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) O L S I Tepelene 835,884 2023-01-12 2023-01-13 1121420012023 Karburant dhe vaj NAFTE FT NR 11478/06.07.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 99,000 2023-01-12 2023-01-13 1221420012023 Sherbime te tjera SHPENZIM NEN100000 LEKE FT NR 10/15.12.2022 BASKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 796,404 2023-01-12 2023-01-13 1021420012023 Karburant dhe vaj DETYRIM FT NR 11769/20.07.2022 KARBURANT BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 53,050 2023-01-12 2023-01-13 1721420012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 367,710 2023-01-12 2023-01-13 1321420012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KRYEPLEQTE BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 102,000 2023-01-12 2023-01-13 1521420012023 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 89,497 2023-01-12 2023-01-13 2121420012023 Paga neto për punonjesit e miratuar në organikë PAGA GJ CIVILE BASHKI TEPELENE
    Bashkia Tepelene (1134) A.SH.K DREJTORIA VENDORE TEPELENË Tepelene 2,000 2023-01-12 2023-01-13 2021420012022 Sherbime te tjera RREGJISTRIM PASURIE FT NR 50/11.01.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) A.SH.K DREJTORIA VENDORE TEPELENË Tepelene 8,000 2023-01-12 2023-01-13 1921420012023 Sherbime te tjera RREGJISTRIM PASURIE FT NR 49/11.01.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 47,080 2023-01-12 2023-01-13 1821420012023 Sherbime te tjera SHERBIME TE NDRYSHME ME LEKE NE DORE BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 760,000 2023-01-09 2023-01-10 80821420012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. PAKETE FINACIARE BASHKI TEPELENE
    Bashkia Tepelene (1134) EDF Consulting Tepelene 665,000 2023-01-09 2023-01-10 921420012022 Sherbime te tjera KONTRATE SHERBIMI URDHER NR 1/09.01.2023 BASHKI TEPELENE FT NR 1/19.12.2022
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 740,000 2023-01-09 2023-01-10 80721420012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. PAKETE FINACIARE BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 300,000 2023-01-06 2023-01-09 80521420012022 Kompensime speciale te tjera PAKETA SOCIALE BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 720,000 2023-01-06 2023-01-09 80621420012022 Kompensime speciale te tjera PAKETA SOCIALE BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 184,000 2023-01-05 2023-01-06 80221420012022 Pagese paaftesie paketa financiare bashki tepelene
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 600,000 2023-01-05 2023-01-06 821420012022 Transferta per klubet dhe asociacionet e sportit transferte per paga e sigurime bashki tepelene kerkese nr 5/1 dt 05.01.2023
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 1,880,000 2023-01-05 2023-01-06 80321420012022 Ndihme ekonomike paketa financiare bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 2,416,000 2023-01-05 2023-01-06 80421420012022 Pagese paaftesie paketa financiare bashki tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 136,000 2023-01-05 2023-01-06 80121420012022 Pagese paaftesie paketa financiare bashki tepelene