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 2,099,812,912.00 3,009 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 72,000 2025-06-12 2025-06-13 21621540012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA KELCYRE TRAJTIM USHQIMOR EKIPI FUTBOLLIT PRILL 2025 URDHER NR 06/2025 DT 11.06.2025 VENDIM NR 39 DT 10.12.2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 153,648 2025-06-04 2025-06-05 20321540012025 Te tjera transferta tek individet BASHKIA KELCYRE PAGA MAJ 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 161,879 2025-06-04 2025-06-05 20421540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 959,040 2025-06-04 2025-06-05 20521540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 3,233,184 2025-06-04 2025-06-05 19621540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 125,741 2025-06-04 2025-06-05 20021540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 347,313 2025-06-04 2025-06-05 19921540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 41,203 2025-06-04 2025-06-05 19721540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2025-06-04 2025-06-05 20621540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 84,814 2025-06-04 2025-06-05 19821540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 611,126 2025-06-04 2025-06-05 20221540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 649,487 2025-06-04 2025-06-05 19521540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 2,682,193 2025-06-04 2025-06-05 20821540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 497,280 2025-06-04 2025-06-05 20121540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 63,980 2025-06-03 2025-06-04 19421540012025 Udhetim i brendshem BASHKIA KELCYRE DIETA MAJ 2025 LISTEPAGESA DT 30.05.2025 AUTORIZIM NR 671,672 DT 09.04.2025 NR 266,266/1 DT 10.02.2025 NR 459 DT 07.03.2025 NR 627 DT 01.04.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 248,747 2025-06-02 2025-06-03 18521540012025 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE MAJ 2025 URDHER NR 05/2025 DT 29.05.2025
    Bashkia Kelcyre (1128) BREGU COMPANY Permet 30,000 2025-06-02 2025-06-03 19321540012025 Karburant dhe vaj BASHKIA EKLCYRE VENDOSJE FILTRA EVAJ FAT NR 43/2025 DT 21.05.2025 FH NR 9 DT 21.05.2025 U PROK NR 807 PROT DT 25.04.2025 FTES OFERT NR 861 PROT DT 02.05.2025 NJOF FIT DT 05.05.2025 PROCES VERBAL KRYERJE SHERBIMI DT 21.05.2025
    Bashkia Kelcyre (1128) JEMI-2021 Permet 56,400 2025-05-30 2025-06-02 19221540012025 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE GOMA PJESE KEMBIMI FAT NR 42/2025 DT 12.05.2025 FH NR 8 DT 12.05.2025 U PROK NR 806 PROT DT 25.04.2025 FTES OFERT NR 860 PROT DT 02.05.2025 NJOF FIT DT 06.05.2025 PROCES VERBAL KRYERJE SHERBIMI DT 12.05.2025
    Bashkia Kelcyre (1128) ONE ALBANIA Permet 1,200 2025-05-29 2025-05-30 17921540012025 Sherbime telefonike BASHKIA KELCYRE FAT NR 469049 DT 05.05.2025
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 89,677 2025-05-29 2025-05-30 18821540012025 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025092,H 025093, H 025711,H 025712,J 029520 ,J 030996, J 028610, J 194457 PRILL 2025