Treasury Transactions

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 63,469,096.00 209 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) KRISTAQ SIMONI Permet 53,050 2014-12-26 2014-12-29 24921540012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE F.PRAPAMBETUR L.B.6 B.KELCYRE
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 87,500 2014-12-26 2014-12-29 25021540012014 Te tjera materiale dhe sherbime speciale SHERBIME F.PRAPAMBETUR L.B.18 B.KELCYRE
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 625,619 2014-12-26 2014-12-29 25321540012014 Ndihme ekonomike ND.EK. B.KELCYRE
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 49,832 2014-12-29 2014-12-29 26921540012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna V.GJYQESORE F.PRAPAMBETUR L.B.29 B.KELCYRE
    Bashkia Kelcyre (1128) DAORA Permet 150,000 2014-12-26 2014-12-29 24821540012014 Sherbim per ngrohje MATERIALE F.PRAPAMBETUR L.B.7 B.KELCYRE
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 2,026,525 2014-12-26 2014-12-29 25221540012014 Pagese paaftesie p.paaftesi B.KELCYRE
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 96,000 2014-12-26 2014-12-29 25421540012014 Shpenzime per qiramarrje ambjentesh QERA AMBIENTI B.KELCYRE
    Bashkia Kelcyre (1128) "SHTYPSHKRONJA ARGJIRO" Permet 113,352 2014-12-26 2014-12-29 24721540012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE F.PRAPAMBETUR L.B.5 B.KELCYRE
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 948 2014-12-18 2014-12-19 24321540012014 Posta dhe sherbimi korrier POSTA F.412 B.KELCYRE
    Bashkia Kelcyre (1128) HITO 94 Permet 5,648,237 2014-12-18 2014-12-19 24521540012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ASF.UNAZA KELCYRE M991269 B.KELCYRE
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 103,500 2014-12-16 2014-12-17 244121540012014 Furnizime dhe sherbime me ushqim per mencat USHQIME SP. B.KELCYRE
    Bashkia Kelcyre (1128) ALBTELEKOM SH.A. Permet 4,260 2014-12-16 2014-12-17 24121540012014 Sherbime telefonike TEL.KL.310001814835 F.NENTOR 2014 B.KELCYRE
    Bashkia Kelcyre (1128) ALBTELEKOM SH.A. Permet 5,499 2014-12-16 2014-12-17 24021540012014 Sherbime telefonike TEL.KL.310001909616 F.NENTOR 2014 B.KELCYRE
    Bashkia Kelcyre (1128) FURNIZIM ME UJE SH.A. Permet 23,040 2014-12-16 2014-12-17 242121540012014 Uje UJE F.NENTOR 2014 B.KELCYRE
    Bashkia Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 85,798 2014-12-11 2014-12-12 23221540012014 Elektricitet 2154001 el.f.nentor 2014 H025323,025094 B.KELCYRE
    Bashkia Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 25,250 2014-12-11 2014-12-12 23321540012014 Elektricitet 2154001 el.f.nentor 2014 H025092,025093,025711 B.KELCYRE
    Bashkia Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 9,677 2014-12-11 2014-12-12 23421540012014 Elektricitet 2154001 el.f.nentor 2014 H193205 B.KELCYRE
    Bashkia Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 21,537 2014-12-11 2014-12-12 23121540012014 Elektricitet 2154001 el.f.nentor 2014 H025324 B.KELCYRE
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 20,000 2014-12-05 2014-12-05 23121540012014 Furnizime dhe sherbime me ushqim per mencat USHQIME B.KELCYRE
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 417,353 2014-12-03 2014-12-04 22821540012014 Paga baze PAGA B.KELCYRE