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 2,680,693,441.00 3,849 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) RAIFFEISEN BANK SH.A Tepelene 5,003,341 2024-08-01 2024-08-02 48421420012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 945,021 2024-08-01 2024-08-02 48321420012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 1,962,727 2024-08-01 2024-08-02 48621420012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 255,048 2024-08-01 2024-08-02 48721420012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 138,645 2024-08-01 2024-08-02 48121420012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 510,000 2024-08-01 2024-08-02 48021420012024 Paga neto për punonjesit e miratuar në organikë PAGA ME KONTRATE BASHKI TEPELENE
    Bashkia Tepelene (1134) SHOQATA KULTURORE VATRA LABE Tepelene 470,000 2024-07-29 2024-07-30 47321420012024 Sherbime te tjera fat.nr.4 date 10.07.2024 Bashkia Tepelene
    Bashkia Tepelene (1134) KALIMERA Tepelene 45,000 2024-07-29 2024-07-30 47921420012024 Te tjera materiale dhe sherbime speciale FAT NR.12 DATE 26.07.2024 BASHKIA TEPELENE
    Bashkia Tepelene (1134) L I R E D I Tepelene 90,000 2024-07-29 2024-07-30 47821420012024 Te tjera materiale dhe sherbime speciale FAT.NR.14949 DATE 25.07.2024 Bashkia Tepelene
    Bashkia Tepelene (1134) SHOQATA KULTURORE VATRA LABE Tepelene 37,200 2024-07-29 2024-07-30 47421420012024 Sherbime te tjera fat.nr.4 date 10.07.2024 Bashkia Tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 119,100 2024-07-29 2024-07-30 47521420012024 Shpenzime per mirembajtjen e objekteve ndertimore fat.nr.46 date 26.04.2024 Bashkia Teprelene
    Bashkia Tepelene (1134) GANI  AUTO Tepelene 60,000 2024-07-29 2024-07-30 47721420012024 Te tjera materiale dhe sherbime speciale fat.nr.41 date 18.07.2024 Bashkia Tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 119,460 2024-07-29 2024-07-30 47621420012024 Shpenzime per mirembajtjen e objekteve ndertimore FATURA NR.45 DATE 26.07.2024 Bashkia Tepelene
    Bashkia Tepelene (1134) GANI  AUTO Tepelene 90,000 2024-07-19 2024-07-22 46921420012024 Te tjera materiale dhe sherbime speciale FT NR 40/17.07.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shendelli Tepelene 1,275,000 2024-07-18 2024-07-22 45521420012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve DETYRIM IPRAPAMBETUR FT NR 39/20.08.2018 RRUGA TAFIL BUZI BASHKI TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 144,556 2024-07-19 2024-07-22 46321420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 5/02.05.2024 RIK NJESIA LOPES BASHKI TEPELENE
    Bashkia Tepelene (1134) FRATELI Tepelene 562,200 2024-07-18 2024-07-22 46221420012024 Te tjera materiale dhe sherbime speciale FT NR 8/08.03.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) 3 - SH Tepelene 373,999 2024-07-18 2024-07-22 47121420012024 Te tjera materiale dhe sherbime speciale FT NR 1042/28.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 719,987 2024-07-17 2024-07-22 45621420012024 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 756/18.10.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) Altin Velika Tepelene 146,700 2024-07-18 2024-07-22 47221420012024 Te tjera materiale dhe sherbime speciale MATERIALE FT NR 11/1 DT 11.01.2024 BASHKI TEPELENE