Treasury Transactions 2019-2026

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 2,217,152,146.00 3,237 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) POSTA SHQIPTARE SH.A Permet 40,000 2025-12-19 2025-12-22 49321540012025 Ndihme ekonomike BASHKIA KELCYRE NDIHME EKONOMIKE NGA BUXHETI BASHKISE DHJETOR 2025 VKB NR 48 DT 27.12.2024 MIRARIM PREFEKTI NR 42/1 DT 24.01.2025,URDHER NR 12/2025 DT 18.12.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 10,000 2025-12-19 2025-12-22 49421540012025 Ndihme ekonomike BASHKIA KELCYRE NDIHME EKONOMIKE NGA BUXHETI BASHKISE DHJETOR 2025 VKB NR 48 DT 27.12.2024 MIRARIM PREFEKTI NR 42/1 DT 24.01.2025,URDHER NR 12/2025 DT 18.12.2025
    Bashkia Kelcyre (1128) ABISTORNET Permet 60,000 2025-12-19 2025-12-22 49521540012025 Sherbime telefonike BASHKIA KELCYRE INTERNET FAT NR 27/2025 DT 18.12.2025 KONT NR 423 PROT DT 04.03.2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 40,800 2025-12-19 2025-12-22 48921540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE KESHILLTARET TETOR-NENTOR 2025 URDHER NR 12/2025 DT 18.12.2025
    Bashkia Kelcyre (1128) ECIT Permet 118,800 2025-12-19 2025-12-22 49221540012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE KOLAUDIM KALDAJE FAT NR 1036/2025 DT 16.12.2025 U PROK NR 2621 PROT DT 16.12.2025 CERT INSPEKTIMI NR 125,393 DT 16.12.2025
    Bashkia Kelcyre (1128) HERJOL XHAGOLLI Permet 456,000 2025-12-18 2025-12-19 49121540012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE BLERJE MATERIALE DEKORI FAT NR 33/2025 DT 15.12.2025 FH NR 37 DT 15.12.2025 U PROK NR 2529 PROT DT 05.12.2025 FTES OFERT NR 2531 PROT DT 05.12.2025 NJOF FIT DT 09.12.2025 PROCES VERBAL DOREZIMI DT 15.12.2025
    Bashkia Kelcyre (1128) Erblina Beqiri Permet 86,160 2025-12-18 2025-12-19 49021540012025 Sherbim per ngrohje BASHKIA KELCYRE BLERJE GAZ PER NGROHJE FAT NR 61/2025 DT 16.12.2025 FH NR 38 DT 16.12.2025 U PROK NR 2505 PROT DT 02.12.2025 FTES OFERT NR 2512 PROT DT 03.12.2025 NJOF FIT DT 09.12.2025 PROCES VERBAL DOREZIMI DT 16.12.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 571,200 2025-12-18 2025-12-19 48821540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE KESHILLTARET TETOR-NENTOR 2025 URDHER NR 12/2025 DT 18.12.2025
    Bashkia Kelcyre (1128) INSTITUTI I NDERTIMIT  ( I N ) Permet 144,394 2025-12-18 2025-12-19 48721540012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE OPONENECE TEKNIKE  PER RIKONSTRUKSION I SHKOLLES SE MESME E BASHKIUAR LUMO PAVARI  FAT NR 772/2025 DT 20.10.2025 MARVESH NR 1090 PROT DT 01.10.2025 DHE NR 1135/1 DT 26.09.2025 SHKRES DELE KOPTE NR 1135/2 DT 21.10.2025
    Bashkia Kelcyre (1128) Medi Nako Permet 77,000 2025-12-17 2025-12-18 48621540012025 Udhetim i brendshem BASHKIA KELCYRE AKOMODIM NE HOTEL EKIPI FUTBOLLIT FAT NR 45/2025 DT 01.12.2025
    Bashkia Kelcyre (1128) T A U L A N T I Permet 25,000 2025-12-17 2025-12-18 48421540012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE SHPENZIME PER SIGURIM AKTIVITETI SPORTIV FAT NR 63/2025 DT 24.11.2025 KONT NR 2647 DT 17.09.2024
    Bashkia Kelcyre (1128) T A U L A N T I Permet 25,000 2025-12-17 2025-12-18 48521540012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE SHPENZIME PER SIGURIM AKTIVITETI SPORTIV FAT NR 68/2025 DT 08.12.2025 KONT NR 2647 DT 17.09.2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 372,000 2025-12-12 2025-12-15 48221540012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA KELCYRE TRAJTIM USHQIMOR EKIPI FUTBOLLIT  PERIUDHE 01.11.2025-30.11.2025,VKB NR 27 DT 05.08.2025,URDHER NR 12/2025 DT 12.12.2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 195,000 2025-12-12 2025-12-15 48321540012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA KELCYRE TRAJTIM USHQIMOR EKIPI FUTBOLLIT  PERIUDHE 01.11.2025-30.11.2025,VKB NR 27 DT 05.08.2025,URDHER NR 12/2025 DT 12.12.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 879,750 2025-12-10 2025-12-11 48121540012025 Te tjera transferta tek individet BASHKIA KELCYRE SHPERBLIM PUNONJESIT E MZSH VITI 2025 VKM NR 483 DT 02.09.2025,URDEHR NR 12/2025 DT 09.12.2025 URDHER NR 104 NR PROT 2285 DT 06.11.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 3,060,663 2025-12-05 2025-12-10 46021540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA NENTOR 2025
    Bashkia Kelcyre (1128) BOA SORTE Permet 562,800 2025-12-05 2025-12-10 47821540012025 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE PJESE KEMBIMI FAT NR 218/2025 DT 02.12.2025 FH NR 34 DT 02.12.2025 U PROK NR 2324 PROT DT 10.11.2025 FTES OFERT NR 2353 PROT DT 13.11.2025 NJOF FIT DT 20.11.2025 PROCES VERBAL MARJE DOREZIM DT 02.12.2025
    Bashkia Kelcyre (1128) O L S I Permet 511,092 2025-12-05 2025-12-10 47621540012025 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 15441/2025 DT 13.11.2025 FH NR 31 DT 13.11.2025 U PROK NR 17 NR PROT 419 DT 03.03.2025 KONTRATE NR 833 PROT DT 28.04.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 162,325 2025-12-05 2025-12-09 46721540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA NENTOR 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 348,156 2025-12-05 2025-12-09 46321540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA NENTOR 2025