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) POSTA SHQIPTARE SH.A Permet 3,370 2024-03-11 2024-03-12 8021540012024 Posta dhe sherbimi korrier BASHKIA KELCYRE FAT NR 53/2024 DT 01.03.2024
    Bashkia Kelcyre (1128) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Permet 99,000 2024-03-11 2024-03-12 8121540012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER MIREMBAJTJE FAQE WEB FAT NR 10/2024 DT 28.02.2024 KONT NR 389 PROT DT 26.02.2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 9,219 2024-03-11 2024-03-12 7821540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 320036/2024 ,331794/2024 DT 05.03.2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 10,000 2024-03-05 2024-03-06 7521540012024 Ndihme ekonomike BASHKIA KELCYRE NDIHME EKONOMIKE NGA BUXHETI BASHKISE MARS 2024 VKB NR 07 DT 22.01.2024 MIRATIM PREFEKTI NR 100/1 DT 02.02.2024 URDHER NR 03/2024 DT 04.03.2024
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 35,000 2024-03-05 2024-03-06 7621540012024 Ndihme ekonomike BASHKIA KELCYRE NDIHME EKONOMIKE NGA BUXHETI BASHKISE MARS 2024 VKB NR 07 DT 22.01.2024 MIRATIM PREFEKTI NR 100/1 DT 02.02.2024 URDHER NR 03/2024 DT 04.03.2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 9,900 2024-02-28 2024-02-29 7421540012024 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE SHKURT 2024 VEND SHERB SOCIAL NR 02/2024 DT 22.02.2024 URDHER NR 02/2024 DT 27.02.2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 17,000 2024-02-28 2024-02-29 7121540012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA KELCYRE SHPENZIME PER QERAMARJE MABJENTESH PER MZSH URDHER NR 02/2024 DT 27.02.2024 KONT NR 329 REP DT 29.03.2023 DHE 175 KOL PERIUDHA 01-31.01.2024
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 1,103,566 2024-02-28 2024-02-29 7321540012024 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE SHKURT 2024 VEND SHERB SOCIAL NR 02/2024 DT 22.02.2024 URDHER NR 02/2024 DT 27.02.2024
    Bashkia Kelcyre (1128) ZYRA PERMBARIMIT PERMET Permet 10,000 2024-02-27 2024-02-28 6221540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE NDALESE PAGE JANAR 2024 URDHER SEKUESTRO NR 54 ME NR 1509 PROT DT 05.07.2023
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 305,235 2024-02-27 2024-02-28 6321540012024 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE SHKURT 2024 URDHER NR 02/2024 DT 26.02.2024
    Bashkia Kelcyre (1128) "SHKELQIMI 07" Permet 18,164,350 2024-02-27 2024-02-28 6921540012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KELCYRE SISTEMIM ASFALTIM RRUGA URA MBREZHDAN -MALESHOVE KOD PROJ 1540031 LIKUJ PJES FAT NR 8/2023 DT 12.01.2023 SIT NR PERF AKT KOLAUD DT 04.03.2022 CERT PERK DT 08.03.2022 U PROK NR 1727 DT 09.08.2021 KONT NR 2245/4 DT 22.10.2021
    Bashkia Kelcyre (1128) "SHKELQIMI 07" Permet 1,785,650 2024-02-27 2024-02-28 6721540012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KELCYRE SISTEMIM ASFALTIM RRUGA URA MBREZHDAN -MALESHOVE KOD PROJ 1540031 LIKUJ PERFUNDIMTAr FAT NR 164/2021 DT 15.12.2021 SIT NR 1 U PROK NR 1727 DT 09.08.2021 KONT NR 2245/4 DT 22.10.2021
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 684,000 2024-02-27 2024-02-28 7221540012024 Sherbim per ngrohje BASHKIA KELCYRE BLERJE DRU ZJARRI FAT NR 26/2024 DT 19.02.2024 FH NR 1 DT 19.02.2024 U PROK NR 255 DT 07.02.2024 FTES OFER NR 276 PROT DT 09.02.2024 NJOF FIT DT 12.02.2024 PROCES VERBAL DOREZIMI NE MAGAZINE DT 19.02.2024
    Bashkia Kelcyre (1128) HITO 94 Permet 5,889,346 2024-02-27 2024-02-28 6621540012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KELCYRE SIST ASFA RRUG SUKE PODGOR GORRICE KOMA VINOKA RRIBAN FSHAT FAT NR 3 /2021 DT 03.11.2021 U PROK NR 1 DT 24.12.2018 KONT NR 1304 DT 10.06.2019 KOD PROJ 1540030 SIT PERF AKT KOL DT 25.08.2020,CERT PERK DT 27.08.2020
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 4,365,414 2024-02-27 2024-02-28 6421540012024 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE SHKURT 2024 URDHER NR 02/2024 DT 26.02.2024
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 3,300 2024-02-27 2024-02-28 6521540012024 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE SHKURT 2024 URDHER NR 02/2024 DT 26.02.2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2024-02-14 2024-02-15 5321540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 140067/2024 DT 03.02.2024
    Bashkia Kelcyre (1128) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Permet 144,120 2024-02-14 2024-02-15 5521540012024 Uje BASHKIA KELCYRE FAT NR 37371 DT 06.02.2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 27,165 2024-02-14 2024-02-15 6121540012024 Elektricitet BASHKIA KELCYRE FAT NR 460302890 DT 28.01.2024 NR KONT H 028334 JANAR 2024
    Bashkia Kelcyre (1128) SOKOL AGO Permet 4,400 2024-02-14 2024-02-15 5621540012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE SHPENZIME NOTERIALE FAT NR 28/2024 DT 25.01.2024 KONT NR 52 REPERTORI DHE NR 38 KOLEKSIONI DT 23.01.2024