Treasury Transactions 2015-2018

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) POSTA SHQIPTARE SH.A Permet 16,495 2018-09-11 2018-09-12 30621540012018 Posta dhe sherbimi korrier BASHKIA KELCYRE FAT NR 229 NR SER 44119878 DT 31.08.2018
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 41,220 2018-09-11 2018-09-12 31421540012018 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE 6% MIRATIM PREFEKTI NR 2068/1 DT 06.09.2018 VKB NR 94 DT 20.08.2018
    Bashkia Kelcyre (1128) ERVIN LUZI Permet 46,680 2018-09-11 2018-09-12 31321540012018 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KELCYRE BLERJE MATERIALE FAT NR 26 NR SER 62634027 DT 04.09.2018 U PROK NR 17 DT 28.08.2018 FH NR 24 DT 04.09.2018 NJOFTIM FITUESI DT 31.08.2018
    Bashkia Kelcyre (1128) ZYRA PERMBARIMIT PERMET Permet 10,000 2018-09-11 2018-09-12 31121540012018 Paga baze BASHKIA KELCYRE NDALESE PAGE PER BUJAR IBRAHIMIN SHKRESA NR 239 DT 23.05.2018 PER URDHER SEKUESTRO
    Bashkia Kelcyre (1128) Adenis Kastrati Permet 106,800 2018-09-06 2018-09-07 30421540012018 Kancelari BASHKIA KELCYRE BLERJE TONERA DHE KANCELARI TE NDRYSHME FAT NR 30 NR SER56592480 DT 20.08.2018 FH NR 21 DT 20.08.2018 U PROK NR 15 DT 13.08.2018 NJOFTIM FITUESI DT 16.08.2018
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 162,535 2018-09-06 2018-09-07 30221540012018 Shtese page per vjetersi ne pune BASHKIA KELCYRE PAGA GUSHT 2018
    Bashkia Kelcyre (1128) BLEK-K Permet 59,000 2018-09-06 2018-09-07 29721540012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KELCYRE LIKUJDIM VENDIME GJYQESORE VEND GJYKATES APELIT TIRANE 1520 DT 11.04.2017 VEND GJYK ADMIN GJIROKASTER NR 292 DT 12.05.2016
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 399,461 2018-09-06 2018-09-07 30021540012018 Shtese page per pune ne turne te dyta dhe te treta BASHKIA KELCYRE PAGA GUSHT 2018
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 492,742 2018-09-06 2018-09-07 30121540012018 Shtese page per funksionin BASHKIA KELCYRE PAGA GUSHT 2018
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 133,617 2018-09-06 2018-09-07 30321540012018 Shtese page per vjetersi ne pune BASHKIA KELCYRE PAGA GUSHT 2018
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 24,000 2018-09-06 2018-09-07 29821540012018 Shpenzime per qiramarrje ambjentesh BASHKIA KELCYRE PAGESE PER AMBJENTE ME QERA LISTEPAGESA DT 06.09.2018 KONTRATE DT 26.07.2018 DHE VERTETIM HIPOTEKOR I PRONES NGA ZRPP PERMET
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 63,936 2018-09-06 2018-09-07 29921540012018 Paga baze BASHKIA KELCYRE PAGA GUSHT 2018
    Bashkia Kelcyre (1128) FURNIZIM ME UJE SH.A. Permet 145,560 2018-09-06 2018-09-07 29521540012018 Uje BASHKIA KELCYRE FAT NR 366 NR SER 57957096 DT 25.08.2018
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 10,000 2018-09-06 2018-09-07 29621540012018 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE NGA BUXHETI BASHKISE SHTATOR 2018 VKB NR 2 DT10.01.2018 MIRATIM PREFEKTI NR 167/1PROT DT 24.01.2018
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 75,610 2018-09-04 2018-09-06 29321540012018 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE MUAJI GUSHT 2018
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 4,426,512 2018-09-04 2018-09-06 29421540012018 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE MUAJI GUSHT 2018
    Bashkia Kelcyre (1128) DAS OIL Permet 367,800 2018-08-29 2018-08-30 29221540012018 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 31 NR SER 66390181 DT 10.08.2018 FH NR 19 DT 10.08.2018 U PROK NR 1 DT 20.06.2018 KONTRATE NR 1575 DT 31.07.2018
    Bashkia Kelcyre (1128) DAS OIL Permet 300,000 2018-08-29 2018-08-30 28921540012018 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 32 NR SER 66390182 DT 10.08.2018 FH NR 20 DT 10.08.2018 U PROK NR 1 DT 20.06.2018 KONTRATE NR 1575 DT 31.07.2018
    Bashkia Kelcyre (1128) DAS OIL Permet 141,360 2018-08-29 2018-08-30 29021540012018 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 32 NR SER 66390182 DT 10.08.2018 FH NR 20 DT 10.08.2018 U PROK NR 1 DT 20.06.2018 KONTRATE NR 1575 DT 31.07.2018
    Bashkia Kelcyre (1128) DAS OIL Permet 585,504 2018-08-29 2018-08-30 28821540012018 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 88 NR SER 66397288 DT 07.08.2018 FH NR 17 DT 07.08.2018 U PROK NR 1 DT 20.06.2018 KONTRATE NR 1575 DT 31.07.2018