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) RAIFFEISEN BANK SH.A Tepelene 929,300 2022-11-01 2022-11-02 63421420012022 Paga neto për punonjesit e miratuar në organikë PAGA TETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,214,503 2022-11-01 2022-11-02 62921420012022 Paga neto për punonjesit e miratuar në organikë PAGA TETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 284,750 2022-11-01 2022-11-02 62721420012022 Paga neto për punonjesit e miratuar në organikë PAGA ME KONTRATE TETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 2,490,983 2022-11-01 2022-11-02 635214220012022 Paga neto për punonjesit e miratuar në organikë PAGA TETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) Drita Abedini Tepelene 120,000 2022-10-25 2022-10-26 62621430012022 Te tjera materiale dhe sherbime speciale UP NR 175/20.10.2022 FT NR 13/25.10.2022 TUBA UJI BASHKI TEPELENE
    Bashkia Tepelene (1134) ILIR HOXHA (L31618014C) Tepelene 90,000 2022-10-20 2022-10-25 62421420012022 Shpenzimet e siguracionit te mjeteve te transportit MIREMBAJTJE MJETI FT NR 130/19.10.2022, UP NR 176/19.10.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 130,000 2022-10-20 2022-10-21 62321420012022 Sherbime te tjera UP N R 7/20.01.2022, FT NR 10./19.10.2022 TRANSPORT BASHKI TEPELENE
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 42,132 2022-10-20 2022-10-21 61821420012022 Elektricitet KONTRATA NR 012001 SIPAS PERMBLEDHESES BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 58,436 2022-10-20 2022-10-21 61821420012022 Te tjera materiale dhe sherbime speciale MIREMBAJTJE UJESJELLESI VELIQOT FT NR 27/19.10.2022 UP NR 165/1 DT 12.10.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 300,000 2022-10-20 2022-10-21 62221420012022 Te tjera materiale dhe sherbime speciale USHQIME FT NR 700/15.07.2022, UP NR3/08.04.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 267,001 2022-10-20 2022-10-21 62121420012022 Te tjera materiale dhe sherbime speciale USHQIME FT NR 317/03.10.2022, UP NR3/08.04.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) A.SH.K DREJTORIA VENDORE TEPELENË Tepelene 10,500 2022-10-20 2022-10-21 62021420012022 Sherbime te tjera RREGJISTRIM PASURIE FT NR 2511 DT 18.10.222
    Bashkia Tepelene (1134) XHEMILE KORCA Tepelene 120,000 2022-10-18 2022-10-19 61521420012022 Te tjera materiale dhe sherbime speciale FT NR 15/11.10.2022,UP 160/1/10.10.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) Vilson Bahoja Tepelene 54,400 2022-10-18 2022-10-19 61321420012022 Te tjera materiale dhe sherbime speciale URDHER NR 169/05.12.2021, FT NR 11/06.12.2021 DETYRIM BASHKI TEPELENE
    Bashkia Tepelene (1134) EDI - 78 Tepelene 599,400 2022-10-18 2022-10-19 61121420012022 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 33/13.10.2022, UP NR 42/02.09.2022 MIREMBAJTJE LERASH BASHKI TEPELENE
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 262,392 2022-10-18 2022-10-19 61721420012022 Uje UJI SIPAS PERMBLEDHESES BASHKI TEPELENE
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 250,892 2022-10-18 2022-10-19 61921420012022 Elektricitet KENERGJI SHTATOR SIPAS PERMBLEDHESES BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 46,850 2022-10-18 2022-10-19 61421420012022 Te tjera materiale dhe sherbime speciale UP NR 160/10.10.2022, FT NR 26/17.10.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 250,000 2022-10-18 2022-10-19 61621420012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna URDHER NR 169/16.10.2022, V.GJYQI PERPARIME SHEHU, BASHKI TEPELENE
    Bashkia Tepelene (1134) A.SH.K DREJTORIA VENDORE TEPELENË Tepelene 52,000 2022-10-17 2022-10-18 61221420012022 Sherbime te tjera URDHER NR 168/17.10.2022, FT NR 2329/27.09.2022 BASHKI TEPELENE