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
  • 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 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) POSTA SHQIPTARE SH.A Tepelene 24,472 2018-11-09 2018-11-12 54821420012018 Pagese paaftesie NDIHME , KOMPESIM ENERGJI BASHKI TEPELENE TETOR
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 180,000 2018-11-08 2018-11-09 5481420012018 Grant per femije te lindur shperblimet e lindjes Bashki Tepelene
    Bashkia Tepelene (1134) Çajup Selimi Tepelene 63,000 2018-11-06 2018-11-07 53921420012018 Te tjera materiale dhe sherbime speciale UP NR 96 DT 30.10.2018 FT NR 10 DT 05.11.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 3,195,594 2018-11-06 2018-11-07 54621420012018 Ndihme ekonomike NDIHME PAAFTESI TETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 625,107 2018-11-06 2018-11-07 54421420012018 Pagese paaftesie NDIHME PAAFTESI TETOR NJESIA LOPES
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 44,000 2018-11-06 2018-11-07 53821420012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UP NR 94 DT 25.10.2018 FT NR 15 DT 03.11.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 2,458,736 2018-11-06 2018-11-07 54521420012018 Ndihme ekonomike NDIHME PAAFTESI TETOR NJESIA QENDER
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 330,186 2018-11-06 2018-11-07 54321420012018 Ndihme ekonomike NDIHME EKONOMIKE TETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 361,419 2018-11-06 2018-11-07 54221420012018 Pagese paaftesie PAAFTESI BASHKI TEPELENE TETOR BASHKI , NJESIAQENDER
    Bashkia Tepelene (1134) Çajup Selimi Tepelene 65,000 2018-11-06 2018-11-07 54021420012018 Te tjera materiale dhe sherbime speciale UP NR 96 DT 31.10.2018 FT NR 10 DT 05.11.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) Çajup Selimi Tepelene 16,800 2018-11-06 2018-11-07 54121420012018 Te tjera materiale dhe sherbime speciale UP NR 96 DT 31.10.2018 FT NR 10 DT 05.11.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 752,359 2018-11-06 2018-11-07 54721420012018 Pagese paaftesie NDIHME EKONOMIKE BASHKI TEPELENE TETOR
    Bashkia Tepelene (1134) RAPI MECAJ Tepelene 225,000 2018-11-06 2018-11-07 53721420012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UP NR 94 DT 25.10.2018 FT NR 15 DT 03.11.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) BLEK-K Tepelene 10,000 2018-11-02 2018-11-05 53521420012018 Paga baze NDALESE KREDITORI BELUL MUCI BASHKI TEPELENE
    Bashkia Tepelene (1134) TELEKOM ALBANIA Tepelene 58,742 2018-11-02 2018-11-05 53421420012018 Paga baze TELEFON NDALESE NGA PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RROK DEDA Tepelene 11,000 2018-11-02 2018-11-05 53621420012018 Paga baze NDALESE KREDITORI ARTUR SKENDI BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,853,032 2018-11-01 2018-11-02 53321420012018 Paga baze PAGA BASHKI TEPELENE TETOR
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 6,204,690 2018-11-01 2018-11-02 53121420012018 Paga baze PAGA BASHKI TEPELENE MUAJI TETOR
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 202,152 2018-11-01 2018-11-02 53221420012018 Paga baze PAGA BASHKI TEPELENE TETOR
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 297,500 2018-10-29 2018-10-30 52921420012018 Paga baze PAGESA ME KONTRATE PER MBROJTJEN KUNDER ZJARRIT BASHKI TEPELENE URDHERI I KRYETARIT NR 45/1 DT 01.06.2018