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
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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) Çelik Shaha Tepelene 232,000 2022-06-03 2022-06-06 30521420012022 Sherbime te tjera UP NR 25/12.05.2022 FT NR 3/22.05.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 514,580 2022-06-01 2022-06-02 30321420012022 Paga neto për punonjesit e miratuar në organikë PAGA MAJ BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 86,966 2022-06-01 2022-06-02 29921420012022 Paga neto për punonjesit e miratuar në organikë PAGA MAJ BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 780,884 2022-06-01 2022-06-02 29721420012022 Paga neto për punonjesit e miratuar në organikë PAGA MAJ BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 86,833 2022-06-01 2022-06-02 3021420012022 Paga neto për punonjesit e miratuar në organikë PAGA MAJ BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 2,204,703 2022-06-01 2022-06-02 29821420012022 Paga neto për punonjesit e miratuar në organikë PAGA MAJ BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 2,497,645 2022-06-01 2022-06-02 29621420012022 Paga neto për punonjesit e miratuar në organikë PAGA MAJ BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 246,500 2022-06-01 2022-06-02 30421420012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA ME KONTRATE MAJ BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 988,761 2022-06-01 2022-06-02 30121420012022 Paga neto për punonjesit e miratuar në organikë PAGA MAJ BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,211,139 2022-06-01 2022-06-02 30221420012022 Paga neto për punonjesit e miratuar në organikë PAGA MAJ BASHKI TEPELENE
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 192,888 2022-05-27 2022-05-30 29521420012022 Uje UJI KORRIK 2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 267,000 2022-05-27 2022-05-30 29421420012022 Te tjera materiale dhe sherbime speciale FT NR 382/04.04.2022 UP NR 3/10.01.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) VISCONS GROUP Tepelene 950,000 2022-05-26 2022-05-27 28021420012022 Shpenz. per rritjen e AQT - te tjera ndertimore LIK PJESOR FT NR 1/06.01.2022 RIK UNAZA VERIORE 7LAGJA" DEMOKRACIA" BASHKI TEPELENE
    Bashkia Tepelene (1134) DESION Tepelene 350,040 2022-05-26 2022-05-27 29321420012022 Shpenzime per mirembajtjen e mjeteve te transportit UP NR 12/11.02.2022, FT NR 38/23.05.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) Drita Abedini Tepelene 120,000 2022-05-25 2022-05-26 29021420012022 Te tjera materiale dhe sherbime speciale FT NR 5/25.05.2022 URDHER NR 71/25.05.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 100,000 2022-05-25 2022-05-26 29121420012022 Te tjera materiale dhe sherbime speciale FT NR 9/25.05.2022 URDHER KRYETARI NR 71/25.05.2022
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 74,800 2022-05-25 2022-05-26 29221420012022 Sherbime te tjera AKTIVITET KULTUROR VENDIM KRYETARI NR 74/25.05.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 90,000 2022-05-24 2022-05-26 28921420012022 Sherbime te tjera BLERJE NEN100000 LEKE FT NR 8/23.05.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) Çelik Shaha Tepelene 550,000 2022-05-24 2022-05-26 28821420012022 Sherbime te tjera AKTIVITET KULTUROR UP NR 25/12.05.2022, FT NR 3/22.05.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) NIKA Tepelene 1,425,000 2022-05-23 2022-05-24 28721420012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve up nr 53/15.04.2021, ft nr 226/28.12.2021 bashki tepelene