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 2,021,585,928.00 2,896 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 294,930 2024-01-29 2024-01-30 2721540012024 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE JANAR 2024 URDHER NR 01/2024 DT 29.01.2024
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 4,298,788 2024-01-29 2024-01-30 2821540012024 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE JANAR 2024 URDHER NR 01/2024 DT 29.01.2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 9,219 2024-01-24 2024-01-25 2021540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 82626/2024,50493/2024 DT 06.01.2024
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2024-01-24 2024-01-25 2121540012024 Sherbime telefonike BASHKIA KELCYRE FAT NR 72879/2024 DT 05.01.2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 82,818 2024-01-24 2024-01-25 2521540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025092,H 025093, H 025711,H 025712,J 029520 ,J 030996, J 028610, J 194457 DHJETOR 2023
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 3,680 2024-01-24 2024-01-25 2221540012024 Posta dhe sherbimi korrier BASHKIA KELCYRE FAT NR 1/2024 DT 03.01.2024
    Bashkia Kelcyre (1128) ZYRA PERMBARIMIT PERMET Permet 10,000 2024-01-24 2024-01-25 1821540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE NDALESE PAGE DHJETOR 2023 URDHER SEKUESTRO NR 54 ME NR 1509 PROT DT 05.07.2023
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 213,258 2024-01-24 2024-01-25 2421540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 194647,H 025325, H 025323,H 025094,H 066841 ,J 031007, J 029521, J 029748 DHJETOR 2023
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 21,016 2024-01-24 2024-01-25 2621540012024 Elektricitet BASHKIA KELCYRE FAT NR 459272920 DT 28.12.2023 NR KONT H 028334 DHJETOR 2023
    Bashkia Kelcyre (1128) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Permet 144,120 2024-01-24 2024-01-25 1921540012024 Uje BASHKIA KELCYRE FAT NR 6621 DT 03.01.2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 59,816 2024-01-24 2024-01-25 2321540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025324,H 025326, H 193205,J 028611,J 029518 ,J 030076, J 029669, J 028170 DHJETOR 2023
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 127,714 2024-01-18 2024-01-19 0821540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA DHJETOR 2023
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 513,520 2024-01-18 2024-01-19 0621540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA DHJETOR 2023
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 74,083 2024-01-18 2024-01-19 1021540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA DHJETOR 2023
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 829,343 2024-01-18 2024-01-19 1121540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA DHJETOR 2023
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 654,500 2024-01-18 2024-01-19 53221540012023 Te tjera shperblime per personelin BASHKIA KELCYRE SHPERBLIM ZJARRFIKESIT 2023 VKM NR 834 DT 28.12.2023 LISTEPAGESA DT 29.12.2023
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 30,192 2024-01-18 2024-01-19 1621540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA DHJETOR 2023
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 132,203 2024-01-18 2024-01-19 1221540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA DHJETOR 2023
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 72,549 2024-01-18 2024-01-19 0921540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA DHJETOR 2023
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 40,493 2024-01-18 2024-01-19 0721540012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA DHJETOR 2023