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) POSTA SHQIPTARE SH.A Tepelene 14,808 2018-02-07 2018-02-08 5321420012018 Posta dhe sherbimi korrier SHERBIM POSTAR JANAR BASHKI TEPELENE
    Bashkia Tepelene (1134) Sherbimi Permbarimor "ASTREA" Tepelene 314,400 2018-02-07 2018-02-08 5721420012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI A& T BASHKI TEPELENE
    Bashkia Tepelene (1134) FLORAND DAJLANI Tepelene 63,240 2018-02-07 2018-02-08 56214220012018 Te tjera materiale dhe sherbime speciale FT NR 17 DT 02.02.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 492,542 2018-02-07 2018-02-08 612142002018 Pagese paaftesie PAAFTESI , NDIHMEJANAR 2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 2,215,084 2018-02-07 2018-02-08 5921420012018 Pagese paaftesie PAAFTESI , NDIHMEJANAR 2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 46,890 2018-02-07 2018-02-08 6221420012018 Pagese paaftesie PAAFTESI JANAR 2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 3,731,923 2018-02-07 2018-02-08 5821420012018 Pagese paaftesie PAAFTESI , NDIHMEJANAR 2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 25,200 2018-02-07 2018-02-08 5121420012018 Furnizime dhe sherbime me ushqim per mencat FT NR 2 DT 31.01.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) ARBEN KRASHI Tepelene 204,000 2018-02-07 2018-02-08 5221420012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore UP NR 11 DT 25.01.2018 FT NR 9 DT 02.02.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 91,040 2018-02-07 2018-02-08 5021420012018 Furnizime dhe sherbime me ushqim per mencat FT NR 3 DT 31.01.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 473,386 2018-02-07 2018-02-08 6021420012018 Pagese paaftesie PAAFTESI , NDIHMEJANAR 2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) PILO PRIFTI Tepelene 78,500 2018-02-07 2018-02-08 5521420012018 Shpenzime per mirembajtjen e objekteve specifike FT NR 4 DT 05.02.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 144,000 2018-02-05 2018-02-07 4921420012018 Blerje dokumentacioni UP NR 7 DT 23.01.2018 FT NR 43 DT 01.02.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) ARDIT LOLOCI Tepelene 645,408 2018-02-05 2018-02-06 4521420012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI GENTIAN DINE BASHKI TEPELENE
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 367,062 2018-02-05 2018-02-06 4621420012018 Te tjera materiale dhe sherbime speciale UP NR 5 DT 23.01.2018 , FT NR 1 DT 30.01.2018
    Bashkia Tepelene (1134) ARBEN KRASHI Tepelene 576,000 2018-02-05 2018-02-06 4821420012018 Te tjera materiale dhe sherbime speciale UP NR 9 DT 25.01.2018 FT NR 8 DT 29.01.2018
    Bashkia Tepelene (1134) Artur Goga Tepelene 386,400 2018-02-05 2018-02-06 4721420012018 Te tjera materiale dhe sherbime speciale UP NR 1 DT 22.01.2018 FT NR 189 DT 28.01.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 141,100 2018-02-01 2018-02-02 4321420012018 Paga baze PAGA JANAR 2018 B TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 179,888 2018-02-01 2018-02-02 4221420012018 Paga baze PAGA JANAR 2018 B TEPELENE
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 12,200 2018-02-01 2018-02-02 4421420012018 Uje DETYRIM ( HETEM KANANI) KONTRATA 05000285 BASHKI TEPELENE