Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) 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
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2024-05-09 2024-05-10 17521540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 469594/2024 DT 03.05.2024
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 1,070,405 2024-05-02 2024-05-03 17021540012024 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE PRILL 2024 VEND SHERB SOCIAL NR 04/2024 DT 25.04.2024 URDHER NR 04/2024 DT 29.04.2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 9,900 2024-05-02 2024-05-03 17121540012024 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE PRILL 2024 VEND SHERB SOCIAL NR 04/2024 DT 25.04.2024 URDHER NR 04/2024 DT 29.04.2024
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 3,300 2024-04-29 2024-04-30 16821540012024 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE PRILL 2024 URDHER NR 04/2024 DT 25.04.2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 293,642 2024-04-29 2024-04-30 16621540012024 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE PRILL 2024 URDHER NR 04/2024 DT 25.04.2024
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 50,000 2024-04-29 2024-04-30 16921540012024 Te tjera shperblime per personelin BASHKIA KELCYRE SHPERBLIM PER FATEKEQESI URDHER NR 45 NR PROT 877 DT 25.04.2024,VERTETIM NR 85 PROT DT 23.04.2024
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 4,199,642 2024-04-29 2024-04-30 16721540012024 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE PRILL 2024 URDHER NR 04/2024 DT 25.04.2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 19,540 2024-04-25 2024-04-26 16321540012024 Udhetim i brendshem BASHKIA KELCYRE DIETA PRILL 2024 AUTORIZIM NR 721 DT 11.04.2024 LISTEPAGESA DT 24.04.2024
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 17,850 2024-04-25 2024-04-26 16221540012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE KESHILLTARET MARS- PRILL 2024  URDHER NR 04/2024 DT 24.04.2024
    Bashkia Kelcyre (1128) INSIG SH.A Permet 28,600 2024-04-25 2024-04-26 16521540012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KELCYRE SIGURACION AUTOMJETI FAT NR 29570/2024 DT 15.04.2024 U PROK NR 566 PROT DT 25.03.2024 FTES OFERT NR 568 PROT DT 25.03.2024 NJOF FIT DT 27.03.2024 POLICE SIGURIMI NR 2036227 DT 29.03.2024
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 133,270 2024-04-25 2024-04-26 16421540012024 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE 6% SHKURT-MARS 2024 VKB NR 10,11 DT 17.04.2024 URDHER NR 04/2024 DT 24.04.2024