Treasury Transactions

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 140,521,472.00 390 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) NATASHA MYRTAJ Tepelene 46,800 2014-12-15 2014-12-15 419/21420012014 Shpenz. per rritjen e AQT - ndertesa shkollore DREJTIM PUNIMESH KOPSHTRI M.KOCIU B. TEP
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 35,000 2014-12-15 2014-12-15 421/21420012014 Paga baze PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) OMEGA & CO Tepelene 160,560 2014-12-12 2014-12-15 418/1/21420012014 Te tjera materiale dhe sherbime speciale BASHKI TEPELENE
    Bashkia Tepelene (1134) CELIK VALEDIN SHAHA Tepelene 105,000 2014-12-12 2014-12-15 417/21420012014 Te tjera materiale dhe sherbime speciale BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 45,000 2014-12-10 2014-12-10 409/21420012014 Te tjera materiale dhe sherbime speciale AKTIVITETE SOCILALE BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 5,500 2014-12-10 2014-12-10 410/21420012014 Shpenzime per aktivitete sociale per personelin BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 35,000 2014-12-10 2014-12-10 410/1/21420012014 Shpenzime per aktivitete sociale per personelin BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 59,400 2014-12-10 2014-12-10 401/21420012014 Te tjera materiale dhe sherbime speciale SHERBIME BASHKI TEPELENE
    Bashkia Tepelene (1134) TETEM MUÇOBEGA Tepelene 285,000 2014-12-03 2014-12-04 399/21420012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore bashki tepelene ft ner 56/01.12.2014
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 20,894 2014-12-03 2014-12-04 407/21420012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes bashki tepelene ft ner 47/02.12.2014
    Bashkia Tepelene (1134) ARJAN ABEDINI Tepelene 24,480 2014-12-04 2014-12-04 408/21420012014 Te tjera materiale dhe sherbime speciale ushqime bashki tepelene
    Bashkia Tepelene (1134) ARTI / SARANDE Tepelene 5,969,101 2014-12-03 2014-12-04 406/21420012014 Shpenz. per rritjen e AQT - ndertesa shendetesore sit nr 2 studim urbanistik z/spitali tep b tep
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 71,100 2014-12-03 2014-12-04 404/21420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare bashki tepelene
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 28,440 2014-12-03 2014-12-04 403/21420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare bashki tepelene
    Bashkia Tepelene (1134) ALPHA BANK -- ALBANIA Tepelene 7,110 2014-12-03 2014-12-03 402/21420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI TEPELENE
    Bashkia Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 38,308 2014-12-03 2014-12-03 405/21420012014 Elektricitet 2142001 ENERGJI BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 54,969 2014-12-01 2014-12-01 397/1/21420012014 Paga baze PAGA GJ CIV BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 1,258,667 2014-12-01 2014-12-01 396/21420012014 Shtese page per funksionin PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 82,840 2014-12-01 2014-12-01 397/21420012014 Kontribute per sigurime shendetesore PAGA QK R BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 539,054 2014-12-01 2014-12-01 398/21420012014 Paga baze PAGA BASHKI TEPELENE(KULTURA+P. APARATI)