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
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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 2,099,812,912.00 3,009 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) Partner Hotel Permet 110,000 2025-01-31 2025-02-03 2621540012025 Udhetim i brendshem BASHKIA KELCYRE AKOMODIMI NE HOTEL TE EKIPIT TE FUTBOLLIT NDESHJA ORIKUMI -KELCYRA DATE 26.01.2025 FAT NR 19/2025 DT 29.01.2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 3,850 2025-01-31 2025-02-03 2521540012025 Posta dhe sherbimi korrier BASHKIA KELCYRE FAT NR 20/2025 DT 07.01.2025
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2025-01-30 2025-01-31 2321540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 89692/2025 DT 05.01.2025 MUAJI DHJETOR 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 10,000 2025-01-30 2025-01-31 2121540012025 Ndihme ekonomike BASHKIA KELCYRE NDIHME EKONOMIKE NGA BUXHETI BASHKISE JANAR 2025 VKB NR 48 DT 27.12.2024 MIRARIM PREFEKTI NR 42/1 DT 24.01.2025,URDHER NR 01/2025 DT 30.01.2025
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 6,500 2025-01-30 2025-01-31 2421540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 631552/2025,73125/2025 DT 05.01.2025 MUAJI DHJETOR 2024
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 40,000 2025-01-30 2025-01-31 2221540012025 Ndihme ekonomike BASHKIA KELCYRE NDIHME EKONOMIKE NGA BUXHETI BASHKISE JANAR 2025 VKB NR 48 DT 27.12.2024 MIRARIM PREFEKTI NR 42/1 DT 24.01.2025,URDHER NR 01/2025 DT 30.01.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 261,260 2025-01-29 2025-01-30 1921540012025 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE JANAR 2025 URDHER NR 01/2025 DT 29.01.2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 3,896,155 2025-01-29 2025-01-30 2021540012025 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE JANAR 2025 URDHER NR 01/2025 DT 29.01.2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 6,600 2025-01-21 2025-01-22 1821540012025 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE URDHER NR 01/2025 DT 21.01.2025 PERMLEDHESE LISTAVE NR 118 DT 21.01.2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 5,840 2025-01-16 2025-01-17 57221540012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE KRYEPLEQTE DHJETOR 2024 URDEHR NR 12/2024 DT 31.12.2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 285 2025-01-16 2025-01-17 56621540012024 Elektricitet BASHKIA KELCYRE FAT NR 241229081148 DT 29.12.2024 NR KONT GJ1H070010193205 DHJETOR 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 182,519 2025-01-16 2025-01-17 57321540012024 Te tjera transferta tek individet BASHKIA KELCYRE PAGA DHJETOR 2024 PROJEKTI TI NUK JE VETEM URDHER NR 67 DT 19.06.2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 222,198 2025-01-16 2025-01-17 57121540012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE KRYEPLEQTE DHJETOR 2024 URDEHR NR 12/2024 DT 31.12.2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 28,240 2025-01-16 2025-01-17 56721540012024 Elektricitet BASHKIA KELCYRE FAT NR 241229085888 DT 27.12.2024 NR KONT  H 028334 DHJETOR 2024
    Bashkia Kelcyre (1128) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Permet 144,120 2025-01-15 2025-01-16 57021540012024 Uje BASHKIA KELCYRE FAT NR 378849 DT 27.12.2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 219,797 2025-01-15 2025-01-16 56921540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 194647,H 025325, H 025323,H 025094,H 066841 ,J 031007, J 029521, J 029748,J125776 DHJETOR 2024 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 103,588 2025-01-15 2025-01-16 56821540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025092,H 025093, H 025711,H 025712,J 029520 ,J 030996, J 028610, J 194457 DHJETOR 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 56,474 2025-01-15 2025-01-16 56521540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025324,H 025326, J 028611,J 029518 ,J 030076, J 029669, J 028170 DHJETOR 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 147,907 2025-01-13 2025-01-14 1221540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2024
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2025-01-13 2025-01-14 1021540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2024