Treasury Transactions 2015-2018

Treasury Branch:

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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 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) FLORAND DAJLANI Tepelene 189,000 2018-03-13 2018-03-16 12521420012018 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 18 DT 16.02.2018 FT NR 22 DT 01.03.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 1,246,533 2018-03-13 2018-03-16 12621420012018 Karburant dhe vaj AMENDIM KONTRATA E VITIT 2017 KARBURANT BASHKI TEPELENE
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 200,000 2018-03-13 2018-03-16 13621420012018 Transferta per klubet dhe asociacionet e sportit TRANSFERTE PER KLUBIN BASHKI TEPELENE
    Bashkia Tepelene (1134) FLORAND DAJLANI Tepelene 669,000 2018-03-13 2018-03-16 12421420012018 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 14 DT 14.02.2018 FT NR 21 DT 01.03.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) INSTITUTI I NDERTIMIT ( I N ) Tepelene 223,447 2018-03-13 2018-03-16 12821420012018 Sherbime te tjera AKT MAREVESHJE NR 298 DT 02.03.2018 FT NR 40 DT 05.03.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) Artur Goga Tepelene 231,600 2018-03-13 2018-03-16 12921420012018 Te tjera materiale dhe sherbime speciale UP NR 17 DT 14.02.2018 , FT NR 194 DT 23.02.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) CELIK VALEDIN SHAHA Tepelene 109,000 2018-03-13 2018-03-16 12721420012018 Libra dhe publikime profesionale UP NR 19 DT 23.01.2018 FT NR 10 DT 13.03.2018
    Bashkia Tepelene (1134) ALVORA Tepelene 351,079 2018-03-13 2018-03-16 13521420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj VENDIM GJYQI NR 118 DT 01.03.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 87,720 2018-03-13 2018-03-16 13121420012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE SHKURT 2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 248,880 2018-03-13 2018-03-16 13321420012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI TEPELENE SHKURT 2018
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 120,000 2018-03-13 2018-03-16 13021420012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 14,620 2018-03-13 2018-03-16 13221420012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE SHKURT 2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 150,000 2018-03-13 2018-03-16 13421420012018 Te tjera transferta tek individet TRANSFERTE , NDIHME BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 24,840 2018-03-12 2018-03-13 12221420012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 6 DT 28.02.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 399,600 2018-03-12 2018-03-13 11821420012018 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 15 DT 14.02.2018 ,FT NR 2 DT 05.03.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 23,890 2018-03-12 2018-03-13 12121420012018 Sherbime te tjera up nr 10 dt 29.01.2018 ft nr 46 dt 05.03.2018 BASHKI TEPELEN
    Bashkia Tepelene (1134) ALVORA Tepelene 419,760 2018-03-12 2018-03-13 12021420012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj up nr 16 dt 14.02.2018 ft nr 5 dt 09.03.2018 mirembajtje Bashki Tepelene
    Bashkia Tepelene (1134) COPIER COMPUTER CENTER Tepelene 58,000 2018-03-12 2018-03-13 12321420012018 Materiale per funksionimin e pajisjeve te zyres FT NR 475 DT 28.02.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) FBD Tepelene 13,200 2018-03-12 2018-03-13 11921420012018 Posta dhe sherbimi korrier UP NR 12 DT 01.02.2018 FT NR 45 DT 08.03.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 63,800 2018-03-09 2018-03-12 10221420012018 Te tjera materiale dhe sherbime speciale FT NR 6 DT 06.03.2018 BASHKI TEPELENE