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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) POSTA SHQIPTARE SH.A Permet 522,000 2022-05-13 2022-05-16 18121540012022 Ndihme ekonomike BASHKIA KELCYRE MBESHTETJE FINANCIARE PER NDIHMEN EKONOMIKE MAJ 2022 VKM NR 159 DT 12.03.2022
    Bashkia Kelcyre (1128) T A U L A N T I Permet 20,000 2022-05-12 2022-05-13 17621540012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER SIGURIM AKTIVITETI SPORTIV FAT NR 18/2022 DT 26.04.2022 KONT NR 399/1 DT 01.01.2022
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 61,776 2022-05-12 2022-05-13 17821540012022 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE 6% MARS 2022 VKB NR 11 DT 29.04.2022 URDHER NR 05/2022 DT 12.05.2022
    Bashkia Kelcyre (1128) ABISTORNET Permet 30,000 2022-05-12 2022-05-13 17721540012022 Sherbime telefonike BASHKIA KELCYRE INTERNET FAT NR 12/2022 DT 07.05.2022 KONT NR 498 DT 04.03.2022
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 2,183,331 2022-05-10 2022-05-11 16421540012022 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA PRILL 2022
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 74,602 2022-05-10 2022-05-11 16621540012022 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA PRILL 2022
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 69,293 2022-05-10 2022-05-11 16221540012022 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA PRILL 2022
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 103,243 2022-05-10 2022-05-11 16021540012022 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA PRILL 2022
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 478,424 2022-05-10 2022-05-11 15821540012022 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA PRILL 2022
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 529,248 2022-05-10 2022-05-11 16321540012022 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA PRILL 2022
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 1,594,163 2022-05-10 2022-05-11 15721540012022 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA PRILL 2022
    Bashkia Kelcyre (1128) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Permet 49,000 2022-05-10 2022-05-11 17421540012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER MIREMBAJTJE FAQE WEB FAT NR 4/2022 DT 11.04.2022 KONT NR 739 PROT DT 06.04.2021
    Bashkia Kelcyre (1128) SOLID GROUP Permet 68,880 2022-05-10 2022-05-11 17321540012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KELCYRE MATERIALE PASTRIMI FAT NR 20/2022 DT 27.04.2022 FH NR 6 DT 27.04.2022 U PROK NR 862 DT 19.04.2022 FTES OFERT DT 21.04.2022 NJOF FIT DT 22.04.2022 PROCES VERBAL DT 27.04.2022
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 31,590 2022-05-10 2022-05-11 15921540012022 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA PRILL 2022
    Bashkia Kelcyre (1128) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Permet 5,850 2022-05-10 2022-05-11 17521540012022 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE NDALES EPAGE JANO KOZDINE PRILL 2022 URDHER NR 05/2022 DT 09.05.2022
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 28,416 2022-05-10 2022-05-11 16521540012022 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA PRILL 2022
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 89,688 2022-05-10 2022-05-11 16121540012022 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA PRILL 2022
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 813,246 2022-05-10 2022-05-11 16721540012022 Paga neto për punonjesit e miratuar në organikë BASHKIA KELCYRE PAGA PRILL 2022
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 1,133,206 2022-05-06 2022-05-09 15421540012022 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE PRILL 2022 VEND SHERB SOCIAL NR 04/2022 DT 26.04.2022 URDHER NR 05/2022 DT 04.05.2022
    Bashkia Kelcyre (1128) BLEK-K Permet 2,880 2022-05-06 2022-05-09 15621540012022 Ndihme ekonomike BASHKIA KELCYRE NDALESE NGA NDIHMA EKONOMIKE PRILL 2022 URDHER SEKUSESTRO NR 1179 DHE 312 DT 21.04.2020 URDHER NR 05/2022 DT 04.05.2022