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) TEPELENA - TRANSPORT Tepelene 120,000 2022-03-16 2022-03-17 15221420012022. Sherbime te tjera SHERBIM TRANSPORTI UP NR 7/20.01.2022 FT NR 2/10.03.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) T & P SH P K Tepelene 150,000 2022-03-11 2022-03-16 14921420012022 Karburant dhe vaj detyrim ft nr 35/30.10.2021 , up nr 1195/20.10.2021 bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 160,000 2022-03-15 2022-03-16 15021420012022 Te tjera transferta tek individet ndihme ekonomike fondi i bashki vkb nr7/28.02.2022 bashki tepelene
    Bashkia Tepelene (1134) OPERATORI I SISTEMIT TE SHPERNDARJES Tepelene 38,145 2022-03-11 2022-03-16 13621420012022 Elektricitet pike lidhje ft nr 120220210442 dt 26.02.2022 bashki tepelene
    Bashkia Tepelene (1134) A&T Tepelene 119,500 2022-03-11 2022-03-15 14721420012022 Karburant dhe vaj blerje nen 100000 leke ft nr 56/07.03.2022 bashki tepelene
    Bashkia Tepelene (1134) ERAKL Tepelene 120,000 2022-03-11 2022-03-15 14621420012022 Te tjera materiale dhe sherbime speciale detyrim ft nr 1/10.08.2021 blreje ndricues rrugor bashki tepelene
    Bashkia Tepelene (1134) O L S I Tepelene 703,000 2022-03-11 2022-03-15 15121420012022 Karburant dhe vaj up nr 11/04.02.2022 , ft nr 5727 dt 08.02.2022 bashki tepelene
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 200,000 2022-03-04 2022-03-07 13421420012022 Shpenzime per mirembajtjen e objekteve ndertimore up nr 1667/11.10.2021 ft nr 88/11.10.2021 bashki tepelene
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 590,400 2022-03-04 2022-03-07 13521420012022 Shpenzime per mirembajtjen e objekteve ndertimore up nr 34/19.04.2021 ft nr 55/04.05.2021 detyrim bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 538,744 2022-03-03 2022-03-04 13221420012022 Ndihme ekonomike NDIHME EKONOMIKE SHKURT BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 2,700,329 2022-03-03 2022-03-04 13021420012022 Ndihme ekonomike NDIHME EKONOMIKE PAAFTESI SHKURT BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 256,671 2022-03-03 2022-03-04 12821420012022 Pagese paaftesie NDIHME EKONOMIKE PAAFTESI SHKURT BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 591,257 2022-03-03 2022-03-04 13121420012022 Pagese paaftesie NDIHME EKONOMIKE SHKURT BASHKI TEPELENE
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 38,145 2022-03-03 2022-03-04 12621420012022 Elektricitet PIKE LIDHJE VARREZAT GREKE FT NR L120220210442 DT 26.02.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 600,000 2022-03-03 2022-03-04 12521420012022 Transferta per klubet dhe asociacionet e sportit TRANSFERTE PER PAGA E SIGURIME KERKESE NR 23/03.03.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) A&T Tepelene 118,320 2022-03-03 2022-03-04 13321420012022 Karburant dhe vaj BLERJE NEN100000 LEK FT NR 84/06.10.2021 DETYRIM I PRAPAMBETUR URDP NR 51/18.01.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 3,131,564 2022-03-03 2022-03-04 12921420012022 Ndihme ekonomike NDIHME EKONOMIKE PAAFTESI SHKURT BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 450,735 2022-03-03 2022-03-04 12721420012022 Pagese paaftesie NDIHME EKONOMIKE PAAFTESI SHKURT BASHKI TEPELENE
    Bashkia Tepelene (1134) DESION Tepelene 1,149,600 2022-03-02 2022-03-03 12321420012022 Te tjera materiale dhe sherbime speciale UP NR 8/20.01.2022 , FT NR 12/21.02.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) AFA-2010 Tepelene 24,000 2022-03-02 2022-03-03 12221420012022 Paga neto për punonjesit e miratuar në organikë ndalese nga paga Fatjona Cunai bashki tepelene