Treasury Transactions 2015-2018

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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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Burgu Tepelene (1134) All All 65,594,317.00 162 All => 2017-01-01 => 2017-12-31

    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) Adriatik Zifla Tepelene 40,194 2017-12-27 2017-12-29 17710140052017 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 28 DT 21.12.2017 FT NR 18 DT 26.12.2017 BURGU TEPELENE
    Burgu Tepelene (1134) ARGJIRO GROUP Tepelene 26,500 2017-12-22 2017-12-29 17310140052017 Kancelari up nr 26 dt 12.12.2017 ft nr 1765 dt 21.12.2017 Burgu tepelene
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 43,776 2017-12-28 2017-12-29 17910140052017 Uje UJI NENTOR 2017 BURGU TEPELENE
    Burgu Tepelene (1134) Drita Abedini Tepelene 116,664 2017-12-27 2017-12-29 17610140052017 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 27 DT 19.12.2017 FT NR 7 DT 26.12.2017 BURGU TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 60,000 2017-12-28 2017-12-29 17810140052017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UP NR 20 DT 06.11.2017 , FT NR 9 DT 26.12.2017 BURGU TEPELENE
    Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 2,640 2017-12-26 2017-12-29 17210140052017 Materiale per funksionimin e pajisjeve te zyres PAGUAR ME LEKE NBE DORE NGA JETNOR HASKA BURGU TPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 275,999 2017-12-27 2017-12-29 17510140052017 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 24 DT 05.12.2017 FT NR 8 DT 26.12.2017 BURGU TEPELENE
    Burgu Tepelene (1134) PAVLI ZHOLI Tepelene 33,600 2017-12-22 2017-12-28 17410140052017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes pv emergjence ft nr 26 dt 20.12.2017 Burgu
    Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 61,000 2017-12-22 2017-12-28 17110140052017 Materiale per funksionimin e pajisjeve te zyres burgu tepelene paguar me leke ne dore Burgu Tepelene
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 76,080 2017-12-21 2017-12-27 17010140052017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 25 DT 11.12.2017 FT NR 7 DT 21.12.2017 BURGU TEPELENE
    Burgu Tepelene (1134) PETRIT SHAHA Tepelene 81,600 2017-12-21 2017-12-27 16910140052017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 19 DT 06.11.2017 FT NR 6 DT 21.12.2017 BURGU TEPELENE
    Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 26,000 2017-12-20 2017-12-26 16610140052017 Udhetim i brendshem Dieta Burgu Tepelene
    Burgu Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 1,000 2017-12-20 2017-12-26 16810140052017 Udhetim i brendshem dieta burgu tepelene
    Burgu Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 13,000 2017-12-20 2017-12-26 16710140052017 Udhetim i brendshem dieta Burgu Tepelene
    Burgu Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 258,741 2017-12-20 2017-12-22 16510140052017 Elektricitet 1014005 kontrata nr a3309 Burgu Tepelene
    Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 7,200 2017-12-12 2017-12-14 16110140052017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE KABELLI ME LEKE NE DORE ERVJEN PULA BURGU TEPELENE
    Burgu Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 18,597 2017-12-12 2017-12-13 16010140052017 Ilaçe dhe materiale mjeksore BLERJE ILACE URGJENCE ME LEKE NE DORE BLEDIOANA MELE BURGU TEPELENE
    Burgu Tepelene (1134) MARJO - MONDI Tepelene 78,000 2017-12-12 2017-12-13 16210140052017 Te tjera materiale dhe sherbime speciale UP NR 23 DT 30.11.2017 ,FT NR 6 DT 11.12.2017 BURGU TEPELENE
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 2,400 2017-12-12 2017-12-13 16310140052017 Sherbime telefonike TELEFON I SALLES BURGU TEPELENE NENTOR
    Burgu Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 8,712 2017-12-12 2017-12-13 15910140052017 Posta dhe sherbimi korrier POSTA NENTOR 2017 BURGU TEPELENE