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) EUROPETROL DURRES ALBANIA Tepelene 316,632 2017-05-04 2017-05-05 23421420012017 Karburant dhe vaj KARBURANT FT NR 129 DT 19.04.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) CITRUS Tepelene 34,800 2017-05-04 2017-05-05 23321420012017 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PRINETRA FT NR 2156 DT 19.04.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) CELIK VALEDIN SHAHA Tepelene 40,000 2017-05-04 2017-05-05 23521420012017 Te tjera materiale dhe sherbime speciale MATERIALE FT NR 16 DT 03.05.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) CITRUS Tepelene 102,000 2017-05-04 2017-05-05 233121420012017 Materiale per funksionimin e pajisjeve te zyres FT NR 2156 DT 19.04.2017 MATERIALE PER FUNKSIONIMIN E ZYRAVE B. TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 77,472 2017-05-04 2017-05-05 23221420012017 Shpenzime per mirembajtjen e objekteve specifike FT NR 16 DT 20.04.2017 MIREMBAJTJE VARREZASH BASHKI TEPELENE
    Bashkia Tepelene (1134) G. P. G. COMPANY Tepelene 19,979,640 2017-05-04 2017-05-05 24421420012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve ruga ago celi sit nr 3 bashki tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 73,100 2017-05-04 2017-05-05 23921420012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET MUAJI PRILL 2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 650,000 2017-05-04 2017-05-05 24121420012017 Transferta per klubet dhe asociacionet e sportit TRANSFERTE VKB NR 3 DT 20.01.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 36,550 2017-05-04 2017-05-05 24021420012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET MUAJI PRILL 2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 82,842 2017-05-02 2017-05-03 23021420012017 Paga baze PAGA BASHKI TEPELENE PRILL 2017
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 105,021 2017-05-02 2017-05-03 22821420012017 Paga baze PAGA BASHKI TEPELENE PRILL 2017
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 566,713 2017-05-02 2017-05-03 23121420012017 Paga baze PAGA BASHKI TEPELENE PRILL 2017
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 3,355,955 2017-05-02 2017-05-03 22921420012017 Paga baze PAGA BASHKI TEPELENE PRILL 2017
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 3,656,559 2017-05-02 2017-05-03 22721420012017 Paga baze PAGA BASHKI TEPELENE PRILL 2017
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 80,000 2017-04-25 2017-04-28 22521420012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIME GJYQI BASHKI TEPELENE
    Bashkia Tepelene (1134) AVDULI Tepelene 2,758,633 2017-04-26 2017-04-27 22621420012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KANALI VADITE LUZAT FT NR 9 FT 18.04.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) SAZAN GURI Tepelene 77,400 2017-04-25 2017-04-26 22321420012017 Sherbime te tjera RAPORTI VNM RUGA LEKDUSH- BENCE BASHKI TEPELENE
    Bashkia Tepelene (1134) Artur Goga Tepelene 327,600 2017-04-25 2017-04-26 22221420012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BLERJE PLEH ORGANIK FT NR 123 DT 24.04.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) BERGIN 2013 Tepelene 163,200 2017-04-24 2017-04-25 22221420012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik MAKINERI &PAISJE FT NE 7 DT 02.04.2017 BASHKI TEPELENE
    Bashkia Tepelene (1134) DENIS GOGA Tepelene 177,600 2017-04-24 2017-04-25 22121420012017 Shpenz. per rritjen e AQT - paisje audio-vizuale GJENERATOR FT NR 13 DT 24.04.2017 BASHKI TEPELENE