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
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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 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) RAIFFEISEN BANK SH.A Permet 957,548 2015-08-19 2015-08-19 16521540012015 Pagese paaftesie P.PAAFTESI B.KELCYRE
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 1,726,913 2015-08-19 2015-08-19 16321540012015 Pagese paaftesie P.PAAFTESI B.KELCYRE
    Bashkia Kelcyre (1128) ROSI Permet 1,139,999 2015-08-05 2015-08-07 16121540012015 Te tjera transferime korrente RIK.RR.MBREZHDAN NGA EM. B.KELCYRE
    Bashkia Kelcyre (1128) ROSI Permet 60,000 2015-08-06 2015-08-07 16221540012015 Te tjera transferime korrente RIK.RR.MBREZHDAN NGA EM. B.KELCYRE
    Bashkia Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 4,854 2015-07-24 2015-07-30 15621540012015 Elektricitet 2154001 EL.F.QERSHOR 2015 H025324 B.KELCYRE
    Bashkia Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 340 2015-07-24 2015-07-30 15921540012015 Elektricitet 2154001 EL.F.QERSHOR 2015 H193205 B.KELCYRE
    Bashkia Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 73,985 2015-07-24 2015-07-30 15721540012015 Elektricitet 2154001 EL.F.QERSHOR 2015 H25323,25094,25325 B.KELCYRE
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 2,292 2015-07-24 2015-07-30 16021540012015 Posta dhe sherbimi korrier POSTA F.QERSHOR 2015 B.KELCYRE
    Bashkia Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 9,460 2015-07-24 2015-07-30 15821540012015 Elektricitet 2154001 EL.F.QERSHOR 2015 H025092,025093,025711,025712 B.KELCYRE
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 1,004,912 2015-07-21 2015-07-22 15521540012015 Paga baze PAGA KOMISIONERE KZAZ B.KELCYRE
    Bashkia Kelcyre (1128) QIRJAKO PRIFTI Permet 278,000 2015-07-05 2015-07-06 142/21540012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE B.KELCYRE
    Bashkia Kelcyre (1128) BLEK-K Permet 69,400 2015-07-05 2015-07-06 15421540012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna V.GJ. F.PRAPAMBETUR L.B. 15 B.KELCYRE
    Bashkia Kelcyre (1128) BEKIM MIHAJ Permet 141,000 2015-07-05 2015-07-06 15121540012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SUPERVIZION PER P.GJELBERIMIN B.KELCYRE
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 20,000 2015-07-05 2015-07-06 15221540012015 Sherbime telefonike TEL.C. B.KELCYRE
    Bashkia Kelcyre (1128) FURNIZIM ME UJE SH.A. Permet 24,000 2015-07-05 2015-07-06 14921540012015 Uje UJE F.42 B.KELCYRE
    Bashkia Kelcyre (1128) SEIT CEPANI Permet 292,563 2015-07-05 2015-07-06 15021540012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE F.PRAPAMBETUR L.B.3 B.KELCYRE
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 61,100 2015-07-05 2015-07-06 15321540012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna V.GJ. F.PRAPAMBETUR L.B. 15 B.KELCYRE
    Bashkia Kelcyre (1128) KRENAR KULE (L08917201V) Permet 86,112 2015-07-02 2015-07-03 14121540012015 Shpenzime per te tjera materiale dhe sherbime operative SHP.TR. B.KELCYRE
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 49,865 2015-07-03 2015-07-03 14221540012015 Shtese page per funksionin PAGA B.KELCYRE
    Bashkia Kelcyre (1128) KLITON KUKURECI Permet 15,000 2015-06-29 2015-06-30 13921540012015 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME B.KELCYRE