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
  • 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 2,676,740,151.00 3,829 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 570,960 2024-02-22 2024-02-23 12121420012024 Sherbime te tjera BURSA E NXENESVE BASHKI TEPELENE
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 2,972 2024-02-22 2024-02-23 11921420012024 Sherbime te tjera TELEFON JANAR BASHKI TEPELENE PERPARIM BELULI
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 91,532 2024-02-22 2024-02-23 12021420012024 Paga neto për punonjesit e miratuar në organikë TELEFON JANAR BASHKI TEPELENE
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 350,000 2024-02-22 2024-02-23 12221420012024 Transferta per klubet dhe asociacionet e sportit TRANSFERTE PERP PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 293,468 2024-02-15 2024-02-19 11521420012024 Karburant dhe vaj Ft.nr.6879 Dt.31.01.2024 B.Tepelene
    Bashkia Tepelene (1134) O L S I Tepelene 899,856 2024-02-15 2024-02-19 11621420012024 Karburant dhe vaj Ft.nr.6882 Dt.31.01.2024 B.TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 419,998 2024-02-15 2024-02-19 11721420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Mirembajtje riparim rruge dytesore B.Tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 459,000 2024-02-15 2024-02-16 11821420012024 Paga neto për punonjesit e miratuar në organikë Page e punonjeve me kontrat B.Tepelene
    Bashkia Tepelene (1134) SHOQATA KULTURORE VATRA LABE Tepelene 615,000 2024-02-08 2024-02-13 10921420012024 Sherbime te tjera ft nr 1/06.02.2024 bashki tepelene
    Bashkia Tepelene (1134) SEELLSS Tepelene 1,048,800 2024-02-09 2024-02-12 10721420012024 Shpenz. per rritjen e AQT - te tjera ndertimore RIK SALLA E KESHILLIT BASHKIAK FT NR 1/01.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) MED Group Tepelene 444,200 2024-02-09 2024-02-12 9121420012024 Te tjera materiale dhe sherbime speciale UNIFORMA FT NR 1/30.01.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 150,000 2024-02-09 2024-02-12 11421420012024 Sherbime te tjera TRANSPORT PUBLIK FT NR 2/09.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Ferdinant Rira Tepelene 95,000 2024-02-08 2024-02-09 11221420012024 Te tjera materiale dhe sherbime speciale MATERIALE FT NR 34/29.08.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) BREGU COMPANY Tepelene 1,018,800 2024-02-08 2024-02-09 10521420012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget kontenier ft nr 6/23.01.2024 bashki tepelene
    Bashkia Tepelene (1134) XH - N - SH GROUP Tepelene 786,000 2024-02-08 2024-02-09 11021420012024 Te tjera materiale dhe sherbime speciale ft nr 2/23.01.2024 bashki tepelene
    Bashkia Tepelene (1134) Malvina Visoka Tepelene 586,560 2024-02-08 2024-02-09 11121420012024 Te tjera materiale dhe sherbime speciale FT NR 6/09.02.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 300,000 2024-02-08 2024-02-09 11321420012024 Te tjera transferta tek individet ndihme ekonomike nga bashkia tepelene
    Bashkia Tepelene (1134) AGIM JAUPI Tepelene 98,800 2024-02-07 2024-02-08 9421420012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr nr428/14.11.20123 bashki tepelene
    Bashkia Tepelene (1134) ANBIM Tepelene 832,200 2024-02-06 2024-02-08 9021420012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FT NR 6/15.01.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 132,529 2024-02-07 2024-02-08 9221420012024 Furnizime dhe sherbime me ushqim per mencat ushqime ft nr 27/12.01.2024 bashki tepelene