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) POSTA SHQIPTARE SH.A Tepelene 1,165,000 2024-03-08 2024-03-12 16421420012024 Te tjera transferta tek individet TRANSFERTE TEK INDIVIDET BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIKU CONSTRUCTION Tepelene 120,000 2024-03-07 2024-03-08 14921420012024 Sherbime te tjera FT NR 10/21.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) NG STRUCTURES Tepelene 12,920,000 2024-03-06 2024-03-07 15421420012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik shkolla avni rustemi ft nr 6/06.02.2024 bashki tepelene
    Bashkia Tepelene (1134) O L S I Tepelene 93,000 2024-03-05 2024-03-06 15321420012024 Karburant dhe vaj FT NR 2003/20.02.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 99,000 2024-03-05 2024-03-06 15021420012024 Karburant dhe vaj FT NR 5958/16.11.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 265,500 2024-03-05 2024-03-06 15121420012024 Karburant dhe vaj FT NR 3679/08.06.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) Inside System Touch Tepelene 235,200 2024-03-05 2024-03-06 14821420012024 Sherbime te tjera FT NR 84/21.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 95,000 2024-03-05 2024-03-06 15221420012024 Karburant dhe vaj FT NR 2177/07.03.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) Drita Abedini Tepelene 260,250 2024-03-04 2024-03-05 14021420012024 Te tjera materiale dhe sherbime speciale FT NR 2/03.03.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 225,329 2024-03-04 2024-03-05 14321420012024 Ndihme ekonomike NE, PAAFTESI BASHKI TEPELLENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 402,069 2024-03-04 2024-03-05 14621420012024 Ndihme ekonomike NE PAAFTESI BASHKI TEPELENE
    Bashkia Tepelene (1134) MUCA Tepelene 115,200 2024-03-04 2024-03-05 14121420012024 Te tjera materiale dhe sherbime speciale FT NR 50/20.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 3,136,497 2024-03-04 2024-03-05 14521420012024 Pagese paaftesie NE PAAFTESI BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 449,865 2024-03-04 2024-03-05 14721420012024 Ndihme ekonomike NE PAAFTESI BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 462,597 2024-03-04 2024-03-05 14221420012024 Pagese paaftesie NE, PAAFTESI BASHKI TEPELLENE
    Bashkia Tepelene (1134) Drita Abedini Tepelene 284,000 2024-03-04 2024-03-05 13921420012024 Te tjera materiale dhe sherbime speciale FT NR 1/25.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 3,192,124 2024-03-04 2024-03-05 14421420012024 Ndihme ekonomike NE PAAFTESI BASHKI TEPELENE
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 600,000 2024-03-04 2024-03-05 13821420012024 Transferta per klubet dhe asociacionet e sportit TRANSFERTE PER PAGA E SIGURIME BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 892,588 2024-03-01 2024-03-04 13221420012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 1,650,078 2024-03-01 2024-03-04 13121420012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE