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) BANKA SOCIETE GENERALE ALBANIA Tepelene 300,000 2014-11-24 2014-11-26 382/21420012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara VENDIME GJYQI BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 108,900 2014-11-25 2014-11-26 392/21420012014 Shpenzime per qiramarrje ambjentesh QIRAT E KOPSHETEVE BASHKI TEPELENE
    Bashkia Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 193,936 2014-11-24 2014-11-26 387/21420012014 Elektricitet 2142001 ENRGJI BASHKI TEPELENE
    Bashkia Tepelene (1134) ALBTELEKOM SH.A. Tepelene 19,715 2014-11-24 2014-11-26 389/21420012014 Sherbime telefonike TELEFON TEOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 640,000 2014-11-24 2014-11-26 381/21420012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIME GJYQI BASHKI TEPELENE
    Bashkia Tepelene (1134) DEGA TATIMEVE TEPELENE Tepelene 226,628 2014-11-26 2014-11-26 395/21420012014 Kontribute per sigurime shoqerore SIG I PRAPAMBETUR BASHKI TEPELENE
    Bashkia Tepelene (1134) NUREDIN IMERI Tepelene 191,500 2014-11-24 2014-11-26 393/21420012014 Shpenzime per pritje e percjellje FT NR 123/23.11.2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 95,000 2014-11-26 2014-11-26 394/21420012014 Te tjera transferta tek individet SHPERBLIM LEJE LINDJEJE BASHKI TEPELENE
    Bashkia Tepelene (1134) QEMAL ÇUNA Tepelene 10,120 2014-11-24 2014-11-26 390/21420012014 Libra dhe publikime profesionale SHTYPI BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 392,107 2014-11-24 2014-11-26 386/21420012014 Karburant dhe vaj FT NR 401,580,566, BASHKI TEPELENE
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 74,304 2014-11-24 2014-11-26 388/21420012014 Uje UJI TETOR 2014 BASHKI TEPELENE
    Bashkia Tepelene (1134) CICI IMPORT EKSPORT Tepelene 138,000 2014-11-24 2014-11-26 383/21420012014 Te tjera materiale dhe sherbime speciale BASHKI TEPELENE
    Bashkia Tepelene (1134) TETEM MUÇOBEGA Tepelene 282,000 2014-11-24 2014-11-24 384/21420012014 Shpenzime per mirembajtjen e objekteve specifike BASHKI TEPELENE FT NR 53/21.11.2014
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 250,000 2014-11-24 2014-11-24 385/21420012014 Transferta per klubet dhe asociacionet e sportit TRANSFERTE NGA B .TEPELENE
    Bashkia Tepelene (1134) DEGA TATIMEVE TEPELENE Tepelene 549,194 2014-11-24 2014-11-24 391/21420012014 Paga baze SIG SHOQ TE PRAPPAMBETUR B. TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 214,200 2014-11-18 2014-11-19 379/21420012014 Shpenzime per mirembajtjen e objekteve specifike BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 102,000 2014-11-18 2014-11-19 380/21420012014 Shpenzime per mirembajtjen e objekteve specifike BASHKI TEPELENE
    Bashkia Tepelene (1134) ALPHA BANK -- ALBANIA Tepelene 7,110 2014-11-18 2014-11-19 372/21420012014 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 2014-11-18 2014-11-19 374/21420012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 56,117 2014-11-18 2014-11-19 376/1/21420012014 Karburant dhe vaj BASHKI TEPELENE