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
  • 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 2,548,096,187.00 3,638 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) Shkelzen Bahja Tepelene 450,000 2024-08-07 2024-08-08 51721420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 8/03.08 2024 PJESOR.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 181,000 2024-08-07 2024-08-08 51821420012024 Te tjera transferta tek individet NDIHME EKONOMIKE BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 20,000 2024-08-02 2024-08-07 49221420012024 Paga neto për punonjesit e miratuar në organikë PAGESE BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 31,200 2024-08-02 2024-08-07 49621420012024 Sherbime te tjera SHPENZIME TE NDRYSHME "  BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 40,100 2024-08-02 2024-08-07 49521420012024 Sherbime te tjera SHPENZIME TE NDRYSHME "  BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 106,355 2024-08-02 2024-08-07 49321420012024 Te tjera transferta tek individet PROJEKTI GJITHMONE BASHKE  BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 110,500 2024-08-02 2024-08-07 49421420012024 Sherbime te tjera PROJEKTI" GJITHMONE ME JU"  BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 1,366,041 2024-08-01 2024-08-02 48521420012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 1,733,711 2024-08-01 2024-08-02 48221420012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 5,003,341 2024-08-01 2024-08-02 48421420012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 945,021 2024-08-01 2024-08-02 48321420012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 1,962,727 2024-08-01 2024-08-02 48621420012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 255,048 2024-08-01 2024-08-02 48721420012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 138,645 2024-08-01 2024-08-02 48121420012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 510,000 2024-08-01 2024-08-02 48021420012024 Paga neto për punonjesit e miratuar në organikë PAGA ME KONTRATE BASHKI TEPELENE
    Bashkia Tepelene (1134) SHOQATA KULTURORE VATRA LABE Tepelene 470,000 2024-07-29 2024-07-30 47321420012024 Sherbime te tjera fat.nr.4 date 10.07.2024 Bashkia Tepelene
    Bashkia Tepelene (1134) KALIMERA Tepelene 45,000 2024-07-29 2024-07-30 47921420012024 Te tjera materiale dhe sherbime speciale FAT NR.12 DATE 26.07.2024 BASHKIA TEPELENE
    Bashkia Tepelene (1134) L I R E D I Tepelene 90,000 2024-07-29 2024-07-30 47821420012024 Te tjera materiale dhe sherbime speciale FAT.NR.14949 DATE 25.07.2024 Bashkia Tepelene
    Bashkia Tepelene (1134) SHOQATA KULTURORE VATRA LABE Tepelene 37,200 2024-07-29 2024-07-30 47421420012024 Sherbime te tjera fat.nr.4 date 10.07.2024 Bashkia Tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 119,100 2024-07-29 2024-07-30 47521420012024 Shpenzime per mirembajtjen e objekteve ndertimore fat.nr.46 date 26.04.2024 Bashkia Teprelene