr.46/2023, datë 16.12.2023, situacion  datë 16.12.2023.
    Bashkia Bajram Curri (1836) Kadri Buçpapaj Tropoje 2,209,468 2024-07-29 2024-07-30 24021450012024 Shpenzime per mirembajtjen e objekteve ndertimore BAshkia Tropoje Mimremabjtje ndertimore PO 8513 date 29.07.2024 Kontrata date 11/2 date 08.07.2023 marrveshje kuader Ft 46 date 16.12.2023 situacion nr 1 date 16.12.2023
    Bashkia Bajram Curri (1836) Kadri Buçpapaj Tropoje 100,000 2024-07-08 2024-07-09 21221450012024 Kompensime speciale te tjera Bashkia Tropoje financim per shkollen Jaho Salihi vendim i BAshkise Nr 38 date 31.01.2023 urdher 226 date 19.06.2024 formular 4/1 date 19.06.2024 fh 22 date 04.07.2024 fature 14 date 4.7.2024
    Bashkia Bajram Curri (1836) Kadri Buçpapaj Tropoje 14,000 2024-05-20 2024-05-21 16821450012024 Te tjera materiale dhe sherbime speciale Bashkia Tropoje,  blerje gelqere, up nr.110, date 26.03.2024, formulari date 26.03.2024, fatura nr.5/2024, date 25.04.2024, flete-hyrje. nr. 15, date 29.04.2024.
    Bashkia Bajram Curri (1836) Kadri Buçpapaj Tropoje 442,800 2024-03-27 2024-03-28 7621450012024 Te tjera materiale dhe sherbime speciale BAshkia Tropoje blerje materiale Ura Kojel Shumice Up 313 dt 15.11.2022 ft 35 dt 26.12.2022 app dt 16.11.2023 akt marrje 307 dt 28.08.2023 situacion
    Drejtoria e shendetit publik Tropoje (1836) Kadri Buçpapaj Tropoje 81,700 2023-12-07 2023-12-11 7310130472023 Shpenzime per terheqjen e limitit te arkes Njesia Vendore e Kujdesit Shendetsor Tropoje, sherbim DDD, up nr.6, date 03.08.2023, procesveral date 03.08.2023, fatura nr.43/2023, date 23.11.2023, procesverbal marrje dorzim date 03.08.2023.
    Bashkia Bajram Curri (1836) Kadri Buçpapaj Tropoje 100,000 2023-06-13 2023-06-14 20221450012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Tropoje up nr 140 date 20.03.2023 pv date 20.03.2023 fh 22 date 27.03.2023 ft 7 date 27.03.2023
    Bashkia Bajram Curri (1836) Kadri Buçpapaj Tropoje 100,000 2023-04-28 2023-05-03 14821450012023 Te tjera materiale dhe sherbime speciale BAshkia Tropoje materiale sherbime up 144 dt 24.03.2023 app 24.03.2023 fh 23 dt 24.03.2023 ft 6/2023 date 24.03.2023
    Prokuroria e rrethit Tropoje (1836) Kadri Buçpapaj Tropoje 90,580 2023-04-04 2023-04-05 5210280292023 Shpenzime per mirembajtjen e objekteve ndertimore Prokuroria Rrethit Tropoje, shpenzime mirembajtje zyrave te hetuesise, procesverbal emergjence, situacion date 17.02.2023, fatura nr. 14/2023, date 03.04.2023.
    Bashkia Bajram Curri (1836) Kadri Buçpapaj Tropoje 250,000 2023-03-29 2023-03-30 11021450012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BAshkia Tropoje blerje stuf up 65 dt 3.2.2023 app 08.02.23 fh 13 dt 7.3.2023 ft 3/2023 dt 07.03.2023
    Bashkia Bajram Curri (1836) Kadri Buçpapaj Tropoje 534,447 2023-03-20 2023-03-24 10421450012023 Shpenzime per mirembajtjen e objekteve ndertimore BAshkia Tropoje mirembajtje objekte nertimore situcion perfundimtar akt marrje date 20.12.2022 fature 36/2022 date 28.12.2022
    Bashkia Bajram Curri (1836) Kadri Buçpapaj Tropoje 921,930 2023-03-06 2023-03-07 6321450012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BAshkia Tropoje blerje materiale Up 316 date 15.11.2022 app date 21.11.2022 ft 34/2022 date 26.12.2022
    Bashkia Bajram Curri (1836) Kadri Buçpapaj Tropoje 9,130 2023-02-28 2023-03-01 5121450012023 Shpenzime per mirembajtjen e objekteve ndertimore BAshkia Tropoje diference fature dhe mbyllje kontrate per Mirmebajtje shkolla ndertesa per vitin 2022 akt marrje date 20.12.2022 ft 37 date 28.12.2022
    Bashkia Bajram Curri (1836) Kadri Buçpapaj Tropoje 552,000 2022-12-28 2022-12-29 38021450012022 Shpenzime per mirembajtjen e objekteve specifike Bashkia Tropoje furnizim dhe vendosje xhamash up 280 date 29.09.2022 app dt 25.10.2022 su=ituacion 08.11.2022 ft 28/2022 date 08.11.2022
    Bashkia Bajram Curri (1836) Kadri Buçpapaj Tropoje 2,409,463 2022-09-22 2022-09-23 25821450012022 Shpenzime per mirembajtjen e objekteve ndertimore BAshkia Tropoje likujdim diference fature mirembajtje ndertimore mareveshje ne kuader buleten date 14.06.2021 njoftim fituesi date 07.06.2021 minikontrate date 08.07.2022 situacion nr ft 17/2022 date 12.07.2022
    Bashkia Bajram Curri (1836) Kadri Buçpapaj Tropoje 1,500,000 2022-07-21 2022-07-25 20321450012022 Shpenzime per mirembajtjen e objekteve ndertimore BAshkia Tropoje mirembajtje ndertimore mareveshje ne kuader buleten date 14.06.2021 njoftim fituesi date 07.06.2021 minikontrate date 08.07.2022 situacion nr ft 17/2022 date 12.07.2022
    Dega e Thesarit Tropoje (1836) Kadri Buçpapaj Tropoje 54,360 2022-04-11 2022-04-12 3610100362022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega Thesarit Tropoje, mat ndriç, lyerje, mat tjera zyre, urdher nr.1, dt 05.01.2022 (ngritjen e kom prok per vitin 2022), up nr.8, dt 06.04.2022, fat nr.13/2022, dt 10.04.2022, pv dt 08.04.2022, fh nr.5, dt 11.04.2022, sit dt 11.04.2022.