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) RAPI MECAJ Tepelene 198,400 2018-11-13 2018-11-15 55421420012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 15 dt 03.11.2018 , up nr 94 dt 25.10.2018 Bashki Tepelene
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 24,769 2018-11-13 2018-11-15 55821420012018 Sherbime te tjera ft nr 200688666 dt 09.10.2018 bashki tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 169,680 2018-11-13 2018-11-15 57021420012018 Karburant dhe vaj ft nr 40840 dt 12.11.2018 Bashki Tepelene
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 14,620 2018-11-13 2018-11-15 55121420012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare bashki Tepelene tetor
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 105,600 2018-11-13 2018-11-15 55621420012018 Te tjera materiale dhe sherbime speciale up nr 98 dt 08.11.2018 ft nr 43 dt 12.11.2018 Bashki Tepelene
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 114,000 2018-11-14 2018-11-15 57221420012018 Sherbime te tjera FT NR 16 DT 14.11.2018 BLERJE NEN 100000 LEKE BASHKI TEPELENE
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 119,400 2018-11-13 2018-11-15 55221420012018 Shpenzime per mirembajtjen e objekteve ndertimore ft nr 10 dt 18.09.2018 Bashki Tepelene
    Bashkia Tepelene (1134) FBD Tepelene 13,200 2018-11-14 2018-11-15 56521420012018 Posta dhe sherbimi korrier FT NR 265 DT 12.10.2018 INTERNET BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 87,720 2018-11-14 2018-11-15 55021420012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE TETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) A - G - S - Konfeks Tepelene 117,226 2018-11-13 2018-11-15 56921420012018 Furnizime dhe sherbime me ushqim per mencat ft nr 65 dt 31.10.2018 Bashki Tepelene ushqime
    Bashkia Tepelene (1134) FBD Tepelene 13,200 2018-11-14 2018-11-15 56421420012018 Sherbime telefonike INTERNET FT NR 232 DT 10.09.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 23,890 2018-11-14 2018-11-15 56721420012018 Sherbime te tjera FT NR 98 DT 31.10.2018 TRANSPORT PUBLIK BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 399,500 2018-11-13 2018-11-15 56121420012018 Karburant dhe vaj ft nr 31715 dt 04.04.2018 Bashki Tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 100,000 2018-11-13 2018-11-15 57121420012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqi Bashki Tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 390,660 2018-11-13 2018-11-15 54921420012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur liste pagesa kryetaret e fshatrave Bashki Tepelene
    Bashkia Tepelene (1134) Artur Goga Tepelene 282,000 2018-11-13 2018-11-15 55521420012018 Te tjera materiale dhe sherbime speciale up nr 79 dt 22.08.2018 ft nr 229 dt 24.08.2018 bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 51,000 2018-11-14 2018-11-15 57321420012018 Sherbime te tjera U, KRYETARIT NR 70 DT 15.10.2018 SHERBIME ME KONTRATE BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 172,620 2018-11-13 2018-11-15 55921420012018 Karburant dhe vaj ft nr 40259 dt 29.10.2018 Bashki Tepelene
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 116,400 2018-11-14 2018-11-15 55321420012018 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 11 DT 25.09.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 126,875 2018-11-14 2018-11-15 56321420012018 Shpenzime kompensimi per shpronesim ne te kaluaren SHPRONESIM ,DETRYIM I PRAPAMBETUR KOSTA KUCI BASHKI TEPELENE VKB NR 45 DT 04.05.2017