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.
    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 13,238 2024-04-12 2024-04-15 15621540012024 Elektricitet BASHKIA KELCYRE FAT NR 463373195 DT 27.03.2024 NR KONT H 028334 MARS 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 37,069 2024-04-12 2024-04-15 15321540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025324,H 025326, H 193205,J 028611,J 029518 ,J 030076, J 029669, J 028170 MARS 2024
    Bashkia Kelcyre (1128) T A U L A N T I Permet 25,000 2024-04-08 2024-04-09 15021540012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER SIGURIM AKTIVITETI SPORTIV FAT NR 16/2024 DT 01.04.2024 KONT NR 2193 DT 25.09.2023
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 9,219 2024-04-08 2024-04-09 14721540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 441339/2024,413595/2024 DT 04.04.2024
    Bashkia Kelcyre (1128) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Permet 144,120 2024-04-08 2024-04-09 14621540012024 Uje BASHKIA KELCYRE FAT NR 109120 DT 03.04.2024
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 3,155 2024-04-08 2024-04-09 14921540012024 Posta dhe sherbimi korrier BASHKIA KELCYRE FAT NR 83/2024 DT 02.04.2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2024-04-08 2024-04-09 14821540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 377902/2024, DT 03.04.2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 117,146 2024-04-05 2024-04-08 13921540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA MARS 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 617,005 2024-04-05 2024-04-08 14321540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA MARS 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 1,975,385 2024-04-05 2024-04-08 14521540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA MARS 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 511,571 2024-04-05 2024-04-08 13421540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA MARS 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 79,334 2024-04-05 2024-04-08 13821540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA MARS 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 128,070 2024-04-05 2024-04-08 13621540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA MARS 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 132,203 2024-04-05 2024-04-08 13721540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA MARS 2024
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2024-04-05 2024-04-08 14221540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA MARS 2024
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 40,493 2024-04-05 2024-04-08 13521540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA MARS 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 952,582 2024-04-05 2024-04-08 14121540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA MARS 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 888,000 2024-04-05 2024-04-08 14021540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA MARS 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 2,175,625 2024-04-05 2024-04-08 14421540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA MARS 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 9,900 2024-04-04 2024-04-05 12421540012024 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE MARS 2024 VEND SHERB SOCIAL NR 03/2024 DT 28.03.2024 URDHER NR 04/2024 DT 02.04.2024