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 2,010,114,219.00 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) BANKA E TIRANES Permet 5,840 2025-01-16 2025-01-17 57221540012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE KRYEPLEQTE DHJETOR 2024 URDEHR NR 12/2024 DT 31.12.2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 285 2025-01-16 2025-01-17 56621540012024 Elektricitet BASHKIA KELCYRE FAT NR 241229081148 DT 29.12.2024 NR KONT GJ1H070010193205 DHJETOR 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 182,519 2025-01-16 2025-01-17 57321540012024 Te tjera transferta tek individet BASHKIA KELCYRE PAGA DHJETOR 2024 PROJEKTI TI NUK JE VETEM URDHER NR 67 DT 19.06.2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 222,198 2025-01-16 2025-01-17 57121540012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE KRYEPLEQTE DHJETOR 2024 URDEHR NR 12/2024 DT 31.12.2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 28,240 2025-01-16 2025-01-17 56721540012024 Elektricitet BASHKIA KELCYRE FAT NR 241229085888 DT 27.12.2024 NR KONT  H 028334 DHJETOR 2024
    Bashkia Kelcyre (1128) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Permet 144,120 2025-01-15 2025-01-16 57021540012024 Uje BASHKIA KELCYRE FAT NR 378849 DT 27.12.2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 219,797 2025-01-15 2025-01-16 56921540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 194647,H 025325, H 025323,H 025094,H 066841 ,J 031007, J 029521, J 029748,J125776 DHJETOR 2024 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 103,588 2025-01-15 2025-01-16 56821540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025092,H 025093, H 025711,H 025712,J 029520 ,J 030996, J 028610, J 194457 DHJETOR 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 56,474 2025-01-15 2025-01-16 56521540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025324,H 025326, J 028611,J 029518 ,J 030076, J 029669, J 028170 DHJETOR 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 147,907 2025-01-13 2025-01-14 1221540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2024
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2025-01-13 2025-01-14 1021540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 2,638,203 2025-01-13 2025-01-14 1121540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 959,040 2025-01-13 2025-01-14 0721540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 346,358 2025-01-13 2025-01-14 0321540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 2,939,963 2025-01-13 2025-01-14 0221540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 911,502 2025-01-13 2025-01-14 0621540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 651,271 2025-01-13 2025-01-14 0121540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 128,788 2025-01-13 2025-01-14 0921540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 103,668 2025-01-13 2025-01-14 0421540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2024
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 497,280 2025-01-13 2025-01-14 0521540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA DHJETOR 2024