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.
    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 2,676,740,151.00 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) OLIVER DHROMI Tepelene 350,000 2024-01-30 2024-01-31 6921420012024 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 2/12.01.204 BASHKI TEPELENE MIREMBAJTJE MJETE TRANSPORTI
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 100,000 2024-01-30 2024-01-31 7021420012024 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 7/07.12.2023 BASHKI TEPELENE MIREMBAJTJE MJETE TRANSPORTI
    Bashkia Tepelene (1134) Aleksandër Likaj Tepelene 120,000 2024-01-30 2024-01-31 7121420012024 Te tjera materiale dhe sherbime speciale FT NR 1/22.01.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Albion Kumbrija(L73626202Q) Tepelene 17,400 2024-01-24 2024-01-25 6521420012024 Sherbime te tjera FLAMUR FT NR 66/13.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) Kristo Masho Tepelene 85,160 2024-01-24 2024-01-25 6821420012024 Te tjera materiale dhe sherbime speciale FT NR 9/14.11.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) Albion Kumbrija(L73626202Q) Tepelene 120,000 2024-01-24 2024-01-25 6621420012024 Te tjera materiale dhe sherbime speciale FLAMUR FT NR 59/13.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) LAEL - 2000 Tepelene 120,000 2024-01-23 2024-01-24 5621420012024 Sherbime te tjera UP NR 128/05.12.2023 FT NR 277/05.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) Çelik Shaha Tepelene 435,000 2024-01-22 2024-01-24 5921420012024 Te tjera materiale dhe sherbime speciale FT NR 18/13.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) LAEL - 2000 Tepelene 120,000 2024-01-23 2024-01-24 5521420012024 Sherbime te tjera UP NR 112/05.12.2023 FT NR 276/05.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) Çelik Shaha Tepelene 80,440 2024-01-22 2024-01-24 5821420012024 Te tjera materiale dhe sherbime speciale FT NR 14/11.10.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) Çelik Shaha Tepelene 99,200 2024-01-23 2024-01-24 6421420012024 Te tjera materiale dhe sherbime speciale FT NR 31/29.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) LAEL - 2000 Tepelene 120,000 2024-01-23 2024-01-24 5721420012024 Sherbime te tjera UP NR 114/05.12.2023 FT NR 278/05.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) ENEA MIJO Tepelene 33,000 2024-01-23 2024-01-24 6721420012024 Te tjera materiale dhe sherbime speciale FT NR 41/18.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 768,000 2024-01-22 2024-01-23 5321420012024. Karburant dhe vaj FT NR 6455/22.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) Vebian Muçaj Tepelene 100,000 2024-01-22 2024-01-23 5421420012024 Sherbime te tjera FT NR 22/24.10.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 352,000 2024-01-22 2024-01-23 5221420012024. Karburant dhe vaj FT NR 3678/08.06.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 220,000 2024-01-22 2024-01-23 6221420012024 Sherbime te tjera TRANSPORT PUBLI FT NR 1/22.01.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Enti Kombetar i Banesave Gjirokaster Tepelene 149,396 2024-01-22 2024-01-23 6121420012024 Sherbime te tjera AKORDIM FONDI PER BANESA ME KOSTO TE ULET BASHKI TEPELENE
    Bashkia Tepelene (1134) Drita Abedini Tepelene 564,500 2024-01-22 2024-01-23 6021420012024 Te tjera materiale dhe sherbime speciale FT NR 39/30.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) B R A K A Tepelene 36,040 2024-01-18 2024-01-19 4821420012024 Karburant dhe vaj FT NR 26/11.01.204 BASHKI TEPELENE