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 2,676,740,151.00 3,829 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) BREGU COMPANY Tepelene 334,799 2024-12-26 2024-12-27 79521420012024 Shpenzime per qiramarrje mjetesh transporti detyrim ft nr 62/10.10.2023 bashki tepelene
    Bashkia Tepelene (1134) NOART Tepelene 119,520 2024-12-26 2024-12-27 80221420012024 Te tjera materiale dhe sherbime speciale detyrim ft nr 49/24.10.2022 bashki tepelene
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 431,520 2024-12-26 2024-12-27 79321420012024 Te tjera materiale dhe sherbime speciale DETYRIM FT NR 79/30.03.2023 BASHKI TEPELENE DRU ZJARRI
    Bashkia Tepelene (1134) Blueprint Technologies Tepelene 399,999 2024-12-26 2024-12-27 80721420012024 Kancelari detyrim ft nr 4/01.02.2023 bashki tepelene
    Bashkia Tepelene (1134) Alpest Tepelene 180,000 2024-12-26 2024-12-27 80321420012024 Sherbime te tjera detyrim ft nr 39/14.09.2024 bashki tepelene
    Bashkia Tepelene (1134) XHEMILE KORCA Tepelene 102,400 2024-12-26 2024-12-27 80621420012024 Te tjera materiale dhe sherbime speciale detyrim ft nr 29//29.03.2023 bashki tepelene
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 654,000 2024-12-26 2024-12-27 81021420012024 Shpenzime per mirembajtjen e objekteve ndertimore ft nr 22/03.12.2024 bashki tepelene
    Bashkia Tepelene (1134) Erblina Beqiri Tepelene 774,000 2024-12-26 2024-12-27 79421420012024 Karburant dhe vaj detyrim ft nr 28/13.12.2023 bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 192,000 2024-12-20 2024-12-23 78621420012024 Te tjera transferta tek individet sherbim transporti i nxenesve  urdher nr 2330/1 dt 20.12.2024 bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 98,000 2024-12-20 2024-12-23 78421420012024 Te tjera transferta tek individet BONUS QIRAJE BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 42,000 2024-12-20 2024-12-23 78821420012024 Te tjera transferta tek individet bonus qiraje bashki tepelene
    Bashkia Tepelene (1134) GLAMA Tepelene 309,000 2024-12-17 2024-12-23 76421420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE VARREZASH  FT NR 31/24.07.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 70,000 2024-12-20 2024-12-23 79021420012024 Te tjera transferta tek individet bonus qiraje bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 535,500 2024-12-20 2024-12-23 78521420012024 Paga neto per punonjesit e miratuar ne organike punonjes me kontrate urdher nr 2330/20.12.2024 bashki tepelene
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 42,000 2024-12-20 2024-12-23 78321420012024 Te tjera transferta tek individet BONUS QIRAJE BASHKI TEPELENE
    Bashkia Tepelene (1134) GLAMA Tepelene 22,800 2024-12-18 2024-12-23 77821420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 31/24.07.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 140,000 2024-12-20 2024-12-23 78221420012024 Te tjera transferta tek individet BONUS QIRAJE BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 139,000 2024-12-20 2024-12-23 78721420012024 Te tjera transferta tek individet bonus qiraje bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 28,000 2024-12-20 2024-12-23 78921420012024 Te tjera transferta tek individet bonus qiraje bashki tepelene
    Bashkia Tepelene (1134) DESION Tepelene 576,000 2024-12-16 2024-12-20 76121420012024 Sherbime te tjera FT NR 317/20.11.2024 BASHKI TEPELENE