Treasury Transactions 2019-2024

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.
    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) All All 2,238,387,381.00 3,241 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) GENTIAN HAZIZI Tepelene 80,000 2024-07-16 2024-07-18 44921420012024 Sherbime te tjera FT NR 1/09.04.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 232,800 2024-07-17 2024-07-18 45921420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 2/20.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 467,988 2024-07-17 2024-07-18 45721420012024 Te tjera materiale dhe sherbime speciale ft nr 143/08/.02.2024  bashki teprlene
    Bashkia Tepelene (1134) A.SH.K DREJTORIA VENDORE TEPELENË Tepelene 8,000 2024-07-17 2024-07-18 45821420012024 Sherbime te tjera RREGJISTRIM PASURIE BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 600,000 2024-07-17 2024-07-18 46021420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 243/08.03.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 1,291,016 2024-07-16 2024-07-17 45221420012024 Karburant dhe vaj FT NR 9123,11935,9124 DT 05.07.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 299,892 2024-07-15 2024-07-17 44621420012024 Sherbime te tjera SHERBIME TE NDRYSHME BASHKI TEPELENE
    Bashkia Tepelene (1134) Drita Abedini Tepelene 385,500 2024-07-16 2024-07-17 45421420012024 Sherbime te tjera FT NR 15/16.07.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) A.SH.K DREJTORIA VENDORE TEPELENË Tepelene 41,500 2024-07-16 2024-07-17 45121420012024 Sherbime te tjera RREGJISTRIM PASURIE BASHKI TEPELENE
    Bashkia Tepelene (1134) SHEHU SHPK Tepelene 80,000 2024-07-16 2024-07-17 45321420012024 Te tjera materiale dhe sherbime speciale FT NR 4/15.07.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) SHEHU SHPK Tepelene 66,000 2024-07-16 2024-07-17 45021420012024 Te tjera materiale dhe sherbime speciale FT NR 3/13.07.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Vullnet Xhelili Tepelene 67,000 2024-07-15 2024-07-16 44421420012024 Sherbime te tjera FT NR 7/28.05.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 370,000 2024-07-15 2024-07-16 44721420012024 Shpenzimet e siguracionit te mjeteve te transportit FT NR 10/12.07.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 360,000 2024-07-11 2024-07-12 44521420012024 Sherbime te tjera PAGESE E VULLNETAREVE TE mszh BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 264,000 2024-07-11 2024-07-12 43921420012024 Te tjera transferta tek individet BONUS QIRAJE BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 84,000 2024-07-11 2024-07-12 44021420012024 Te tjera transferta tek individet BONUS QIRAJE BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 200,000 2024-07-11 2024-07-12 44121420012024 Te tjera transferta tek individet BONUS QIRAJE BASHKI TEPELENE
    Bashkia Tepelene (1134) EnisD Group Tepelene 285,000 2024-07-11 2024-07-12 44221420012024 Sherbime te tjera FT NR 7/05.03.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 136,000 2024-07-08 2024-07-09 43821420012024 Paga neto për punonjesit e miratuar në organikë PAGA ME KONTRATE BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 221,000 2024-07-08 2024-07-09 43721420012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE