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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  • 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) Mirjan Niço (L32002002V) Tepelene 114,000 2022-01-20 2022-01-21 3121420012022 Sherbime te tjera BLERJE NEN100000 LEKE FT NR 11/21.05.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 468,270 2022-01-20 2022-01-21 3321420012022 Sherbime te tjera UP NR 1667/17.09.2021 FT 104/15.11.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) ALMA BUNDO Tepelene 202,560 2022-01-20 2022-01-21 3221420012022 Te tjera materiale dhe sherbime speciale UP NR 33/12.04.2021 FT NR 1 DT 20.05.2021 LIK PJESOR BASHKI TEPELENE
    Bashkia Tepelene (1134) ONE TELECOMMUNICATIONS Tepelene 83,978 2022-01-20 2022-01-21 3421420012022 Paga neto për punonjesit e miratuar në organikë TELEFON DHJETOR NDALES NGA PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) JIMI & SHKELQIM Tepelene 960,598 2022-01-18 2022-01-19 3021420012022 Te tjera materiale dhe sherbime speciale up nr 2556/23.11.2021 ft nr 57/13.12.2021 beton bashki memaliaj
    Bashkia Tepelene (1134) KASTRATI Tepelene 624,225 2022-01-17 2022-01-18 2621420012022 Karburant dhe vaj KARBURANT FT NR 2784 DT 20.12.2021 UP NR 129/13.10.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) STATENG Tepelene 735,789 2022-01-17 2022-01-18 2721420012022 Sherbime te tjera UP NR 1490/19.08.2021 , FT NR 13/01.10.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 407,987 2022-01-17 2022-01-18 2821420012022 Te tjera materiale dhe sherbime speciale DRU ZJARRI FT NR 1741/20.12.2021 UO NR 1191/20.10.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) KASTRATI Tepelene 258,300 2022-01-17 2022-01-18 2521420012022 Karburant dhe vaj KARBURANT FT NR 2783 DT 20.12.2021 UP NR 129/13.10.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) KASTRATI Tepelene 344,400 2022-01-17 2022-01-18 2421420012022 Karburant dhe vaj KARBURANT FT NR 2555 DT 03.12.2021 UP NR 129/13.10.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) JIMI & SHKELQIM Tepelene 119,988 2022-01-17 2022-01-18 2921420012022 Sherbime te tjera BLERJE NE 100000 MIJE LEKE FT NR 58/13.12.2021 BASHKI TEPELENE MIREMBAJTJE
    Bashkia Tepelene (1134) KASTRATI Tepelene 602,700 2022-01-14 2022-01-17 2321420012022 Karburant dhe vaj FT NR 2554/03.12.2021 UP NR 129/13.10.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 151,300 2022-01-11 2022-01-12 1121420012022 Shpenzime per qiramarrje ambjentesh qira objekti urdher nr 8/07.01.2022 bashki tepelene
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 36,550 2022-01-11 2022-01-12 1221420012022 Sherbime te tjera KESHILLTARE DHJETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 11,220 2022-01-11 2022-01-12 1421420012022 Sherbime te tjera INSTRUKTORE TE QKF BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 67,320 2022-01-11 2022-01-12 1521420012022 Sherbime te tjera INSTRUKTORE TE QKF BASHKI TEPELENE
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 800,000 2022-01-11 2022-01-12 921420012022 Transferta per klubet dhe asociacionet e sportit transferte per paga e sigurime vkb nr 76/17.12.2021 bashki tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 73,100 2022-01-11 2022-01-12 1321420012022 Sherbime te tjera keshilltare dhjetor bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 367,710 2022-01-11 2022-01-12 1021420012022 Sherbime te tjera kryetaret e fshatrave bashki tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 85,328 2022-01-07 2022-01-10 821420012022 Paga neto për punonjesit e miratuar në organikë PAGA DHJETOR GJ CIV BASHKI TEPELENE