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 2,238,387,381.00 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) ONE TELECOMMUNICATIONS Tepelene 171,060 2022-03-02 2022-03-03 12421420012022 Paga neto për punonjesit e miratuar në organikë telefoni shkurt bashki tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 99,000 2022-03-02 2022-03-03 12121420012022 Te tjera materiale dhe sherbime speciale BLERJE NEN 100000 LEKE FT NR 3/01.03.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 80,359 2022-03-01 2022-03-02 11621420012022 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT BASHKI TEPELENE QKB
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 936,036 2022-03-01 2022-03-02 11821420012022 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,134,530 2022-03-01 2022-03-02 11921420012022 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 2,130,680 2022-03-01 2022-03-02 11421420012022 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 514,320 2022-03-01 2022-03-02 12021420012022 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 2,286,888 2022-03-01 2022-03-02 11321420012022 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 703,751 2022-03-01 2022-03-02 11521420012022 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 85,329 2022-03-01 2022-03-02 11721420012022 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT BASHKI TEPELENE GJ CIVILE
    Bashkia Tepelene (1134) AL-COMPANY Tepelene 119,994 2022-02-24 2022-02-25 11221420012022 Te tjera materiale dhe sherbime speciale BLERJE NEN 100000 LEKE URDHER NR 29/24.02.2022 FT NR 34/26.11.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) EDI - 78 Tepelene 585,600 2022-02-23 2022-02-25 11021420012022 Shpenzime per mirembajtjen e objekteve ndertimore UP NR 45/31.05.2021 FT NR 12/22.02.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 100,800 2022-02-23 2022-02-24 11121420012022 Uje DETYRIM UJI MUAJI SHTATOR 2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) AL-COMPANY Tepelene 810,000 2022-02-22 2022-02-23 10921420012022 Sherbime te tjera MIREMBAJTJE NDRICIM RRUGOR FT NR 3/22.02.2022, UP NR 13/11.02.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) DESION Tepelene 1,149,600 2022-02-22 2022-02-23 10721420012022 Te tjera materiale dhe sherbime speciale KONTIENER FT NR 12/21.02.2022, UP NR 8/20.01.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) LIGUS Tepelene 198,000 2022-02-22 2022-02-23 10821420012022 Te tjera materiale dhe sherbime speciale UP NR 9/31.01.2022 DT NR 1/14.02.2022 BLERJE STOLA BASHKI TEPELENE
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 189,140 2022-02-22 2022-02-23 10521420012022 Elektricitet energji dhjetor 2021 sipas permbeledhes bashki Tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 133,875 2022-02-22 2022-02-23 10621420012022 Sherbime te tjera urdher nr 26/22.02.2022, sherbime bashki tepelene
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 130,309 2022-02-21 2022-02-22 10321420012022 Elektricitet ENERGJI JANAR SPIAS PERMBLEDHESES BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 250,000 2022-02-21 2022-02-22 10421420012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna URDHER KRYETARI NR 25/21.02.2022 LIKUJDIM PJESOR BASHKI TEPELENE