Treasury Transactions 2019-2025

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 2,732,481,600.00 3,920 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) Shkelzen Bahja Tepelene 432,000 2025-02-19 2025-02-24 11621420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 8/17.02.2025 BASHKI TEPELENE , NDRICIM PALLATI I KUTURES
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 439,200 2025-02-20 2025-02-21 11921420012025 Sherbime te tjera BURSAT E NXENESVE VENDIM NR 76/24.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) DESION Tepelene 720,000 2025-02-19 2025-02-20 11521420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 340/23.12.2024 MIREMBAJTJE RRUGE PARKU NATYROR BASHKI TEPELENE
    Bashkia Tepelene (1134) Besmir Bregu Tepelene 119,160 2025-02-17 2025-02-20 10221420012025 Sherbime te tjera FT NR 2/29.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 667,080 2025-02-19 2025-02-20 11421420012025 Te tjera materiale dhe sherbime speciale dru zjarri ft nr 9/18.02.2025 bashki tepelene
    Bashkia Tepelene (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 46,000 2025-02-19 2025-02-20 1111420012025 Sherbime te tjera RREGJISTRIM PASURIE FT NR 1669,1667,1665 DT 17.02.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Albsig Jetë Tepelene 350,000 2025-02-19 2025-02-20 11321420012025. Paga neto per punonjesit e miratuar ne organike SIG JETE PMZSH FT NR 3698/13.02.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) DESION Tepelene 552,000 2025-02-19 2025-02-20 11421420012025 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 23/10.02.2025 MIREMBAJTJE MJET -SKREP BASHKI TEPELENE
    Bashkia Tepelene (1134) TEA-D Tepelene 1,900,000 2025-02-14 2025-02-19 9421420012025 Shpenz. per rritjen e AQT - ndertesa shkollore RRUGE DYTESORE FAHTI MAMAJ FT NR 53/07.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM JAUPI Tepelene 162,800 2025-02-14 2025-02-19 10521420012025 Sherbime te tjera FT NR 394, 395/26.06.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) ENEA MIJO Tepelene 108,000 2025-02-14 2025-02-19 10821420012025 Sherbime te tjera FT NR 37/23.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 96,100 2025-02-14 2025-02-19 10921420012025 Sherbime te tjera FT NR 1/20.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Altin Velika Tepelene 247,000 2025-02-14 2025-02-19 10321420012025 Sherbime te tjera FT NR 8,9,10/11.11.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM JAUPI Tepelene 67,500 2025-02-14 2025-02-19 10621420012025 Sherbime te tjera FT NR 398/27.06.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Çelik Shaha Tepelene 100,000 2025-02-13 2025-02-19 9921420012025 Te tjera materiale dhe sherbime speciale FT NR 36/21.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) COMFORT Tepelene 224,000 2025-02-13 2025-02-19 9621420012025 Te tjera materiale dhe sherbime speciale FT NR 428/13.11.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM JAUPI Tepelene 63,200 2025-02-14 2025-02-19 10721420012025 Sherbime te tjera FT NR 61/23.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 360,000 2025-02-17 2025-02-18 9221420012025 Paga neto per punonjesit e miratuar ne organike PAGA ME KONTRATE BASHKI TEPELENE
    Bashkia Tepelene (1134) NG STRUCTURES Tepelene 3,800,000 2025-02-14 2025-02-17 10121420012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKEFINANCIM SHKOLLA 9 VJECARE AVNI RUSTEMI FT NR 39/30.06.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Çelik Shaha Tepelene 248,000 2025-02-13 2025-02-17 9521420012025 Te tjera transferta tek individet FT NR 31,32,33,34,35/15.12.2024 BASHKI TEPELENE BLERJE PROJEKTI" GJITHMONE BASHKE"