Treasury Transactions 2019-2025

Treasury Branch:

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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 2,099,812,912.00 3,009 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) RAIFFEISEN BANK SH.A Permet 2,688,409 2025-07-08 2025-07-10 25721540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA QERSHOR 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 145,160 2025-07-08 2025-07-10 25321540012025 Te tjera transferta tek individet BASHKIA KELCYRE PAGA QERSHOR 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 161,879 2025-07-08 2025-07-10 25421540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA QERSHOR 2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 13,980 2025-07-09 2025-07-10 26321540012025 Posta dhe sherbimi korrier BASHKIA KELCYRE FAT NR 169/2025 DT 01.07.2025
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 6,500 2025-07-09 2025-07-10 26421540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 743378/2025,754347/2025 DT 03.07.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 746,381 2025-07-08 2025-07-10 25221540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA QERSHOR 2025
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2025-07-09 2025-07-10 26521540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 678695/2025 DT 03.07.2025
    Bashkia Kelcyre (1128) Ervis Isufaj Permet 62,850 2025-07-09 2025-07-10 26621540012025 Shpenzime te tjera transporti BASHKIA KELCYRE SHPENZIME TRANSPORT KUTI VOTIMI KZAZ-KQV-KZAZ DHE KZAZ-KQZ FAT NR 19/2025 ,22/2025 DT 12.06.2025 URDHER NR 06/2025 DT 23.06.2025 SHKRES NR 4443 PROT DT 13.05.2025 DHE NR 3664 PROT DT 02.05.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 126,336 2025-07-08 2025-07-10 25021540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA QERSHOR 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 959,040 2025-07-08 2025-07-10 25521540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA QERSHOR 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 99,279 2025-07-08 2025-07-10 24821540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA QERSHOR 2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 61,200 2025-07-04 2025-07-07 24221540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE KESHILLTARET PRILL-MAJ-QERSHOR 2025 URDHER NR 07/2025 DT 01.07.2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 3,783,451 2025-07-04 2025-07-07 23721540012025 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE QERSHOR 2025 URDHER NR 07/2025 DT 01.07.2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 40,000 2025-07-04 2025-07-07 24021540012025 Ndihme ekonomike BASHKIA KELCYRE NDIHME EKONOMIKE NGA BUXHETI BASHKISE QERSHOR 2025 VKB NR 48 DT 27.12.2024 MIRARIM PREFEKTI NR 42/1 DT 24.01.2025,URDHER NR 07/2025 DT 01.07.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 10,000 2025-07-04 2025-07-07 23921540012025 Ndihme ekonomike BASHKIA KELCYRE NDIHME EKONOMIKE NGA BUXHETI BASHKISE QERSHOR 2025 VKB NR 48 DT 27.12.2024 MIRARIM PREFEKTI NR 42/1 DT 24.01.2025,URDHER NR 07/2025 DT 01.07.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 39,216 2025-07-04 2025-07-07 23621540012025 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE QERSHOR 2025 VEND SHERB SOCIAL NR 06/2025 DT 26.06.2025 URDHER NR 07/2025 DT 01.07.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 1,522,767 2025-07-04 2025-07-07 24121540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE KESHILLTARET+KRYETARET E FSHATERAVE PRILL-MAJ-QERSHOR 2025 URDHER NR 07/2025 DT 01.07.2025
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 7,147 2025-07-04 2025-07-07 24421540012025 Elektricitet BASHKIA KELCYRE PAGESE PER KONTRATEN GJ1H07000302504 SHTATOR 2018- KORRIK 2024 SIPAS PERMBLEDHESES DT 04.07.2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 935,147 2025-07-04 2025-07-07 23521540012025 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE QERSHOR 2025 VEND SHERB SOCIAL NR 06/2025 DT 26.06.2025 URDHER NR 07/2025 DT 01.07.2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 18,360 2025-07-04 2025-07-07 24321540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE KRYETARET E FSHATERAVE PRILL-MAJ-QERSHOR 2025 URDHER NR 07/2025 DT 01.07.2025