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 2,021,585,928.00 2,896 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) RAIFFEISEN BANK SH.A Permet 497,280 2025-05-08 2025-05-09 16421540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2025
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 956,410 2025-05-08 2025-05-09 15621540012025 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE PRILL 2025 VEND SHERB SOCIAL NR 04/2025 DT 25.04.2025 URDHER NR 05/2025 DT 07.05.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 190,679 2025-05-08 2025-05-09 16621540012025 Te tjera transferta tek individet BASHKIA KELCYRE PAGA PRILL 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 2,682,193 2025-05-08 2025-05-09 17021540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 571,200 2025-04-30 2025-05-09 14921540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE KESHILLTARET SHKURT-MARS 2025 URDHER NR 04/2025 DT 23.04.2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 35,520 2025-05-08 2025-05-09 16921540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 29,316 2025-05-08 2025-05-09 15721540012025 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE PRILL 2025 VEND SHERB SOCIAL NR 04/2025 DT 25.04.2025 URDHER NR 05/2025 DT 07.05.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 343,958 2025-05-08 2025-05-09 16221540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 652,414 2025-05-08 2025-05-09 15821540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 947,432 2025-05-08 2025-05-09 16521540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 959,040 2025-05-08 2025-05-09 16821540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 93,931 2025-05-08 2025-05-09 16121540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 125,741 2025-05-08 2025-05-09 16321540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 3,183,513 2025-05-08 2025-05-09 15921540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 41,203 2025-05-08 2025-05-09 16021540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 161,879 2025-05-08 2025-05-09 16721540012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KELCYRE PAGA PRILL 2025
    Bashkia Kelcyre (1128) BANKA E TIRANES Permet 12,240 2025-04-30 2025-05-02 15221540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE KRYEPLEQTE SHKURT-MARS 2025 URDHER NR 04/2025 DT 23.04.2025
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 440,640 2025-04-30 2025-05-02 15321540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KELCYRE PAGESE KRYETARET E FSHATERAVE SHKURT-MARS 2025 URDHER NR 04/2025 DT 23.04.2025
    Bashkia Kelcyre (1128) T A U L A N T I Permet 25,000 2025-04-30 2025-05-02 14621540012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KELCYRE PAGESE PER SIGURIM AKTIVITETI SPORTIV FAT NR 6/2025 DT 03.02.2025 KONT NR 2647 DT 17.09.2024
    Bashkia Kelcyre (1128) POSTA SHQIPTARE SH.A Permet 3,715,848 2025-04-30 2025-05-02 15521540012025 Pagese paaftesie BASHKIA KELCYRE PAGESE PAAFTESIE PRILL 2025 URDHER NR 04/2025 DT 29.04.2025