Treasury Transactions 2019-2026

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 2,379,624,953.00 3,453 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) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 154,749 2026-05-15 2026-05-18 19621540012026 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 194647,H 025325,H 025323,H 025094,H 066841,J 031007,J 029521,J 029748,J 125776 PRILL 2026
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 35,121 2026-05-15 2026-05-18 19421540012026 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE ,H 025324,H 025326,,J 028611,J 029510,J 030076,J 029669,J 028170 PRILL 2026
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 91,828 2026-05-15 2026-05-18 19521540012026 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025092,H 025093,H 025711,H 025712,J 030996,J 029520,J 028610,J 194457 PRILL 2026
    Bashkia Kelcyre (1128) ZIA MAHMUTAJ Permet 54,000 2026-05-15 2026-05-18 20121540012026 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA KELCYRE BLERJE PJESE PRINTER FOTOKOPJUES FAT NR 17/2026 DT 06.05.2026 FH NR 6 DT 06.05.2026 URDHER NR 05/2026 NR 1150 PROT DT 06.05.2026
    Bashkia Kelcyre (1128) Erblina Beqiri Permet 29,880 2026-05-15 2026-05-18 20021540012026 Kancelari BASHKIA KELCYRE KANCELARI FAT NR 21/2026 DT 29.04.2026 FH NR 5 DT 29.04.2026 U PROK NR 905 PROT DT 09.04.2026 FTES OFERT NR 974 PROT DT 15.04.2026 NJOF FIT DT 22.04.2026 PROCES VERBAL DT 29.04.2026
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 335 2026-05-15 2026-05-18 19821540012026 Elektricitet BASHKIA KELCYRE FAT NR 260428110919 DT 28.04.2026 NR KONT H-193205 PRILL 2026
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 500 2026-05-15 2026-05-18 19921540012026 Elektricitet BASHKIA KELCYRE FAT NR 260329084941 DT 28.03.2026 NR KONT H-025326 MARS 2026
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 4,292 2026-05-15 2026-05-18 19721540012026 Elektricitet BASHKIA KELCYRE FAT NR 260428110996 DT 27.04.2026 NR KONT H-028334 PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 1,139,748 2026-05-14 2026-05-15 19221540012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE KRYETARET E FSHATERAVE JANAR-SHKURT-MARS-PRILL 2026 URDHER NR 05/2026 DT 14.05.2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 20,000 2026-05-14 2026-05-15 19121540012026 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE BUXHETI BASHKISE PRILL-MAJ 2026 VKB NR 12 DT 03.02.2026 MIRATIM PREFEKTI NR 179/1 DT 12.02.2026 URDHER NR 05/2026 DT 14.05.2026
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 80,000 2026-05-14 2026-05-15 19021540012026 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE BUXHETI BASHKISE PRILL-MAJ 2026 VKB NR 12 DT 03.02.2026 MIRATIM PREFEKTI NR 179/1 DT 12.02.2026 URDHER NR 05/2026 DT 14.05.2026
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 30,804 2026-05-14 2026-05-15 19321540012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE KRYETARET E FSHATERAVE JANAR-SHKURT-MARS-PRILL 2026 URDHER NR 05/2026 DT 14.05.2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 1,192,300 2026-05-13 2026-05-14 17221540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 193,404 2026-05-13 2026-05-14 17921540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 181,431 2026-05-13 2026-05-14 17321540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 577,200 2026-05-13 2026-05-14 17621540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 44,400 2026-05-13 2026-05-14 17121540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 134,553 2026-05-13 2026-05-14 17721540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 3,175,678 2026-05-13 2026-05-14 17021540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2026
    Bashkia Kelcyre (1128) A.SH.K. DREJTORIA VENDORE GJIROKASTER Permet 2,000 2026-05-13 2026-05-14 18921540012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER SHERBIM KADASTRAL FAT NR 30/2026 DT 07.05.2026