Treasury Transactions 2015-2018

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 1,415,592,342.00 2,151 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) GENTIAN SADIKU Tepelene 614,400 2018-07-04 2018-07-05 32421420012018 Uniforma dhe veshje te tjera speciale UP NR 38 DT 08.05.2018 FT NR 344 DT 17.05.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) SAZAN SULA Tepelene 202,440 2018-07-04 2018-07-05 33421420012018 Shpenzime per mirembajtjen e mjeteve te transportit UP NR 23 DT 26.02.2018 FT NR 16 DT 03.07.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) ALVORA Tepelene 359,760 2018-07-03 2018-07-05 32221420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP.NR.58 DATE 19.06.2018 FT NR.37 DATE 02.07.2018 BASHKIA TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 251,490 2018-07-04 2018-07-05 32321420012018 Karburant dhe vaj FT NR 35137 DT 21.06.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 497,760 2018-07-03 2018-07-04 32821420012018. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQET E MUAJIT QERSHOR 2018 BASHKIA TEPELENE
    Bashkia Tepelene (1134) FBD Tepelene 13,200 2018-07-03 2018-07-04 32521420012018 Posta dhe sherbimi korrier SHERBIME ITERNETI BASHKIA TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 14,620 2018-07-03 2018-07-04 32721420012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET MUAJI QERSHOR BASHK TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 229,500 2018-07-03 2018-07-04 32921420012018 Shpenzime per qiramarrje ambjentesh QERA OBJEKI QERSHOR 2018 BASHKIA TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 87,720 2018-07-03 2018-07-04 32621420012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET MUAJI QERSHOR BASHK. TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 5,926,926 2018-07-02 2018-07-03 31821420012018 Paga baze PAGA QERSHOR 2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,829,204 2018-07-02 2018-07-03 32021420012018 Paga baze PAGA QERSHOR 2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 180,106 2018-07-02 2018-07-03 31921420012018 Paga baze PAGA QERSHOR 2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) Pavli Buzo Tepelene 258,000 2018-06-25 2018-06-26 31921420012018 Te tjera materiale dhe sherbime speciale UP NR 60 DT 19.06.2018 , FT NR 78 DT 25.06.2018 SHERBIME BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 52,200 2018-06-25 2018-06-26 31721420012018 Sherbime te tjera UP NR 59 DT 19.06.2018 FT NR 70 DT 25.06.2018 TRANSPORT I SHOQATES SE VETERANEVE BASHKI TEPELENE
    Bashkia Tepelene (1134) Aleksandër Likaj Tepelene 264,000 2018-06-22 2018-06-25 31521420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 30 DT 25.03.2018 FT NR 2 DT 10.04.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 78,648 2018-06-21 2018-06-22 30921420012018 Uje uji maj 2018 Bashki Tepelene seria 193932, 189956,189947,189918,189920,189921
    Bashkia Tepelene (1134) SHEFIT ALIKO Tepelene 99,400 2018-06-21 2018-06-22 31321420012018 Furnizime dhe sherbime me ushqim per mencat
    Bashkia Tepelene (1134) ALVORA Tepelene 191,760 2018-06-21 2018-06-22 31421420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj up nr 29 dt 21.03.2018 ft nr 14 dt 13.04.2018 bashki tepelene rikonstruksion garazhi
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 250,200 2018-06-21 2018-06-22 31021420012018 Karburant dhe vaj ft nr 34775 dt 13.06.2018 bashki tepelene karburant
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 256,200 2018-06-21 2018-06-22 31221420012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendime gjyqi Bashki Tepelene