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
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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 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) PETRIT SHAHA Tepelene 176,400 2017-07-17 2017-07-18 41021420012017 Sherbime te tjera FT NR 26 DT 09.07.2017 EMERGJENCE BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 120,000 2017-07-13 2017-07-14 406217420012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIME GJYQI BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 51,000 2017-07-13 2017-07-14 40221420012017 Shpenzime per qiramarrje ambjentesh QIRA OBJEKTI BASHKI TEPELENE
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 113,563 2017-07-13 2017-07-14 40721420012017 Uje UJI QERSHOR BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 521,106 2017-07-13 2017-07-14 404217420012017 Karburant dhe vaj FT NR 465 DT 21.06.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 6,200 2017-07-13 2017-07-14 40821420012017 Elektricitet 2142001 KONTRATA NR11276 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 44,370 2017-07-13 2017-07-14 40121420012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYETARET E FSHATRAVE BASHKI TEPELENE
    Bashkia Tepelene (1134) Everest Çuna Tepelene 13,420 2017-07-13 2017-07-14 40921420012017 Libra dhe publikime profesionale FT NR 6 DT 13.07.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 73,100 2017-07-13 2017-07-14 39921420012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI TEPELENE QERSHOR
    Bashkia Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 184,916 2017-07-13 2017-07-14 41121420012017 Elektricitet 2142001 KONTRA3399,3215,3216,2678,,3567,2698,2590,2692,3400 BASHKI TEPELENE
    Bashkia Tepelene (1134) ABISTORNET Tepelene 18,000 2017-07-13 2017-07-14 405217420012017 Sherbime telefonike INTERNET FT NR 120. DT 03.07.2017 BAHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 153,000 2017-07-13 2017-07-14 40321420012017 Shpenzime per qiramarrje ambjentesh QIRAMARJE OBJEKTI BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 122,400 2017-07-13 2017-07-14 40021420012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYETARET E FSHATRAVE BASHKI TEPELENE
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 46,600 2017-07-13 2017-07-14 389217420012017 Te tjera materiale dhe sherbime speciale FT NR 15 DT 10.07.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 71,000 2017-07-10 2017-07-11 38821420012017 Te tjera materiale dhe sherbime speciale FT NR 15 DT 10.07.2017 MATERIALE NDERTIMI BASHKI TEPELENE
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 119,988 2017-07-10 2017-07-11 38721420012017 Te tjera materiale dhe sherbime speciale FT NR 14 DT 10.07.2017 MATERIALE NDERTIMI BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 80,000 2017-07-07 2017-07-10 38421420012017 Sherbime te tjera NDERHYRJE EMERGJENTE FT NR 24 DT 22.06.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 65,408 2017-07-07 2017-07-10 38521420012017 Paga baze PAGA QERSHOR BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 58,704 2017-07-07 2017-07-10 38221420012017 Shpenzime te tjera transporti TRANSPORT MESUESI QERSHOR BASHKI TEPELENE
    Bashkia Tepelene (1134) AVDULI Tepelene 1,650,130 2017-07-07 2017-07-10 38021420012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KONTRATE SHTESE FT NR 22 DT 06.07.2017 KANALI VADITES LUZAT BASHKI TEPELENE