Treasury Transactions 2019-2026

Treasury Branch:

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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 2,237,809,179.00 3,254 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 91,500 2026-01-20 2026-01-21 54021540012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA KELCYRE TRAJTIM USHQIMOR EKIPI FUTBOLLIT PERIUDHA 01.12.2025-23.12.2025 DHJETOR 2025 URDEHR NR 12/2025 DT 31.12.2025 VKB NR 27 DT 05.08.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 25,500 2026-01-20 2026-01-21 53921540012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE DETYRIM I PRAPAMBETUR JURISTI KONT NR 262 DT 10.02.2025 LISTEPAGESA DT 31.12.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 132,000 2026-01-20 2026-01-21 54121540012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA KELCYRE TRAJTIM USHQIMOR EKIPI FUTBOLLIT PERIUDHA 01.12.2025-23.12.2025 DHJETOR 2025 URDEHR NR 12/2025 DT 31.12.2025 VKB NR 27 DT 05.08.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 25,500 2026-01-20 2026-01-21 53821540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE DETYRIM I PRAPAMBETUR JURISTI KONT NR 2689/1 DT 20.09.2024 LISTEPAGESA DT 31.12.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 452,880 2026-01-20 2026-01-21 54221540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE KRYETARET E FSHATERAVE NENTOR-DHJETOR 2025 URDHER NR 12/2025 DT 31.12.2025 LISTEPAGESA DT 31.12.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 497,280 2026-01-13 2026-01-14 0721540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 84,814 2026-01-13 2026-01-14 0421540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 649,592 2026-01-13 2026-01-14 0121540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 3,157,759 2026-01-13 2026-01-14 0221540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 126,336 2026-01-13 2026-01-14 0621540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 162,325 2026-01-13 2026-01-14 0921540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 953,840 2026-01-13 2026-01-14 1021540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2026-01-13 2026-01-14 1121540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 41,558 2026-01-13 2026-01-14 0321540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 2,670,513 2026-01-13 2026-01-14 1221540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 348,156 2026-01-13 2026-01-14 0521540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 752,908 2026-01-13 2026-01-14 0821540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2025
    Bashkia Kelcyre (1128) INSTITUTI I NDERTIMIT  ( I N ) Permet 25,780 2026-01-08 2026-01-09 53621540012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE DETYRIM I PRAPAMBETUR PER OPONENCE TEKNIKE PER OBJEK KELCYRA HISTORIKE DHE NATYRORE FAT NR 738/2025 DT 02.10.2025 SHKRES NR 1569/4 DT 02.10.2025 MARVESH NR 1631 PROT DT 12.08.2025 DHE NR 1569/3 DT 07.08.2025
    Bashkia Kelcyre (1128) GENTIAN SADIKU Permet 736,800 2026-01-08 2026-01-09 53521540012025 Uniforma dhe veshje te tjera speciale BASHKIA KELCYRE BLERJE UNIFORMA DHE VESHJE SPECIALE MZSH FAT NR 54/2025 DT 30.12.2025 FH NR 41 DT 30.12.2025 U PROK NR 2577 PROT DT 11.12.2025 FTES OFERT NR 2599 PROT DT 12.12.2025 NJOF FIT DT 19.12.2025 PRO VERB MAR DOREZ DT 30.12.2025
    Bashkia Kelcyre (1128) SOKOL AGO Permet 4,400 2026-01-07 2026-01-08 53321540012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE DETYRIM I PRAPAMBETUR PER SHPENZIME NOTERIALE FAT NR 80/2025 DT 27.01.2025