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) O L S I Tepelene 1,273,814 2024-12-02 2024-12-04 73321420012024 Karburant dhe vaj ft nr 10618,10619 dt 25.10.2024 bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 986,000 2024-12-02 2024-12-04 73221420012024 Paga neto per punonjesit e miratuar ne organike pag me kontrate bashki tepelene
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 1,319,689 2024-12-02 2024-12-03 72621420012024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 282,013 2024-12-02 2024-12-03 72721420012024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 1,907,871 2024-12-02 2024-12-03 73121420012024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 1,541,415 2024-12-02 2024-12-03 73021420012024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 1,192,900 2024-12-02 2024-12-03 72921420012024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 138,645 2024-12-02 2024-12-03 72521420012024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR BASHKI TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 1,132,255 2024-11-19 2024-11-25 61721420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 9/09.09.2024 MIREMBAJTJE INST SHKOLLORE BASHKI TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 429,600 2024-11-18 2024-11-20 62221420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 13/DT 12.11.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 138,220 2024-11-19 2024-11-20 62421420012024 Shpenzime per kompensime te tjera te papaguara LIK PERFUNDIMTAR SOKOL SHEHU BASHKI TEPELENE
    Bashkia Tepelene (1134) Drita Abedini Tepelene 360,000 2024-11-18 2024-11-20 62121420012024 Sherbime te tjera FT NR 25,26,27/15.11.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) SHOQATA KULTURORE VATRA LABE Tepelene 419,000 2024-11-18 2024-11-20 61821420012024 Sherbime te tjera FT NR 5/13.11.2024 AKTIVITETE KULTURORE BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 150,000 2024-11-19 2024-11-20 62321420012024 Shpenzime per kompensime te tjera te papaguara DETYRIM V.GJ PERPARIME SHEHU BASHKI TEPELENE KESTI MUJOR
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 239,500 2024-11-19 2024-11-20 6202142012024 Te tjera materiale dhe sherbime speciale FT NR 55,56/16.11.2024 BASHKI TEPELENE MATERIALE
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2024-11-18 2024-11-19 61921420012024 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 5126/15.11.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 954,000 2024-11-18 2024-11-19 61621420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 20/13.11.2024 BASHKI TEPELENE SHTRIM RRUG E BETON DUKAJ, BASHKI TEPELENE
    Bashkia Tepelene (1134) LURIMI Tepelene 1,500,000 2024-11-15 2024-11-19 70621420012024 Shpenz. per rritjen e AQ - studime ose kerkime FT NR 24/11.1.2024 HARTIM PLANE MASHTRIMI BASHKI TEPELENEI I
    Bashkia Tepelene (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 128,813 2024-11-18 2024-11-19 61421420012024 Uje UJI TETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 260,091 2024-11-18 2024-11-19 61521420012024 Elektricitet ENRGJI SIPAS PERMBLEDHESES TETOR BASHKI TEPELENE