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 2,010,114,219.00 2,880 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 129,477 2025-03-12 2025-03-13 8821540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA SHKURT 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 2,651,562 2025-03-11 2025-03-13 8021540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA SHKURT 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 3,252,676 2025-03-11 2025-03-13 7621540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA SHKURT 2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 193,750 2025-03-12 2025-03-13 10021540012025 Udhetim i brendshem BASHKIA KELCYRE TRAJTIM USHQIMOR+DIETA EKIPI FUTBOLLIT SHKURT 2025 URDEHR NR 03/2025 DT 12.03.2025 VENDIM MIRATIM KUOTE NR 39 DT 10.12.2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 959,040 2025-03-11 2025-03-13 7921540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA SHKURT 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 231,250 2025-03-12 2025-03-13 9121540012025 Udhetim i brendshem BASHKIA KELCYRE TRAJTIM USHQIMOR+DIETA EKIPI FUTBOLLIT SHKURT 2025 URDEHR NR 03/2025 DT 12.03.2025 VENDIM MIRATIM KUOTE NR 39 DT 10.12.2024
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 41,203 2025-03-12 2025-03-13 9021540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA SHKURT 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2025-03-12 2025-03-13 8921540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA SHKURT 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 831,454 2025-03-11 2025-03-13 7821540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA SHKURT 2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 1,092,029 2025-03-05 2025-03-06 7321540012025 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE SHKURT 2025 VEND SHERB SOCIAL NR 02/2025 DT 24.02.2025 URDHER NR 03/2025 DT 05.03.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 220,320 2025-03-05 2025-03-06 7121540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE KRYETARET E FSHATERAVE JANAR 2025 URDHER NR 03/2025 DT 03.03.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 13,272 2025-03-05 2025-03-06 7421540012025 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE SHKURT 2025 VEND SHERB SOCIAL NR 02/2025 DT 24.02.2025 URDHER NR 03/2025 DT 05.03.2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 6,120 2025-03-05 2025-03-06 7221540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE KRYETARET E FSHATERAVE JANAR 2025 URDHER NR 03/2025 DT 03.03.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 10,000 2025-02-27 2025-02-28 6921540012025 Ndihme ekonomike BASHKIA KELCYRE NDIHME EKONOMIKE NGA BUXHETI BASHKISE SHKURT 2025 VKB NR 48 DT 27.12.2024 MIRARIM PREFEKTI NR 42/1 DT 24.01.2025,URDHER NR 02/2025 DT 26.02.2025
    Bashkia Kelcyre (1128) EUROSTIL Permet 2,536,675 2025-02-27 2025-02-28 7021540012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KELCYRE RIPAGESE 5% RIKOSNTRUK SHKOLLA E MESME KOD PROJEKTI M112772 AKT KOLAUDIMI DT 27.12.2019 CERTIFIKATE MARJE DOREZIM PERFUNDIMTARE DT 07.01.2025 URDHER NR 118 DT 30.12.2024 PER NGRITJE KOMISIONI ,URDHER NR 15,16 DT 27.02.2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 40,000 2025-02-27 2025-02-28 6821540012025 Ndihme ekonomike BASHKIA KELCYRE NDIHME EKONOMIKE NGA BUXHETI BASHKISE SHKURT 2025 VKB NR 48 DT 27.12.2024 MIRARIM PREFEKTI NR 42/1 DT 24.01.2025,URDHER NR 02/2025 DT 26.02.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 259,149 2025-02-26 2025-02-27 6621540012025 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE SHKURT 2025 URDHER NR 02/2025 DT 25.02.2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 3,853,896 2025-02-26 2025-02-27 6721540012025 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE SHKURT 2025 URDHER NR 02/2025 DT 25.02.2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 4,585 2025-02-14 2025-02-17 6221540012025 Posta dhe sherbimi korrier BASHKIA KELCYRE FAT NR 23/2025 DT 04.02.2025
    Bashkia Kelcyre (1128) ALBASE Permet 100,000 2025-02-14 2025-02-17 5821540012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KELCYRE KALIM TARIFE PERMBARIMORE PER VENDIM GJYQESOR NR 480 DT 01.06.2022 I GJYKATES ADMIN SHKALLES PARE GJIROKASTER  URDHER NR 11 NR PROT 287 DT 13.02.2025 LAJM  EGZEK VULLNETAR NR 1085/A,1085/1 DT 24.06.2022