Treasury Transactions 2019-2026

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
    •
  • 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 2,333,155,500.00 3,423 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) CONTINENTAL GROUP SH.A Permet 53,000 2026-06-09 2026-06-10 23821540012026 Udhetim i brendshem BASHKIA KELCYRE SHPENZIME AKOMODIMI NE HOTEL EKIPI FUTBOLLIT FAT NR 223/2026 DT 21.04.2026
    Bashkia Kelcyre (1128) ROBERT  BIQIKU Permet 78,200 2026-06-09 2026-06-10 23721540012026 Udhetim i brendshem BASHKIA KELCYRE SHPENZIME AKOMODIMI NE HOTEL EKIPI FUTBOLLIT FAT NR 12/2026 DT 26.04.2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 133,200 2026-06-05 2026-06-08 22321540012026 Te tjera transferta tek individet BASHKIA KELCYRE PAGA MAJ 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 193,404 2026-06-04 2026-06-05 22821540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 234,857 2026-06-04 2026-06-05 22221540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2026
    Bashkia Kelcyre (1128) HITO 94 Permet 4,748,940 2026-06-03 2026-06-05 21721540012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KELCYRE SISTEMI ASFALTIM RRUGA LIQENI -VARREZA PUBLIKE KOD PROJ 1540037 FAT NR 07/2026 DT 02.06.2026 KONT NR 2128 PROT DT 21.10.2025 U PROK NR 43 NR PROT 1123 DT 05.06.2025 NJOF FIT NR 1989 PROT DT 01.10.2025 SITUACION NR 2
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 1,192,300 2026-06-04 2026-06-05 22121540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 577,200 2026-06-04 2026-06-05 22521540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 3,239,417 2026-06-04 2026-06-05 21921540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 164,396 2026-06-04 2026-06-05 22721540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 3,862,948 2026-06-04 2026-06-05 23021540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 134,553 2026-06-04 2026-06-05 22621540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2026
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 44,400 2026-06-04 2026-06-05 22021540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 726,590 2026-06-04 2026-06-05 22421540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 701,118 2026-06-04 2026-06-05 23121540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2026
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 48,514 2026-06-04 2026-06-05 22921540012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA MAJ 2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 6,515 2026-06-03 2026-06-04 21621540012026 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE MAJ 2026 VEND SHER SOCIAL NR 05/2026 SHKRES NR 498 PROT DT 26.05.2026 URDHER NR 06/2026 DT 02.06.2026
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 988,152 2026-06-03 2026-06-04 21521540012026 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE MAJ 2026 VEND SHER SOCIAL NR 05/2026 SHKRES NR 498 PROT DT 26.05.2026 URDHER NR 06/2026 DT 02.06.2026
    Bashkia Kelcyre (1128) A.SH.K. DREJTORIA VENDORE GJIROKASTER Permet 500 2026-06-02 2026-06-03 21421540012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER SHERBIM KADASTRAL FAT NR 40/2026 DT 29.05.2026
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 329,889 2026-06-01 2026-06-02 21221540012026 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE MAJ 2026 URDHER NR 06/2026 DT 01.06.2026 PERMBLEDHESE LISTAVE NR 1355 DT 26.05.2026