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 2,548,096,187.00 3,638 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 5,205,000 2024-12-31 2024-12-31 83221420012024 Pagese paaftesie SHPERBLIM BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 345,000 2024-12-31 2024-12-31 83021420012024 Te tjera transferta tek individet SHPERBLIM BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 201,000 2024-12-27 2024-12-30 81921420012024 Te tjera transferta tek individet NDIHME EKONOMIKE FONDI I BASHKISE TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 498,567 2024-12-27 2024-12-30 82121420012024 Pagese paaftesie NDIHME PAAFTESI DHJETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) THEOS Tepelene 619,000 2024-12-26 2024-12-30 81121420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 35/16.10.2024 BASHKI TEPELENE SHTRIM BETONI
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 325,000 2024-12-27 2024-12-30 82021420012024 Te tjera transferta tek individet NDIHME URDHER NR 40/26.12.2024  BASHKISE TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 3,135,562 2024-12-27 2024-12-30 82321420012024 Ndihme ekonomike NDIHME PAAFTESI DHJETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 464,979 2024-12-27 2024-12-30 82521420012024 Pagese paaftesie NDIHME PAAFTESI DHJETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 591,535 2024-12-27 2024-12-30 82621420012024 Ndihme ekonomike NDIHME PAAFTESI DHJETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 280,821 2024-12-27 2024-12-30 82221420012024 Pagese paaftesie NDIHME PAAFTESI DHJETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 3,340,389 2024-12-27 2024-12-30 82421420012024 Pagese paaftesie NDIHME PAAFTESI DHJETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) PC STORE Tepelene 294,000 2024-12-26 2024-12-27 80921420012024 Sherbime te tjera 9842/18.12.2024 mirembajtje mjete elektronike  bashki tepelene
    Bashkia Tepelene (1134) NOART Tepelene 119,952 2024-12-26 2024-12-27 80121420012024 Te tjera materiale dhe sherbime speciale detyrim ft nr 46/20.10.2022 bashki tepelene
    Bashkia Tepelene (1134) Genti 001 Tepelene 532,800 2024-12-26 2024-12-27 81221420012024 Sherbime te tjera FT NR13/20.11.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) WATER GOLD Tepelene 25,200 2024-12-26 2024-12-27 81621420012024 Sherbime te tjera DETYRIM FT NR 30/19.07.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) 2 T Tepelene 1,556,119 2024-12-26 2024-12-27 81721420012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UJESJELLSI SALARI FT NR 207 DT 29.09.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) Ilirian Bulku Tepelene 35,599 2024-12-26 2024-12-27 80521420012024 Te tjera materiale dhe sherbime speciale detyrim ft nr 1268//29.12.2023 bashki tepelene
    Bashkia Tepelene (1134) WATER GOLD Tepelene 18,900 2024-12-26 2024-12-27 79721420012024. Sherbime te tjera detyriim akomodim  ft nr 768/16.07.2023 bbashki tepelene
    Bashkia Tepelene (1134) WATER GOLD Tepelene 23,415 2024-12-26 2024-12-27 81421420012024 Sherbime te tjera DETYRIM FT NR 1302/16.09.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) WATER GOLD Tepelene 57,530 2024-12-26 2024-12-27 79821420012024. Sherbime te tjera detyriim akomodim  ft nr 837/27.07.2023 bbashki tepelene