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 Kelcyre (1128) All All 2,010,114,219.00 2,880 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) POSTA SHQIPTARE SH.A Permet 7,365 2024-08-06 2024-08-07 31521540012024 Posta dhe sherbimi korrier BASHKIA KELCYRE FAT NR 210/2024 DT 01.08.2024
    Bashkia Kelcyre (1128) INSTITUTI I NDERTIMIT  ( I N ) Permet 240,788 2024-08-06 2024-08-07 31721540012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA EKLCYRE PAGESE PER OPONENCE TEKNIKE PER NDERTIMIN E RRJETIT TE JASHT TE UJESJELLE KELCYRE FAT NR 511/2024 DT 06.08.2024 SHKR  NR 9501 PROT DT 19.04.2019 SHKR NR 173/2 PROT DT 13.05.2019 MARV NR 1045 PROT DHE NR 173/1 DT 07.05.2019
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 923,520 2024-08-06 2024-08-07 30221540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA KORRIK 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 117,328 2024-08-06 2024-08-07 29921540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA KORRIK 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 1,951,881 2024-08-06 2024-08-07 30621540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA KORRIK 2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 6,500 2024-08-06 2024-08-07 31321540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 879308/2024,859783/2024 DT 05.08.2024
    Bashkia Kelcyre (1128) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Permet 144,120 2024-08-06 2024-08-07 31621540012024 Uje BASHKIA KELCYRE FAT NR 228161 DT 02.08.2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 923,520 2024-08-06 2024-08-07 30321540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA KORRIK 2024
    Bashkia Kelcyre (1128) ZYRA PERMBARIMIT PERMET Permet 10,000 2024-08-06 2024-08-07 30721540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE NDALESE PAGE KORRIK 2024 URDHER SEKUESTRO NR 54 ME NR 1509 PROT DT 05.07.2023
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 609,243 2024-08-06 2024-08-07 29521540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA KORRIK 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 172,064 2024-08-06 2024-08-07 29721540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA KORRIK 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 741,823 2024-08-06 2024-08-07 30021540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA KORRIK 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 345,912 2024-08-06 2024-08-07 30121540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA KORRIK 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 79,486 2024-08-06 2024-08-07 29821540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA KORRIK 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 2,204,988 2024-08-06 2024-08-07 30521540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA KORRIK 2024
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2024-08-06 2024-08-07 30421540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA KORRIK 2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2024-08-06 2024-08-07 31421540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 786268/2024 DT 05.08.2024
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 40,493 2024-08-06 2024-08-07 29621540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA KORRIK 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 10,000 2024-08-05 2024-08-06 29321540012024 Ndihme ekonomike BASHKIA KELCYRE NDIHME EKONOMIKE NGA BUXHETI BASHKISE GUSHT 2024 VKB NR 07 DT 22.01.2024 MIRATIM PREFEKTI NR 100/1 DT 02.02.2024 URDHER NR 08/2024 DT 02.08.2024
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 35,000 2024-08-05 2024-08-06 29421540012024 Ndihme ekonomike BASHKIA KELCYRE NDIHME EKONOMIKE NGA BUXHETI BASHKISE GUSHT 2024 VKB NR 07 DT 22.01.2024 MIRATIM PREFEKTI NR 100/1 DT 02.02.2024 URDHER NR 08/2024 DT 02.08.2024