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.

    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) RAIFFEISEN BANK SH.A Tepelene 85,000 2025-03-03 2025-03-04 13321420012025 Sherbime te tjera SHERBIME TE NDRYSHME BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 1,273,669 2025-03-03 2025-03-04 13021420012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 2,055,524 2025-03-03 2025-03-04 12821420012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) Vilson Bahoja Tepelene 52,400 2025-02-27 2025-02-28 12221420012025 Te tjera materiale dhe sherbime speciale mirembajtje mjeti tr AA011CP ft nr 4/01.02.2025 bashki tepelene
    Bashkia Tepelene (1134) FIGALI MANDI(L12616601U) Tepelene 99,700 2025-02-27 2025-02-28 12321420012025 Te tjera materiale dhe sherbime speciale BIME DEKORATIVE FT NR 2/25.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 150,000 2025-02-27 2025-02-28 12121420012025 Shpenzime te tjera transporti ft nr 1/26.02.2025 transport bashki tepelene
    Bashkia Tepelene (1134) O L S I Tepelene 1,409,312 2025-02-25 2025-02-26 12021420012025 Karburant dhe vaj FT NR 11833,11832 DT 10.02.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 115,262 2025-02-20 2025-02-24 11821420012025 Uje UJI JANAR 2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 35,000 2025-02-20 2025-02-24 11221420012025 Sherbime te tjera FT NR 916/29.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 432,000 2025-02-19 2025-02-24 11621420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 8/17.02.2025 BASHKI TEPELENE , NDRICIM PALLATI I KUTURES
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 439,200 2025-02-20 2025-02-21 11921420012025 Sherbime te tjera BURSAT E NXENESVE VENDIM NR 76/24.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) DESION Tepelene 720,000 2025-02-19 2025-02-20 11521420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 340/23.12.2024 MIREMBAJTJE RRUGE PARKU NATYROR BASHKI TEPELENE
    Bashkia Tepelene (1134) Besmir Bregu Tepelene 119,160 2025-02-17 2025-02-20 10221420012025 Sherbime te tjera FT NR 2/29.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 667,080 2025-02-19 2025-02-20 11421420012025 Te tjera materiale dhe sherbime speciale dru zjarri ft nr 9/18.02.2025 bashki tepelene
    Bashkia Tepelene (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 46,000 2025-02-19 2025-02-20 1111420012025 Sherbime te tjera RREGJISTRIM PASURIE FT NR 1669,1667,1665 DT 17.02.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Albsig Jetë Tepelene 350,000 2025-02-19 2025-02-20 11321420012025. Paga neto per punonjesit e miratuar ne organike SIG JETE PMZSH FT NR 3698/13.02.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) DESION Tepelene 552,000 2025-02-19 2025-02-20 11421420012025 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 23/10.02.2025 MIREMBAJTJE MJET -SKREP BASHKI TEPELENE
    Bashkia Tepelene (1134) TEA-D Tepelene 1,900,000 2025-02-14 2025-02-19 9421420012025 Shpenz. per rritjen e AQT - ndertesa shkollore RRUGE DYTESORE FAHTI MAMAJ FT NR 53/07.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM JAUPI Tepelene 162,800 2025-02-14 2025-02-19 10521420012025 Sherbime te tjera FT NR 394, 395/26.06.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) ENEA MIJO Tepelene 108,000 2025-02-14 2025-02-19 10821420012025 Sherbime te tjera FT NR 37/23.12.2024 BASHKI TEPELENE