Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
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  • Supplier List
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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 Kelcyre (1128) All All 2,303,188,754.00 3,381 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 Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 1,192,300 2026-05-13 2026-05-14 17221540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 193,404 2026-05-13 2026-05-14 17921540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 181,431 2026-05-13 2026-05-14 17321540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 577,200 2026-05-13 2026-05-14 17621540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 44,400 2026-05-13 2026-05-14 17121540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 134,553 2026-05-13 2026-05-14 17721540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 3,175,678 2026-05-13 2026-05-14 17021540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) A.SH.K. DREJTORIA VENDORE GJIROKASTER Permet 2,000 2026-05-13 2026-05-14 18921540012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER SHERBIM KADASTRAL FAT NR 30/2026 DT 07.05.2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 1,064,980 2026-05-13 2026-05-14 17521540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 215,880 2026-05-13 2026-05-14 17821540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) Rigers Malke Permet 119,900 2026-05-13 2026-05-14 18321540012026 Shpenzime per mirembajtjen e objekteve specifike BASHKIA KELCYRE SHERBIM 3D PER INSTITUCIONET ARSIMORE FAT NR 36/2026,37/2026,38/2026,39/2026,40/2026 DT 04.05.2026 URDHER NR 03 NR 639 PROT DT 13.03.2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 133,200 2026-05-13 2026-05-14 17421540012026 Te tjera transferta tek individet BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 3,718,972 2026-05-12 2026-05-13 18121540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 48,514 2026-05-12 2026-05-13 18021540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 684,568 2026-05-12 2026-05-13 18221540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 327,000 2026-05-07 2026-05-11 16921540012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA KELCYRE TRAJTIM USHQIMOR EKIPI FUTBOLLIT PRILL 2026 URDEHR NR 05/2026 DT 07.05.2026 VKB NR 44 DT 26.11.2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 220,500 2026-05-07 2026-05-11 16821540012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA KELCYRE TRAJTIM USHQIMOR EKIPI FUTBOLLIT PRILL 2026 URDEHR NR 05/2026 DT 07.05.2026 VKB NR 44 DT 26.11.2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 262,654 2026-05-06 2026-05-07 16721540012026 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE PRILL 2026 VEN SHERB SOCIAL NR 04/2026 DT 27.04.2026 SHKRES NER 378 PROT DT 27.04.2026 URDHER NR 05/2026 DT 04.05.2026
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 729,342 2026-05-06 2026-05-07 16521540012026 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE PRILL 2026 VEN SHERB SOCIAL NR 04/2026 DT 27.04.2026 SHKRES NER 378 PROT DT 27.04.2026 URDHER NR 05/2026 DT 04.05.2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 5,227 2026-05-04 2026-05-05 16621540012026 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE PRILL 2026 VEN SHERB SOCIAL NR 04/2026 DT 27.04.2026 SHKRES NER 378 PROT DT 27.04.2026 URDHER NR 05/2026 DT 04.05.2026