Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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) RAPI MECAJ All 3,404,507.00 16 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) RAPI MECAJ Tepelene 117,600 2019-10-29 2019-10-31 56021420012019 Te tjera materiale dhe sherbime speciale PLASMAS PER LERA FT NR 8 DT 28.10.2019 BLERJE NEN 100000 LEKE BASHKI TEPELENE
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 98,400 2019-07-23 2019-07-25 43121420012019 Te tjera materiale dhe sherbime speciale BLERJE NEN 100000 LEKE FT NR 6 DT 18.07.2019 RIK URA E VARUR HORMOVE BASHKI TEPELENE
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 268,707 2019-07-23 2019-07-25 43021420012019 Te tjera materiale dhe sherbime speciale FT NR 3 DT 13.03.2019 LIKUJDIM PJESOR REABILITM FUSHA E MBETJEVE BASHKI TEPELENE
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 114,000 2019-04-15 2019-04-16 23521420012019 Te tjera materiale dhe sherbime speciale BLERJE NEN 100000 LEKE FT NR 4 DT 15.04.2019 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 119,400 2019-04-15 2019-04-16 23621420012019 Te tjera materiale dhe sherbime speciale BLERJE NEN 100000 LEKE FT NR 5 DT 15.04.2019 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 222,000 2019-01-14 2019-03-11 1521420012019 Sherbime te tjera up nr 2 dt 07.01.2019 ft nr 1 dt 14.01.2019 dru zjarri Bashki Tepelene
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 712,800 2019-01-14 2019-03-11 1421420012019 Te tjera materiale dhe sherbime speciale up nr 1 dt 07.01.2019 ft nr 3 dt 14.01.2019 dru zjarri Bashki Tepelene
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 350,000 2019-03-06 2019-03-08 13221420012019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore up nr 20 dt 19.02.2018, ft nr 3 dt 13.03.2018 Bashki Tepelene
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 118,200 2019-03-04 2019-03-05 11621420012019 Shpenzime per mirembajtjen e objekteve ndertimore BLERJE NEN 1000000, FT NR 4 DT 27.02.2019 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 98,800 2019-02-05 2019-02-06 5921420012019 Shpenzime per mirembajtjen e objekteve ndertimore DETYRIM I VITIT TE KALUAR FT NR 17 DT 20.11.2018 LIKUJDIM PJESOR BLERJE NEN 1000000 LEKE B.TEPELENE
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 20,000 2019-02-05 2019-02-06 5821420012019 Shpenzime per mirembajtjen e objekteve ndertimore DETYRIM I VITIT TE KALUAR FT NR 17 DT 20.11.2018 LIKUJDIM PJESOR BLERJE NEN 1000000 LEKE B.TEPELENE
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 27,600 2019-01-21 2019-01-23 4121420012019 Shpenzime per mirembajtjen e objekteve ndertimore ft nnr 3 dt 14.01.2019 nderhyrje ne catine e shkoles Dukaj Bashki Tepelene
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 91,800 2019-01-21 2019-01-23 4021420012019 Shpenzime per mirembajtjen e objekteve ndertimore ft nr 3 dt 21.01.2019 bashki Tepelene , likujdim pjesor
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 110,400 2019-01-21 2019-01-23 3921420012019 Shpenzime per mirembajtjen e objekteve ndertimore ft nr 18 dt 22.11.2018 bashki Tepelene mirembajtje
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 222,000 2019-01-14 2019-01-15 1521420012019 Sherbime te tjera up nr 2 dt 07.01.2019 ft nr 1 dt 14.01.2019 dru zjarri Bashki Tepelene
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 712,800 2019-01-14 2019-01-15 1421420012019 Te tjera materiale dhe sherbime speciale up nr 1 dt 07.01.2019 ft nr 3 dt 14.01.2019 dru zjarri Bashki Tepelene
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