Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kelcyre (1128) All All 972,487,403.00 1,368 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 136,218 2017-03-24 2017-03-27 7521540012017 Elektricitet 2154001 BASHKIA KELCYRE LIKUJDIM KONTRATE NR H-025094,194647,025325,025323,J-031007,029521,029748 SHKURT 2017
    Bashkia Kelcyre (1128) FURNIZIM ME UJE SH.A. Permet 57,960 2017-03-24 2017-03-27 7121540012017 Uje BASHKIA KELCYRE FAT NR 152 NR SER 38316326 DT 27.02.2017
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 200,256 2017-03-24 2017-03-27 7921540012017 Shpenzime te tjera transporti BASHKIA KELCYRE TRANSPORT NXENESI JANAR -SHKURT 2017
    Bashkia Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 124,609 2017-03-24 2017-03-27 7621540012017 Elektricitet 2154001 BASHKIA KELCYRE LIKUJDIM KONTRATE NR H-025092,025093,025711,025712,J-029520,030996,028610 SHKURT 2017
    Bashkia Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 59,787 2017-03-24 2017-03-27 7421540012017 Elektricitet 2154001 BASHKIA KELCYRE LIKUJDIM KONTRATE NR H-025324,025326,193205,J-028611,029518,030076,029669,028170 SHKURT 2017
    Bashkia Kelcyre (1128) BLEK-K Permet 69,328 2017-03-16 2017-03-17 6721540012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KELCYRE VENDIME GJYQESORE SIPAS VENDIMIT TE GJYKATES SE APELIT NR 518 DT 05.12.2014
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 33,000 2017-03-16 2017-03-17 7021540012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA KELCYRE TRAJTIM USHQIMOR EKIPI FUTEBOLLIT JANAR -SHKURT 2017
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 345,000 2017-03-16 2017-03-17 6921540012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA KELCYRE TRAJTIM USHQIMOR EKIPI FUTEBOLLIT JANAR -SHKURT 2017
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 42,832 2017-03-16 2017-03-17 6621540012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KELCYRE VENDIME GJYQESORE SIPAS VENDIMIT TE GJYKATES SE APELIT NR 518 DT 05.12.2014
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 1,153,323 2017-03-03 2017-03-06 5221540012017 Paga baze BASHKIA KELCYRE PAGA SHKURT 2017
    Bashkia Kelcyre (1128) T & C Permet 16,347,131 2017-03-03 2017-03-06 6021540012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA KELCYRE BLERJE ESKAVATORI 1540015 FAT NR 101 NR SER 39664701 DT 17.02.2017 FH NR 3 DT 17.02.2017 KONTRATA NR 2149DT 22.09.2016
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 445,970 2017-03-03 2017-03-06 5721540012017 Shtese page per vjetersi ne pune BASHKIA KELCYRE PAGA SHKURT 2017
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 100,555 2017-03-03 2017-03-06 5821540012017 Paga baze BASHKIA KELCYRE PAGA SHKURT 2017
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 123,549 2017-03-03 2017-03-06 5921540012017 Paga baze BASHKIA KELCYRE PAGA SHKURT 2017
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 301,660 2017-03-03 2017-03-06 5421540012017 Paga baze BASHKIA KELCYRE PAGA SHKURT 2017
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 1,183,219 2017-03-03 2017-03-06 5321540012017 Shtese page per vjetersi ne pune BASHKIA KELCYRE PAGA SHKURT 2017
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 27,701 2017-03-03 2017-03-06 5521540012017 Paga baze BASHKIA KELCYRE PAGA SHKURT 2017
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 21,312 2017-03-03 2017-03-06 5621540012017 Paga baze BASHKIA KELCYRE PAGA SHKURT 2017
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 2,789,401 2017-03-02 2017-03-03 5021540012017 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE SHKURT 2017
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 1,653,424 2017-03-02 2017-03-03 5121540012017 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE SHKURT 2017