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
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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 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) NG STRUCTURES Tepelene 3,054,250 2024-04-15 2024-04-16 21321420012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK SHKOLLA AVNI RUSTEMI , BASHKEFINANCIM FT NR 19/27.03.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 341,955 2024-04-15 2024-04-16 22621420012024 Elektricitet ENERGJI MARS BASHKI TEPELENE
    Bashkia Tepelene (1134) 2 T Tepelene 57,750,623 2024-04-11 2024-04-12 21521420012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore ujesjellesi nivice-rexhine-peshtan ft nr 36/05.04.2024 bashki tepelene
    Bashkia Tepelene (1134) O L S I Tepelene 465,767 2024-04-09 2024-04-12 21721420012024 Karburant dhe vaj FT NR 7622,5041 DT 28.03.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 100,000 2024-04-03 2024-04-11 19221420012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI BASHKI TEPELNE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 169,750 2024-04-03 2024-04-11 19021420012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 743,136 2024-04-09 2024-04-11 21621420012024 Karburant dhe vaj FT NR 7618, 5040/28.03.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 27,500 2024-04-08 2024-04-11 20921420012024 Sherbime te tjera mirembajtje rjeti transmetiv ft nr 2/03.04.2024 bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 457,725 2024-04-03 2024-04-11 19121420012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQTE BASHKI TEPELENE
    Bashkia Tepelene (1134) VISCONS GROUP Tepelene 1,757,500 2024-04-08 2024-04-09 20421420012024 Shpenz. per rritjen e AQT - te tjera ndertimore UNAZA VERIORE FT NR 44/04.10.2022 Bashki tepelene
    Bashkia Tepelene (1134) NG STRUCTURES Tepelene 12,920,000 2024-04-08 2024-04-09 21221420012024 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHKOLLA AVNI RUSTEMI FT NR 6/06.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 372,000 2024-04-08 2024-04-09 20521420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 3/27.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 55,000 2024-04-08 2024-04-09 20821420012024 Sherbime te tjera mirembajtje rjeti transmetiv ft nr 1/29.02.2024 bashki tepelene
    Bashkia Tepelene (1134) JIMI & SHKELQIM Tepelene 658,800 2024-04-08 2024-04-09 21421420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 57/15.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 286,500 2024-04-08 2024-04-09 20721420012024 Karburant dhe vaj ft nr 7147/19.02.2024 bashki tepelene
    Bashkia Tepelene (1134) A.SH.K DREJTORIA VENDORE TEPELENË Tepelene 362,500 2024-04-08 2024-04-09 21121420012024 Sherbime te tjera RREGJISTRIM PASURIE BASHKI TEPELENE SIPAS PERMBLEDHESES
    Bashkia Tepelene (1134) O L S I Tepelene 751,824 2024-04-08 2024-04-09 20521420012024 Karburant dhe vaj nafte ft nr 7356/06.03.2024 bashki tepelene
    Bashkia Tepelene (1134) ELVIRA GOGA(M02219012C) Tepelene 873,600 2024-04-08 2024-04-09 21021420012024 Pjese kembimi, goma dhe bateri PJESE KEMBIMI F NR 1/03.04.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 281,456 2024-04-08 2024-04-09 20621420012024 Karburant dhe vaj ft nr 7373/06.03.2024 bashki tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 500,000 2024-04-03 2024-04-08 19321420012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI BASHKI TEPELNE