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
  • 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 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) FUTBOLL KLUB TEPELENA Tepelene 300,000 2018-05-11 2018-05-15 25121420012018 Transferta per klubet dhe asociacionet e sportit TRANSFERTE PER PAGA E SIGURIME BASHKI TEPELENE
    Bashkia Tepelene (1134) Mevlude Rrokaj Tepelene 28,555 2018-05-14 2018-05-15 25521420012018 Te tjera materiale dhe sherbime speciale UP NR 34 DT 18.04.2018 FT NR 193 DT 24.04.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 23,890 2018-05-14 2018-05-15 25821420012018 Sherbime te tjera FT NR 56 DT 02.05.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 19,010 2018-05-14 2018-05-15 26021420012018 Shpenzimet e siguracionit te mjeteve te transportit FT NR 200685773 DT 05.05.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 321,760 2018-05-14 2018-05-15 25621420012018 Karburant dhe vaj FT NR 32695 DT 26.04.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 170,000 2018-05-04 2018-05-07 25021420012018 Transferta per klubet dhe asociacionet e sportit transferte per paga e sigurime bashki tepelene
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 280,328 2018-05-03 2018-05-04 2431420012018 Pagese paaftesie NDIHME, PAAFTESI BASHKI TEPELENE PRILL 2018
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 5,859,648 2018-05-02 2018-05-04 23821420012018. Paga baze PAGA BASHKI TEPELENE MUAJI PRILL
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 609,622 2018-05-03 2018-05-04 2481420012018 Pagese paaftesie NDIHME, PAAFTESI NJESIA LOPES BASHKI TEPELENE PRILL 2018
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 2,472,254 2018-05-03 2018-05-04 3461420012018 Pagese paaftesie NDIHME, PAAFTESI BASHKI TEPELENE PRILL 2018
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 3,469,806 2018-05-03 2018-05-04 2451420012018 Pagese paaftesie NDIHME, PAAFTESI BASHKI TEPELENE PRILL 2018
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 202,649 2018-05-03 2018-05-04 2441420012018 Pagese paaftesie NDIHME, PAAFTESI BASHKI TEPELENE PRILL 2018
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 608,306 2018-05-03 2018-05-04 3471420012018 Pagese paaftesie NDIHME, PAAFTESI BASHKI TEPELENE PRILL 2018
    Bashkia Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 299,275 2018-05-03 2018-05-04 24921420012018 Elektricitet 2142001 KONTRATA NR2693,66583,2673,193166,3170,66767,193165,11820,11646,1104 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 181,267 2018-05-02 2018-05-03 23921420012018 Paga baze PAGA BASHKI TEPELENE MUAJI PRILL
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 176,000 2018-05-02 2018-05-03 24221420012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik UP NR 35 DT 20.04.2018 , FT NR 20 DT 30.04.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) MOENA AL 66 Tepelene 238,800 2018-05-02 2018-05-03 24121420012018 Shpenz. per rritjen e AQT - ndertesa administrative UP NR 32 DT 20.04.2018 , FT NR 77 DT 20.04.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,713,440 2018-05-02 2018-05-03 24021420012018 Paga baze PAGA BASHKI TEPELENE MUAJI PRILL
    Bashkia Tepelene (1134) "FEBA" Tepelene 1,400,000 2018-04-27 2018-04-30 23721420012018 Sherbime te pastrimit dhe gjelberimit DETYRIMI PRAPAMBETUR SHERBIME PASTRIMI BASHKI TEPELENE
    Bashkia Tepelene (1134) "FEBA" Tepelene 2,100,000 2018-04-27 2018-04-30 23621420012018 Sherbime te pastrimit dhe gjelberimit DETYRIM I PRAPAMBETUR BASHKI TEPELENE