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 2,099,812,912.00 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) 2AF Permet 983,484 2025-08-07 2025-08-11 30621540012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KELCYRE RIPAGESE 5% PER PEMIRESIM I KUSHTEVE TE BANIMIT PERR KOMUNITET TE PAFAVORIZUARA KOD PROJ M100399 AKT KOLAUDIMI DT 17.04.2023 CERT MARJE  PERHERESH  DOREZ DT 10.07.2025 URDHER NR 55 DT 04.07.2025,URDHER NR 69,10 DT 06.08.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 685,800 2025-08-06 2025-08-07 28821540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA KORRIK 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 111,041 2025-08-06 2025-08-07 30521540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA KORRIK 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 152,336 2025-08-06 2025-08-07 29521540012025 Te tjera transferta tek individet BASHKIA KELCYRE PAGA KORRIK 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 41,203 2025-08-06 2025-08-07 29021540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA KORRIK 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 515,275 2025-08-06 2025-08-07 29321540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA KORRIK 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 161,879 2025-08-06 2025-08-07 29621540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA KORRIK 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2025-08-06 2025-08-07 29821540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA KORRIK 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 347,610 2025-08-06 2025-08-07 29121540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA KORRIK 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 126,336 2025-08-06 2025-08-07 29221540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA KORRIK 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 977,035 2025-08-06 2025-08-07 29721540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA KORRIK 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 2,761,406 2025-08-06 2025-08-07 29921540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA KORRIK 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 3,337,181 2025-08-06 2025-08-07 28921540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA KORRIK 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 771,535 2025-08-06 2025-08-07 29421540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA KORRIK 2025
    Bashkia Kelcyre (1128) O L S I Permet 500,004 2025-08-05 2025-08-06 28621540012025 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 13546/2025 DT 16.06.2025 FH NR 13 DT 16.06.2025 U PROK NR 17 NR PROT 419 DT 03.03.2025 KONTRATE NR 833 PROT DT 28.04.2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 817,357 2025-08-05 2025-08-06 27721540012025 Sherbime te tjera BASHKIA KELCYRE SHPERBLIM PER KOMISIONER ,NUMERUES  KZAZ 78 ZGJEDHJET E 11 MJA 2025 SHKRES NR 5665 PROT DT 23.07.2025 VEND KSHZ NR 2 DT 08.01.2025
    Bashkia Kelcyre (1128) O L S I Permet 335,232 2025-08-05 2025-08-06 28721540012025 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 14135/2025 DT 30.07.2025 FH NR 17 DT 30.07.2025 U PROK NR 17 NR PROT 419 DT 03.03.2025 KONTRATE NR 833 PROT DT 28.04.2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 903,720 2025-08-04 2025-08-05 28521540012025 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE KORRIK 2025 VEND SHERB SOCIAL NR 07/2025 DT 24.07.2025 URDHER NR 07/2025 DT 31.07.2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 59,304 2025-08-04 2025-08-05 28121540012025 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE 6% MAJ 2025 VKB NR 17 DT 27.06.2025 MIRATIM PREFEKTI NR 619/1 PROT DT 18.07.2025 URDHER NR 07/2025 DT 31.07.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 38,016 2025-08-04 2025-08-05 28421540012025 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE KORRIK 2025 VEND SHERB SOCIAL NR 07/2025 DT 24.07.2025 URDHER NR 07/2025 DT 31.07.2025