Treasury Transactions

Treasury Branch:

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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

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  • 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 Tepelene (1134) AGIM TAIP MUCOBEGA All 1,759,611.00 20 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 Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 20,894 2014-12-03 2014-12-04 407/21420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes bashki tepelene ft ner 47/02.12.2014
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 214,200 2014-11-18 2014-11-19 379/21420012014 Shpenzime per mirembajtjen e objekteve specifike BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 102,000 2014-11-18 2014-11-19 380/21420012014 Shpenzime per mirembajtjen e objekteve specifike BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 20,894 2014-11-06 2014-11-07 362/21420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKI TEPELENE FT NR 38/03.11.2014
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 20,894 2014-10-06 2014-10-07 329/27810012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 33/01.10.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 20,894 2014-09-04 2014-09-04 300/21420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 4,400 2014-08-11 2014-08-11 277/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore LIKUJDIM PJESOT BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 170,200 2014-08-11 2014-08-11 276/21420012014 Shpenz. per rritjen e AQT - ndertesa shkollore LIKUJDIM PJESOR BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 20,894 2014-08-05 2014-08-05 266/21420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 24/01.08.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 20,894 2014-07-04 2014-07-09 232/21420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 21/01.07.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 20,894 2014-06-05 2014-06-09 186/21420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ft nr 15/03.06.2014 bashki tepelene
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 275,640 2014-05-21 2014-05-26 162/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 10,11/21.05.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 281,167 2014-05-06 2014-05-08 130/21420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIK/FUSHA E BASKETBOLLIT B. TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 52,200 2014-05-06 2014-05-07 140/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 10/06.05.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 28,200 2014-05-06 2014-05-06 137/21420012014 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine FT NR10/05.05.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 174,000 2014-04-16 2014-04-16 119/21420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 7/16.04.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 79,800 2014-04-15 2014-04-16 107/21420012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 98,346 2014-03-05 2014-03-06 62/21420012014 Unspecified BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 51,000 2014-02-06 2014-02-06 32/21420012014 Unspecified FT NR 1/03.02.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 82,200 2013-12-31 2014-01-13 7/21420012014 Unspecified BASHKI TEPELENE FT NR 13/31.12..2013
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