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 67,408 2016-12-15 2016-12-15 59621420012016 Paga baze PAGA Q K R BASHKI TEPELENE PAG+SHPERBLIM VDEKJEJE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 1,628,378 2016-12-14 2016-12-15 59521420012016 Pagese paaftesie PAAFTESI NDHME NJESIA QENDER BASHKI TEPELENE NENTOR
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 584,530 2016-12-14 2016-12-15 59321420012016 Pagese paaftesie PAAFTESI NDHME NJESIA LOPES BASHKI TEPELENE NENTOR
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 2,750,378 2016-12-14 2016-12-15 59221420012016 Pagese paaftesie PAAFTESI NDHME BASHKI TEPELENE NENTOR
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 621,056 2016-12-14 2016-12-15 59421420012016 Pagese paaftesie PAAFTESI NDHME NJESIA KURVELESH BASHKI TEPELENE NENTOR
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 588,012 2016-12-14 2016-12-15 58921420012016 Pagese paaftesie NDIHME EKONOMIKE NENTOR BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 854,757 2016-12-14 2016-12-15 59021420012016 Pagese paaftesie PAAFTESI NDIHME BASHKI TEPELENE NENTOR 2016
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 3,369,527 2016-12-12 2016-12-14 58821420012016 Shpenz. per rritjen e AQT - ndertesa shkollore ft nr 120 dt 21.10.2016 rik shkolla abaz shehu bashki tepelene,KONTRATA E DT 12.08.2016
    Bashkia Tepelene (1134) BOSHNJAKU. B Tepelene 3,369,528 2016-12-12 2016-12-14 58721420012016 Shpenz. per rritjen e AQT - ndertesa shkollore ft nr 29 dt 21.10.2016 rik shkolla abaz shehu bashki tepelene, KONTRATA E DT 12.08.2016
    Bashkia Tepelene (1134) INFRAKONSULT Tepelene 3,876,000 2016-12-13 2016-12-14 58421420012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve kontrate e dt 18.11.2016hartimi i projektit te zbatimit , rik ruga ago celi dhe rikonceptim i palestres bashki tepelene
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 3,879 2016-12-12 2016-12-13 58621420012016. Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 60 DT 30.11.2016 BASHKI TEPELENE, KONTRATE E DT 01.04.2016
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 25,031 2016-12-12 2016-12-13 58621420012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE PIKE TE RJETIT TRANSMETIV BASHKI TEPELENE FT NR 60 DT 30.11.2016, KONTRATE E DT 01.02.2016
    Bashkia Tepelene (1134) "SHKELQIMI 07" Tepelene 1,541,827 2016-12-12 2016-12-13 58521420012016 Shpenz. per rritjen e AQT - ndertesa shkollore RIK SHKOLLA 9 VJECARE LOPES DETYRIM I NJ AD LOPES KONTR NR 37 DT 22.10.2012, BASHKI TEPELENE
    Bashkia Tepelene (1134) FREDI-A Tepelene 36,000 2016-12-12 2016-12-13 58221420012016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BLERJE PAISJE FT NR 334 DT 25.11.2016 BASHKI TEPELENE KONTR E DT 25.11.2016
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 23,327 2016-12-12 2016-12-13 58621420012016.. Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 60/1 DT 30.11.2016 BASHKI TEPELENE
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 120,000 2016-12-12 2016-12-12 58321420012016 Transferta per klubet dhe asociacionet e sportit TRANSFERTE NGA BASHKI TEPELENE vkb NR 6 DT 04.02.2016
    Bashkia Tepelene (1134) CITRUS Tepelene 36,840 2016-12-12 2016-12-12 58021420012016 Materiale per funksionimin e pajisjeve speciale FT NR 1890 DT 30.11.2016 MAT PER FUNKSIONINIM E ZYRAVE BASHKI TEPELENE
    Bashkia Tepelene (1134) DENIS GOGA Tepelene 125,400 2016-12-12 2016-12-12 57921420012016 Shpenzime per te tjera materiale dhe sherbime operative FT NR 36 DT 30.11.2016 BASHKI TEPELENE
    Bashkia Tepelene (1134) TOMORR CELA Tepelene 28,450 2016-12-12 2016-12-12 57821420012016 Sherbime te tjera RIP PAISJE FT NR 28 DT 25.11.2016 BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 2,780,712 2016-12-05 2016-12-06 57121420012016 Paga baze PAGA BASHKI TEPELENE NENTOR 2016