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
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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 2,676,740,151.00 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) BAFTJAR HAXHIA Tepelene 96,100 2025-02-14 2025-02-19 10921420012025 Sherbime te tjera FT NR 1/20.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Altin Velika Tepelene 247,000 2025-02-14 2025-02-19 10321420012025 Sherbime te tjera FT NR 8,9,10/11.11.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM JAUPI Tepelene 67,500 2025-02-14 2025-02-19 10621420012025 Sherbime te tjera FT NR 398/27.06.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Çelik Shaha Tepelene 100,000 2025-02-13 2025-02-19 9921420012025 Te tjera materiale dhe sherbime speciale FT NR 36/21.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) COMFORT Tepelene 224,000 2025-02-13 2025-02-19 9621420012025 Te tjera materiale dhe sherbime speciale FT NR 428/13.11.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM JAUPI Tepelene 63,200 2025-02-14 2025-02-19 10721420012025 Sherbime te tjera FT NR 61/23.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 360,000 2025-02-17 2025-02-18 9221420012025 Paga neto per punonjesit e miratuar ne organike PAGA ME KONTRATE BASHKI TEPELENE
    Bashkia Tepelene (1134) NG STRUCTURES Tepelene 3,800,000 2025-02-14 2025-02-17 10121420012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKEFINANCIM SHKOLLA 9 VJECARE AVNI RUSTEMI FT NR 39/30.06.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Çelik Shaha Tepelene 248,000 2025-02-13 2025-02-17 9521420012025 Te tjera transferta tek individet FT NR 31,32,33,34,35/15.12.2024 BASHKI TEPELENE BLERJE PROJEKTI" GJITHMONE BASHKE"
    Bashkia Tepelene (1134) Altin Velika Tepelene 46,850 2025-02-14 2025-02-17 10421420012025 Sherbime te tjera FT NR 11/09.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shendelli Tepelene 1,275,000 2025-02-13 2025-02-14 8121420012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik blloku i banimit tafil buzi dhe birbilejve 39/20.08.2018  bashki tepelene ft nr
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 20,400 2025-02-13 2025-02-14 9121420012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE JANAR 2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 264,620 2025-02-13 2025-02-14 9821420012025 Elektricitet ENERGJI JANAR SIPAS PERMBLEDHESES BASHKI TEPELENE
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 120,000 2025-02-13 2025-02-14 8921420012025 Shpenzime per mirembajtjen e objekteve ndertimore BLERJE NEN 100000 LEKE FT NR 7/07.02.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 285,600 2025-02-13 2025-02-14 9021420012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE JANAR 2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) DESION Tepelene 406,800 2025-02-13 2025-02-14 9721420012025 Sherbime te tjera FT NR 12/15.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 40,000 2025-02-13 2025-02-14 9321420012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA ME KONTRATE  BASHKI TEPELENE
    Bashkia Tepelene (1134) DESION Tepelene 535,500 2025-02-13 2025-02-14 10021420012025. Sherbime te tjera FT NR 342/31.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 1,401,186 2025-02-10 2025-02-12 8721420012025 Karburant dhe vaj FT NR 11628,11629 DT 24.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 1,142,400 2025-02-10 2025-02-12 8821420012025 Karburant dhe vaj KARBURANT FT NR 11454,11456 DT 07.01.2025 BASHKI TEPELENE