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 2,548,096,187.00 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) PC STORE Tepelene 17,500 2025-01-09 2025-01-10 2621420012025 Sherbime te tjera BOJERA FT NR 9934/23.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 224,400 2025-01-09 2025-01-10 2321420012025 Shpenzime per qiramarrje ambjentesh qira objekti qendra shendetesore  bashki tepelene
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 82,500 2025-01-09 2025-01-10 3021420012025 Sherbime te tjera PIKE TRASMETIMI FT NR 9/26.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 696,000 2025-01-09 2025-01-10 3121420012025 Te tjera materiale dhe sherbime speciale DRU ZJARRI FT NR 23/11.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 48,960 2025-01-09 2025-01-10 2021420012025 Sherbime te tjera INSTRUKTORET E QKF URDHER NR 150/20.09.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 224,400 2025-01-09 2025-01-10 2221420012025 Shpenzime per qiramarrje ambjentesh qira objekti bashki tepelene urdher nr 1/08.01.2025
    Bashkia Tepelene (1134) LAEL - 2000 Tepelene 1,944,000 2025-01-09 2025-01-10 3221420012025 Te tjera materiale dhe sherbime speciale MATERIALE DEKORI FT NR 96/28.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 122,400 2025-01-09 2025-01-10 2121420012025 Sherbime te tjera instruktore te QKF urdher nr 150/20.09.2024 bashki tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 89,640 2025-01-09 2025-01-10 2821420012025 Sherbime te tjera SHERBIME TE NDRYSHME URDHER NR 1/08.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 44,100 2025-01-09 2025-01-10 2921420012025 Sherbime te tjera SHERBIME TE NDRYSHME URDHER NR 1/07.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) INVICTUS Tepelene 1,365,653 2024-12-31 2025-01-10 83421420012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve SUPERVIZIM PUNIMESH UJESJELLESI NIVICE , REXHINE BASHKI TEPELENE
    Bashkia Tepelene (1134) XHEMILE KORCA Tepelene 102,400 2024-12-31 2025-01-09 80621420012024 Sherbime te tjera detyrim ft nr 29//29.03.2023 bashki tepelene
    Bashkia Tepelene (1134) O L S I Tepelene 1,210,736 2025-01-08 2025-01-09 821420012025 Karburant dhe vaj ft nr 11300.11302 dt 20.12.2024 bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 767,000 2025-01-08 2025-01-09 1621420012025 Te tjera transferta tek individet VENDIM NR 61/31.10.2024 NDIHME FINANCIARE  PER SHKAK TE RENIES SE ZJARRIT BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 195,500 2025-01-08 2025-01-09 1521420012025 Sherbime te tjera PROJEKJTI SOCIAL PER FEMIJE ME AFTESI NDRYSHE  BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 130,000 2025-01-08 2025-01-09 1721420012025 Sherbime te tjera AKTIVITET KULTUROR BASHKI TEPELENE
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 600,000 2025-01-08 2025-01-09 721420012025 Transferta per klubet dhe asociacionet e sportit kerkese nr 1/07.01.2025 bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 244,800 2025-01-08 2025-01-09 1221420012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQTQ BASHKI TEPELENE
    Bashkia Tepelene (1134) Genti 001 Tepelene 532,800 2025-01-08 2025-01-09 1821420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 26/05.12.2024 bashki tepelene
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 127,500 2025-01-08 2025-01-09 1421420012025 Sherbime te tjera PROJEKJTI SOCIAL PER FEMIJE ME AFTESI NDRYSHE  BASHKI TEPELENE