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.

    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) " INDAY - 18 " Tepelene 315,907 2024-04-19 2024-04-22 24721420012024 Sherbime te tjera FT NR 5/10.01.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 90,000 2024-04-19 2024-04-22 24621420012024 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 5/25.03.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 120,559 2024-04-18 2024-04-19 24221420012024 Furnizime dhe sherbime me ushqim per mencat FT NR 132//03.02.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 600,000 2024-04-18 2024-04-19 24021420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 321/31.03.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 131,756 2024-04-18 2024-04-19 24321420012024 Furnizime dhe sherbime me ushqim per mencat FT NR 347//13.04.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 191,919 2024-04-18 2024-04-19 24121420012024 Furnizime dhe sherbime me ushqim per mencat FT NR 793//03.11.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 146,064 2024-04-18 2024-04-19 24421420012024 Uje UJI MARS BASHKI TEPELENE
    Bashkia Tepelene (1134) ERDIT KALEMI Tepelene 515,988 2024-04-18 2024-04-19 23821420012024 Te tjera materiale dhe sherbime speciale ft nr 2/03.02.2024 bashki tepelene
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 254,400 2024-04-17 2024-04-18 23121420012024 Te tjera materiale dhe sherbime speciale FT NR 5/01.03.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) B R A K A Tepelene 90,000 2024-04-17 2024-04-18 23621420012024 Karburant dhe vaj FT NR 56/23.01.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 150,000 2024-04-17 2024-04-18 23521420012024 Sherbime te tjera TRANSPORT FT NR 3/17.04.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Vilson Bahoja Tepelene 35,500 2024-04-17 2024-04-18 23421420012024 Te tjera materiale dhe sherbime speciale FT NR 15/16.04.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 118,776 2024-04-17 2024-04-18 23221420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 1/20.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) B R A K A Tepelene 90,000 2024-04-17 2024-04-18 23521420012024 Karburant dhe vaj FT NR 108/01.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Vilson Bahoja Tepelene 87,800 2024-04-17 2024-04-18 23321420012024 Te tjera materiale dhe sherbime speciale FT NR 11/28.03.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Drita Abedini Tepelene 301,500 2024-04-16 2024-04-17 22821420012024 Te tjera transferime korrente FT NR 6/16.04.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 184,798 2024-04-16 2024-04-17 22921420012024 Paga neto për punonjesit e miratuar në organikë TELEFON MARS BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 255,000 2024-04-16 2024-04-17 22521420012024 Paga neto për punonjesit e miratuar në organikë PAGE ME KONTRATA BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 146,000 2024-04-16 2024-04-17 23021420012024 Ndihme ekonomike NDIHME EKONOMIKE FONDI I BASHKISE TEPELENE
    Bashkia Tepelene (1134) Drita Abedini Tepelene 558,000 2024-04-16 2024-04-17 22721420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 5/15.04.2024 BASHKI TEPELENE