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) RAIFFEISEN BANK SH.A Tepelene 188,295 2024-04-02 2024-04-03 18021420012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 211,192 2024-03-28 2024-03-29 17821420012024. Uje SHPENZ.UJI MUAJI SHKURT 2024 B.TEPELENE
    Bashkia Tepelene (1134) INVICTUS Tepelene 1,000,000 2024-03-27 2024-03-28 17721420012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SUPERVIZIM UJSJELLESI-NIVIC-REXHINE BASHKI TEPELENE FT NR 1/12.01.2023
    Bashkia Tepelene (1134) Engineering Consulting Group Tepelene 254,000 2024-03-26 2024-03-28 17621420012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE PUNIMESH , VENIE MATESASH FT NR 52/10.11.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) 2 T Tepelene 10,017,876 2024-03-26 2024-03-27 17521420012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UJESJELLESI SALARI FT NR 29/06.03.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) G & L CONSTRUCTION Tepelene 341,910 2024-03-26 2024-03-27 17421420012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve FT NR 16/21.03.2024 SHERBIMI I MBIKQYRJES UJESJELLESI SALARI BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 109,200 2024-03-25 2024-03-26 17321420012024 Sherbime te tjera FT NR 4/24.03..2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 221,034 2024-03-20 2024-03-25 17221420012024 Te tjera transferta tek individet projekti 'gjithmone bashke ' bashki tepelene
    Bashkia Tepelene (1134) EDUART VATHI Tepelene 100,000 2024-03-18 2024-03-19 16921420012024 Sherbime te tjera FT NR 34/22.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Drita Abedini Tepelene 120,000 2024-03-18 2024-03-19 17121420012024 Te tjera materiale dhe sherbime speciale FT NR 4/13.03.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Drita Abedini Tepelene 281,000 2024-03-18 2024-03-19 17021420012024 Te tjera materiale dhe sherbime speciale FT NR 3/13.03.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) ALBAMEDIA Tepelene 40,012 2024-03-18 2024-03-19 16621420012024 Sherbime te tjera FT NR 2023/17.01.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 363,352 2024-03-18 2024-03-19 16721420012024 Elektricitet ENERGJI SHKURT BASHKI TEPELENE
    Bashkia Tepelene (1134) ELTRIS Tepelene 658,680 2024-03-18 2024-03-19 16821420012024 Te tjera materiale dhe sherbime speciale FT NR 131/16.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 969,060 2024-03-08 2024-03-12 16521420012024 Karburant dhe vaj FT NR 7146 DT 19.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 124,950 2024-03-08 2024-03-12 15921420012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 388,000 2024-03-08 2024-03-12 16121420012024 Te tjera transferta tek individet BONUS QIRAJE BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 134,000 2024-03-08 2024-03-12 16221420012024 Te tjera transferta tek individet BONUS QIRAJE BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 168,000 2024-03-08 2024-03-12 16321420012024 Te tjera transferta tek individet BONUS QIRAJE BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 8,925 2024-03-08 2024-03-12 16021420012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI TEPELENE