Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 2,238,387,381.00 3,241 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) JIMI & SHKELQIM Tepelene 237,600 2022-09-19 2022-09-20 53221420012022 Te tjera materiale dhe sherbime speciale up nr 19/18.04.2022 , ft nr 35/21.06.2022 bashki tepelene , kancelari
    Bashkia Tepelene (1134) JIMI & SHKELQIM Tepelene 229,080 2022-09-19 2022-09-20 53121420012022 Te tjera materiale dhe sherbime speciale up nr 16/11.03.2022 , ft nr 18/14.04.2022 bashki tepelene , maeriale
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 718,560 2022-09-19 2022-09-20 53421420012022 Te tjera transferime korrente mateiale per emergjence ft nr 104/29.04.2022, up nr 25/20.04.2022 materiale per emergjence bashki tepelene
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 574,850 2022-09-19 2022-09-20 52521420012022 Shpenzime per mirembajtjen e mjeteve te transportit paisje &vegla pune up nr 28/06.06.2022 , ft nr 15/20.07.2022 bashki tepelene
    Bashkia Tepelene (1134) SHOQATA KULTURORE VATRA LABE Tepelene 92,000 2022-09-19 2022-09-20 52721420012022 Sherbime te tjera AKTIVITET KULTUROR FT NR 6/30.07.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,256 2022-09-19 2022-09-20 53021420012022 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI FT NR 115/15.06.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 791,520 2022-09-19 2022-09-20 53321420012022 Te tjera transferime korrente UP NR 22/21.04.2022, FT NR 111/05.05.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) SHOQATA KULTURORE VATRA LABE Tepelene 275,000 2022-09-19 2022-09-20 528/21420012022 Sherbime te tjera AKTIVITET KULTUROR FT NR 7/16.09.2022 . URDHER PROKURIMI NR 2084/1 DT 16.09.2022BASHKI TEPELENE
    Bashkia Tepelene (1134) SEELLSS Tepelene 312,000 2022-09-19 2022-09-20 53521420012022 Te tjera transferime korrente NDRICIM RRUGOR FT NR 14/14.09.2021 ,BASHKI TEPELENE UP NR 1497/20.08.2021
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 333,155 2022-09-19 2022-09-20 52921420012022 Elektricitet ENERGJI GUSHT SIPAS PERMBLEDHESES BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 100,000 2022-09-16 2022-09-19 52421420012022 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIME NEN 100000 LEKE FT NR 2/02.08.2022, URDHER NR 142/25.08.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 80,000 2022-09-16 2022-09-19 52621420012022 Sherbime te tjera SHERBIME TRANSPORTI FT NR 9/14.09.2022 UP NR 7/20.01.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 107,000 2022-09-16 2022-09-19 51921420012022 Sherbime te tjera SHERBIME AVOKATIE KONTRATE E DT 13.09.2022 , URDHER NR 140/13.09.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 600,000 2022-09-13 2022-09-15 51521420012022 Te tjera materiale dhe sherbime speciale FT NR 83/22.08.2022 , UP NR 39/03.08.2022
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 182,000 2022-09-12 2022-09-15 51321420012022 Te tjera transferta tek individet ndihme ekonomike nga fondi i bashkise Tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 147,490 2022-09-13 2022-09-15 51721420012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI TEPELENE
    Bashkia Tepelene (1134) A.SH.K DREJTORIA VENDORE TEPELENË Tepelene 8,500 2022-09-13 2022-09-14 52121420012022 Sherbime te tjera RREGJISTRIM PASURIE FT NR 1823/27.07.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) A - Y - S Tepelene 341,875 2022-09-13 2022-09-14 52321420012022 Te tjera materiale dhe sherbime speciale UP NR 35/07.07.2022 FT NR 50/13.09.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) A.SH.K DREJTORIA VENDORE TEPELENË Tepelene 10,500 2022-09-13 2022-09-14 52021420012022 Sherbime te tjera RREGJISTRIM PASURIE FT NR 1822/27.07.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 784,980 2022-09-13 2022-09-14 51421420012022 Karburant dhe vaj KARBURANT FT NR 9214 DT 18.05.2022 BASHKI TEPELENE