Treasury Transactions 2019-2024

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 2,017,093,705.00 2,993 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) Çelik Shaha Tepelene 50,000 2024-01-11 2024-01-15 2221420012024 Te tjera materiale dhe sherbime speciale PROJEKTI "GJITHMONE ME JU' BASHKI TEPELENE FT NR 25/25.12.2023
    Bashkia Tepelene (1134) FERIT MYFTARI Tepelene 744,000 2024-01-11 2024-01-15 2621420012024 Te tjera materiale dhe sherbime speciale FT NR 99/30.11.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 110,500 2024-01-10 2024-01-12 2121420012024 Sherbime te tjera PROJEKTI 'GJITHMONE ME JU' BASHKI TEPELENE
    Bashkia Tepelene (1134) Çelik Shaha Tepelene 30,000 2024-01-10 2024-01-12 1521420012024 Sherbime te tjera FT NR 27/12.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 1,200,000 2024-01-11 2024-01-12 2021420012024 Transferta per klubet dhe asociacionet e sportit TRANSFERTE VKB NR88/30.11.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 180,000 2024-01-10 2024-01-12 1921420012024 Shpenzime te tjera transporti TRANSPORT PER PROJEKTIN 'GJITHMONE ME JU;BASHKI TEPELENE FT NR 10/26.12.2023
    Bashkia Tepelene (1134) GANI AUTO Tepelene 100,000 2024-01-11 2024-01-12 2521420012024 Te tjera materiale dhe sherbime speciale PJESE KEMBIMI FT NR 189/30.11.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) JIMI & SHKELQIM Tepelene 1,030,874 2024-01-11 2024-01-12 2821420012024 Sherbim per ngrohje DRU ZJARRI FT NR 1/11.01.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Çelik Shaha Tepelene 50,000 2024-01-10 2024-01-12 1621420012024 Te tjera materiale dhe sherbime speciale PROJEKTI "GJITHMONE ME JU" FT NR 24/12.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 1,005,094 2024-01-11 2024-01-12 2421420012024 Karburant dhe vaj FT NR 5956 DT 16.11.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) Çelik Shaha Tepelene 30,000 2024-01-10 2024-01-12 1721420012024 Te tjera materiale dhe sherbime speciale FT NR 26/12.12.2023 PROJEKTI 'GJITHMONE ME JU' PNUD BASHKI TEPELENE
    Bashkia Tepelene (1134) SEELLSS Tepelene 300,000 2024-01-11 2024-01-12 2721420012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 5/01.09.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) Çelik Shaha Tepelene 100,000 2024-01-10 2024-01-12 1821420012024 Te tjera materiale dhe sherbime speciale FT NR 28/12.12.2023 PROJEKTI 'GJITHMONE ME JU' PNUD BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 300,000 2024-01-09 2024-01-11 1421420012024 Sherbime te tjera FT NR 50/31.12.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 736,000 2024-01-09 2024-01-10 1121420012024 Karburant dhe vaj DETRYRIM FT NR 2605/11.04.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 606,000 2024-01-09 2024-01-10 1321420012024 Karburant dhe vaj DETRYRIM FT NR 1710/20.12.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 745,038 2024-01-09 2024-01-10 921420012024 Karburant dhe vaj DETRYRIM FT NR 14307/20.09.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 309,500 2024-01-09 2024-01-10 1021420012024 Karburant dhe vaj DETRYIM FT NR 1548/04.01.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 109,000 2024-01-09 2024-01-10 1221420012024 Karburant dhe vaj DETRYRIM FT NR 11770/20.07.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 1,783,553 2024-01-04 2024-01-08 121420012024 Paga neto për punonjesit e miratuar në organikë PAGA BASHKI TEPELENE