Treasury Transactions 2019-2024

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 2,238,387,381.00 3,241 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) A.SH.K DREJTORIA VENDORE TEPELENË Tepelene 8,500 2023-03-16 2023-03-17 15121420012023 Sherbime te tjera FT NR 561/14.03.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) A - Y - S Tepelene 360,000 2023-03-16 2023-03-17 15221420012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 9/18.01.2023 FT NR 3/15.03.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) A - Y - S Tepelene 93,600 2023-03-16 2023-03-17 15321420012023 Shpenzime per mirembajtjen e objekteve ndertimore LIK PERFUNDIMTAR ,UP NR 9/18.01.2023 FT NR 3/15.03.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 92,000 2023-03-15 2023-03-16 14921420012023 Te tjera materiale dhe sherbime speciale FT NR 13/14.03.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 495,000 2023-03-15 2023-03-16 14821420012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIK BIBLOTEKE FT NR 12/14.03.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 199,000 2023-03-13 2023-03-15 14621420012023 Te tjera transferta tek individet ndihme ekonomike fondi i bashkise bashki tepelene
    Bashkia Tepelene (1134) PL-97 GROUP Tepelene 832,800 2023-03-13 2023-03-15 14721420012023 Te tjera materiale dhe sherbime speciale ush i perseritur shkrese nr13/3 dt 13.03.2023 bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 456,875 2023-03-13 2023-03-15 14521420012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA ME KONTRATE BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 99,000 2023-03-09 2023-03-10 14421420012023 Sherbime te tjera FT 11/09.03.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 647,280 2023-03-09 2023-03-10 13921420012023 Te tjera materiale dhe sherbime speciale ft nr 16/30.01.2023 bashki tepelene , dru zjarri
    Bashkia Tepelene (1134) INTERSIG VIENNA INSURANCE GROUP Tepelene 350,000 2023-03-09 2023-03-10 14221420012023 Paga neto për punonjesit e miratuar në organikë sigurim jete ft nr 270/07.03.2023 bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 10,150 2023-03-09 2023-03-10 13821420012023 Posta dhe sherbimi korrier SHERBIM POSTAR SHKURTBASHKI TEPELENE
    Bashkia Tepelene (1134) FLORAND DAJLANI Tepelene 55,000 2023-03-09 2023-03-10 14221420012023 Te tjera materiale dhe sherbime speciale FT NR 8/20.02.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) WATER GOLD Tepelene 40,600 2023-03-09 2023-03-10 14321420012023 Sherbime te tjera FT NR 129/08.03.20023 BASHKI TEPELENE
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 261,600 2023-03-07 2023-03-08 13721420012023 Te tjera materiale dhe sherbime speciale ft nr 370/05.12.2022 bashki tepelene
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 779,760 2023-03-07 2023-03-08 13621420012023 Sherbime te tjera ft nr 372/05.12.2022 bashki tepelene
    Bashkia Tepelene (1134) 3E COMPLEX Tepelene 516,000 2023-03-07 2023-03-08 13721420012023 Te tjera materiale dhe sherbime speciale FT NR 2/06.03.2023 BASHKI TEPELENE, VAJRA LYUBRIFIKANTE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 2,889,084 2023-03-06 2023-03-07 13221420012023 Ndihme ekonomike NDIHME EKONOMIKE SHKURT BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 635,576 2023-03-06 2023-03-07 13421420012023 Pagese paaftesie NDIHME EKONOMIKE SHKURT BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 470,443 2023-03-06 2023-03-07 12921420012023 Pagese paaftesie NDIHME EKONOMIKE SHKURT BASHKI TEPELENE