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
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  • Supplier List
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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) All All 1,415,592,342.00 2,151 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) POSTA SHQIPTARE SH.A Tepelene 599,142 2018-09-06 2018-09-07 44221420012018 Pagese paaftesie ndihme , paaftesi gusht bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 40,000 2018-09-06 2018-09-07 43821420012018 Shpenzime per te tjera materiale dhe sherbime operative aktivitet kulturor kontrata NR16 DT 05.09.2018 bashki Tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 16,000 2018-09-06 2018-09-07 43921420012018 Sherbime te tjera aktivitet kulturor nr 16 dt 05.09.2018 bashki tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 297,676 2018-09-06 2018-09-07 44021420012018 Pagese paaftesie ndihme , paaftesi gusht bashki tepelene
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,867,047 2018-09-03 2018-09-06 43721420012018 Paga baze PAGA BASHKI TEPELENE MUAJI GUSHT
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 5,191,846 2018-09-03 2018-09-04 43521420012018 Paga baze PAGA BASHKI TEPELENE MUAJI GUSHT
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 180,657 2018-09-03 2018-09-04 43621420012018 Paga baze PAGA BASHKI TEPELENE MUAJI GUSHT
    Bashkia Tepelene (1134) TELEKOM ALBANIA Tepelene 53,192 2018-09-03 2018-09-04 43821420012018 Paga baze NDALESE NGA PAGA TELEFONI BASHKI TEPELENE
    Bashkia Tepelene (1134) 2E Tepelene 24,000 2018-08-28 2018-08-29 43321420012018 Shpenz. per rritjen e AQT - te tjera paisje zyre UP NR 74 DT 17.08.2018, FT NR 35 DT 28.08.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) 2E Tepelene 90,000 2018-08-28 2018-08-29 43221420012018 Shpenz. per rritjen e AQT - paisje kompjuteri UP NR 74 DT 17.08.2018, FT NR 34 DT 28.08.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 255,000 2018-08-27 2018-08-28 42921420012018 Paga baze paga me kontrate korrik bashki tepelene
    Bashkia Tepelene (1134) 2E Tepelene 80,000 2018-08-27 2018-08-28 43021420012018 Shpenz. per rritjen e AQT - paisje kompjuteri up nr 74 dt 17.08.2018 ft nr 32 dt 27.08.2018 bashki tepelene
    Bashkia Tepelene (1134) 2E Tepelene 180,000 2018-08-27 2018-08-28 43121420012018 Shpenz. per rritjen e AQT - paisje kompjuteri up nr 74 dt 17.08.2018 ft nr 33 dt 28.08.2018 bashki tepelene
    Bashkia Tepelene (1134) Pavli Buzo Tepelene 174,000 2018-08-20 2018-08-27 40921420012018 Te tjera materiale dhe sherbime speciale up nr 71 dt 02.08.2018 ft nr 85 dt 09.08.2018 bashki tepelene
    Bashkia Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 220,000 2018-08-24 2018-08-27 42721420012018 Elektricitet 2142001 KONTRATA 3166,2673,6583,2683,2675,2604,3378,4154,1077,110775,11524,1892 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 4 2018-08-24 2018-08-27 42821420012018 Sherbime te tjera KOMISION PER KTHIM PAGESE(PAVLI ZHOLI)NR DOKUMENTI 1021636 I BASHKI TEPELENEI
    Bashkia Tepelene (1134) EGLAND(J96829419D) Tepelene 635,892 2018-08-17 2018-08-22 42521420012018 Shpenz. per rritjen e AQT - te tjera ndertimore FT NR 29 DT 16.08.2018 BASHKI TEPELENE, KERKESE ME PROPOZIM
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 114,000 2018-08-20 2018-08-22 42621420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RUGE, FT NR 86 DT 20.08.2018 BLERJE NEN 100000 LEKE BASHKI TEPELENE
    Bashkia Tepelene (1134) INSIG JETE SH.A Tepelene 98,000 2018-08-17 2018-08-20 42221420012018 Paga baze SIG JETE FT NR 8172 DT 13.08.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 119,400 2018-08-17 2018-08-20 42321420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 85 dt 17.08.2018 blerje nen 100000 leke bashki tepelene