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 2,010,114,219.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 4,838 2024-05-10 2024-05-13 19921540012024 Elektricitet BASHKIA KELCYRE FAT NR 465220156 DT 27.04.2024 NR KONT  H 028334 PRILL 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 149,149 2024-05-10 2024-05-13 19721540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 194647,H 025325, H 025323,H 025094,H 066841 ,J 031007, J 029521, J 029748 PRILL 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 928,364 2024-05-09 2024-05-10 18721540012024 Paga baze BASHKIA KELCYRE PAGA PRILL 2024
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 35,000 2024-05-09 2024-05-10 17321540012024 Ndihme ekonomike BASHKIA KELCYRE NDIHME EKONOMIKE NGA BUXHETI BASHKISE MAJ 2024 VKB NR 07 DT 22.01.2024 MIRATIM PREFEKTI NR 100/1 DT 02.02.2024 URDHER NR 05/2024 DT 07.05.2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 10,000 2024-05-09 2024-05-10 17221540012024 Ndihme ekonomike BASHKIA KELCYRE NDIHME EKONOMIKE NGA BUXHETI BASHKISE MAJ 2024 VKB NR 07 DT 22.01.2024 MIRATIM PREFEKTI NR 100/1 DT 02.02.2024 URDHER NR 05/2024 DT 07.05.2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 1,957,360 2024-05-09 2024-05-10 18421540012024 Paga baze BASHKIA KELCYRE PAGA PRILL 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 870,240 2024-05-09 2024-05-10 19021540012024 Paga baze BASHKIA KELCYRE PAGA PRILL 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 768,621 2024-05-09 2024-05-10 18921540012024 Paga baze BASHKIA KELCYRE PAGA PRILL 2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 9,219 2024-05-09 2024-05-10 17421540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 508722/2024, 538814/2024 DT 03.05.2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 515,683 2024-05-09 2024-05-10 19521540012024 Paga baze BASHKIA KELCYRE PAGA PRILL 2024
    Bashkia Kelcyre (1128) "PRO PERMET" Permet 10,000 2024-05-09 2024-05-10 17821540012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE ANATRESIMI PER VITIN 2024 FAT NR 2/2024 DT 29.04.2024 URDHER NR 05/2024 DT 07.05.2024
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 40,493 2024-05-09 2024-05-10 19421540012024 Paga baze BASHKIA KELCYRE PAGA PRILL 2024
    Bashkia Kelcyre (1128) T A U L A N T I Permet 25,000 2024-05-09 2024-05-10 17721540012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA EKLCYRE PAGESE PER SIGURIM AKTIVITETI SPORTIV FAT NR 22/2024 DT 29.04.2024 KONT NR 2193 DT 25.09.2023
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 79,334 2024-05-09 2024-05-10 19221540012024 Paga baze BASHKIA KELCYRE PAGA PRILL 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 128,070 2024-05-09 2024-05-10 19321540012024 Paga baze BASHKIA KELCYRE PAGA PRILL 2024
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2024-05-09 2024-05-10 18621540012024 Paga baze BASHKIA KELCYRE PAGA PRILL 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 117,328 2024-05-09 2024-05-10 19121540012024 Paga baze BASHKIA KELCYRE PAGA PRILL 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 2,133,001 2024-05-09 2024-05-10 18521540012024 Paga baze BASHKIA KELCYRE PAGA PRILL 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 195,651 2024-05-09 2024-05-10 18821540012024 Paga baze BASHKIA KELCYRE PAGA PRILL 2024
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 22,315 2024-05-09 2024-05-10 17621540012024 Posta dhe sherbimi korrier BASHKIA KELCYRE FAT NR 123/2024 DT 02.05.2024