Treasury Transactions 2015-2018

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)
    Burgu Tepelene (1134) All All 67,254,613.00 146 All => 2016-01-01 => 2016-12-31

    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
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 105,984 2016-12-27 2016-12-28 15710140052016 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 13 DT 23.12.2016 BURGU TEPELENE LYERJE
    Burgu Tepelene (1134) LUAN NORRA Tepelene 107,640 2016-12-27 2016-12-28 16010140052016 Shpenzime te tjera transporti FT NR 15 DT 23.12.2016 RIP MAKINE BURGU TEPELENE
    Burgu Tepelene (1134) BAFTJAR HAXHIA Tepelene 62,200 2016-12-27 2016-12-28 16110140052016 Shpenzime per mirembajtjen e objekteve ndertimore RIP KALDAJE FT NR 66 DT 17.12.2016 BURGU TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 504,000 2016-12-27 2016-12-28 15910140052016 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 14,14/1 DT 23.12.2016 NDERTIM STREHE BURGU TEPELENE
    Burgu Tepelene (1134) YMER MULLAJ Tepelene 108,960 2016-12-27 2016-12-28 15810140052016 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 130 DT 23.12.2016 BURGU TEPELENE
    Burgu Tepelene (1134) Baftjar Murati Tepelene 417,600 2016-12-27 2016-12-28 16310140052016 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE GODINE FT NR 46 DT 14.11.2016 BURGU TEPELENE
    Burgu Tepelene (1134) LORENC LAZO Tepelene 80,400 2016-12-27 2016-12-28 16210140052016 Shpenzime per mirembajtjen e objekteve ndertimore BLERJE TEL KOMPJUTER KABELL FT NR 451 DT 26.12.2016 BURGU TEPELENE
    Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 4 2016-12-27 2016-12-27 16410140052016 Shpenzime per te tjera materiale dhe sherbime operative KOMISION BANKA KTHIM PAGESE NR 1018984 BURGU TEPELENE
    Burgu Tepelene (1134) ARGJIRO GROUP Tepelene 7,200 2016-12-22 2016-12-23 15610140052016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KARTOLINA FT NR 2071 DT 20.12.2016 BURGU TEPELENE
    Burgu Tepelene (1134) LIRI HYSESANI Tepelene 116,424 2016-12-22 2016-12-23 15510140052016 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 6 DT 22.12.2016 BURGU TEPELENE BOJE VAJI
    Burgu Tepelene (1134) Viktor Tarifa Tepelene 98,000 2016-12-21 2016-12-23 15110140052016 Shpenzime te tjera transporti LYERJE FT NR 28 DT 14.12.2016 BURGU TEPELENE
    Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 19,200 2016-12-20 2016-12-21 15310140052016 Udhetim i brendshem DIETA TETOR -DHJETOR BURGU TEPELENE
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 2,400 2016-12-20 2016-12-21 15010140052016 Sherbime telefonike TELEFON NENTOR BURGU TEPELENE
    Burgu Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 7,800 2016-12-20 2016-12-21 15410140052016 Udhetim i brendshem DIETA TETOR -DHJETOR BURGU TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 62,400 2016-12-20 2016-12-21 15210140052016 Shpenzime te tjera transporti FT NR 12 DT 20.12.2016 BURGU TEPELENE , MATERIALE HIDRAULIKE
    Burgu Tepelene (1134) SINDIKATA E SHERB.POL.TE SHQIPERISE Tepelene 7,500 2016-12-15 2016-12-16 14610140052016 Shtese page per gradat ushtarake KOTAZITACIONI I SINDIKATES SE POLICISE BURGU
    Burgu Tepelene (1134) Adriatik Zifla Tepelene 42,768 2016-12-15 2016-12-15 14510140052016 Kancelari FT NR 103 DT14.11.2016 KANCELARI BURGU TEPELENE
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 48,864 2016-12-15 2016-12-15 14310140052016 Uje UJI NENTOR 2016 BURGU FT NR 61146 DT 30.11.2016
    Burgu Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 4,800 2016-12-15 2016-12-15 14410140052016 Posta dhe sherbimi korrier SHERBIM POSTAR FT NR 346 DT 30.11.2016 BURGU TEPELENE
    Burgu Tepelene (1134) LIRI HYSESANI Tepelene 112,032 2016-12-15 2016-12-15 14910140052016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 3,4,5 DT 14.12.2016 BURGU TEPELENE