Treasury Transactions

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 140,521,472.00 390 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) BANKA SOCIETE GENERALE ALBANIA Tepelene 82,276 2014-06-02 2014-06-02 178/21420012014 Paga baze PAGA Q.KULTURORE BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 1,264,663 2014-06-02 2014-06-02 174/21420012014 Shtese page per funksionin PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 165,038 2014-06-02 2014-06-02 177/21420012014 Paga baze PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) CEZ SHPERNDARJE Tepelene 248,034 2014-05-28 2014-05-28 173/21420012014 Elektricitet 2142001 ENERGJI PRILL 2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2014-05-27 2014-05-28 170/21420012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna V GJYQI BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 275,640 2014-05-21 2014-05-26 162/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 10,11/21.05.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) ALBTELEKOM SH.A. Tepelene 5,933 2014-05-21 2014-05-22 165/21420012014 Sherbime telefonike TELEFON PRILL BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 25,000 2014-05-21 2014-05-22 16721420012014 Paga baze PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 13,962 2014-05-21 2014-05-22 163/21420012014 Posta dhe sherbimi korrier SHERBIM POSTAR BASHKI TEPELENE PRILL
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 16,670 2014-05-21 2014-05-22 166/21420012014 Paga baze PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) CEZ SHPERNDARJE Tepelene 25,720 2014-05-21 2014-05-22 164/21420012014 Elektricitet 2142001 KONTR 2695 BASHKI TEPELENE PRILL 2014
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 30,000 2014-05-16 2014-05-19 159/21420012014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 16/16.05.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) SHEFIT ALIKO Tepelene 22,800 2014-05-12 2014-05-14 146/21420012014 Furnizime dhe sherbime me ushqim per mencat FT NR 59/31.10.2013 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2014-05-13 2014-05-14 159/21420012014 Paga baze PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 15,000 2014-05-13 2014-05-14 160/21420012014 Paga baze PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) SHEFIT ALIKO Tepelene 12,052 2014-05-09 2014-05-12 148/1/21420012014 Furnizime dhe sherbime me ushqim per mencat FT NR 61/30.12.2013 BASHKI TEPELENE
    Bashkia Tepelene (1134) BNT ELECTRONIC`S Tepelene 61,200 2014-05-12 2014-05-12 155/21420012014 Shpenz. per rritjen e AQT - paisje kompjuteri FT NR 05/06.05.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 15,000 2014-05-12 2014-05-12 158/21420012014 Paga baze PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 109,164 2014-05-12 2014-05-12 157/21420012014 Shtese page per vjetersi ne pune PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) ELVIRA GOGA Tepelene 31,000 2014-05-12 2014-05-12 156/21420012014 Materiale per funksionimin e pajisjeve te zyres FT NR 48/09.05.2014 BASHKI TEPELENE