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)
    All AGIM TAIP MUCOBEGA All 12,797,460.00 157 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) AGIM TAIP MUCOBEGA Tepelene 66,345 2017-05-09 2017-05-10 25821420012017 Furnizime dhe sherbime me ushqim per mencat USHQIME PER CERDHE FT NR 17/2 DT 28.04.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 155,700 2017-05-05 2017-05-08 24221420012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore RIK AMBJENTE TE BREDSHME TE BIBLIOTEKES BASHKI TEPELENE FT NR 17 DT 04.05.2017
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 77,472 2017-05-04 2017-05-05 23221420012017 Shpenzime per mirembajtjen e objekteve specifike FT NR 16 DT 20.04.2017 MIREMBAJTJE VARREZASH BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 77,400 2017-04-14 2017-04-18 20921420012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTE NDRICIMI RUGOR FT NR 15 DT 14.04.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 60,852 2017-04-06 2017-04-07 18021420012017 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 14/1 DT 31.03.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 25,200 2017-04-06 2017-04-07 18121420012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE RJETI FT NR 14/2 DT 31.03.2017 BASHKI TEPELENE
    Sp. Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 95,400 2017-04-05 2017-04-06 5910130862017 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE FT NR 13 DT 24.03.2017 SPITALI TEPELENE
    Dega e Thesarit Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 29,281 2017-03-27 2017-03-28 1910100342017 Shpenzime per te tjera materiale dhe sherbime operative FT NR 12 DTB 23.03.2017 THESARI TEPELENE
    Zyra Arsimore Tepelenë (1134) AGIM TAIP MUCOBEGA Tepelene 2,880 2017-03-20 2017-03-21 4210111102017 Blerje dokumentacioni BLERJE BILANCI FT NR 10 DT 03.03.2017 ARSIMI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 55,779 2017-03-09 2017-03-13 11321420012017 Furnizime dhe sherbime me ushqim per mencat USHQIME FT8/2 DT 28.02.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 77,155 2017-03-03 2017-03-06 9621420012017 Te tjera materiale dhe sherbime speciale FT NR 7 DT 28.02.2017 MIREMBAJTJE RJETI TRANSMETIV BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 115,800 2017-03-03 2017-03-06 9721420012017 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore FT NR 9 DT 02.03.2017 MIREMBAJTJE BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 172,800 2017-02-24 2017-02-27 8621420012017 Te tjera materiale dhe sherbime speciale DRU ZJARRI FT NR 6 DT 23.02.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 28,122 2017-02-08 2017-02-09 5221420012017 Te tjera materiale dhe sherbime speciale ushqime ft nr 2 dt 31.01.2017 bashkli tepelene
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 25,031 2017-02-08 2017-02-09 5321420012017 Sherbime te tjera mirembajtje rejti tansmetiv ft nr 3 dt 31.01.2017 bashki tepelene
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 97,304 2017-01-23 2017-01-25 2421420012017 Te tjera materiale dhe sherbime speciale DRU ZJARRI FT NR 65 DT 09.01.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 25,031 2017-01-23 2017-01-25 2021420012017. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBARTJE RJETI TRANSMENTIV FT NR 63/2 DT 30.12.2016 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 100,000 2017-01-23 2017-01-25 1921420012017 Te tjera materiale dhe sherbime speciale DRU ZJARRI FT NR 65 DT 09.01.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 45,674 2017-01-23 2017-01-25 2021420012017 Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME FT NR63/3 DT 30.12.2016 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 120,000 2017-01-23 2017-01-25 2321420012017 Te tjera materiale dhe sherbime speciale DRU ZJARRI FT NR 65 DT 09.01.2017 BASHKI TEPELENE