Treasury Transactions 2015-2018

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 1,415,592,342.00 2,151 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) AGIM TAIP MUCOBEGA Tepelene 44,740 2015-11-04 2015-11-04 47521420012015 Furnizime dhe sherbime me ushqim per mencat FTNR 57/30.10.2015 BASHKI TEPELENE ( USHQIME )
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 157,104 2015-11-04 2015-11-04 46921420012015 Karburant dhe vaj BASHKI TEPELENE KARBURANT
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 285,987 2015-11-03 2015-11-04 47921420012015 Paga baze PAGA BASHKI TEPELENE NJ. AD KURVELESH
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 34,220 2015-11-03 2015-11-04 48121420012015 Paga baze PAGA BASHKI TEPELENE GJ CIVILE QENDER
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 224,740 2015-11-04 2015-11-04 47821420012015. Te tjera materiale dhe sherbime speciale SHERBIME TE NDRYSHME BASHKI TEPELENE
    Bashkia Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 88,041 2015-11-04 2015-11-04 46821420012015 Elektricitet 2142001 KONTR3218,3378,1850,2,1024,1646,6841,BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 479,664 2015-11-03 2015-11-04 48321420012015 Paga baze PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 30,000 2015-11-04 2015-11-04 47821420012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 644,176 2015-11-03 2015-11-04 48221420012015 Paga baze PAGA BASHKI TEPELENE BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 222,250 2015-11-03 2015-11-03 47721420012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIME GJYQI BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 83,690 2015-11-03 2015-11-03 46621420012015 Paga baze PAGA BASHKI TEPELENE QKR
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 850,912 2015-11-03 2015-11-03 46521420012015 Shtese page per vjetersi ne pune PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 54,969 2015-11-03 2015-11-03 46621420012015. Paga baze PAGA BASHKI TEPELENE GJ CIVILE
    Bashkia Tepelene (1134) ELVIRA GOGA Tepelene 285,600 2015-10-27 2015-10-28 46421420012015 Shpenz. per rritjen e AQT - ndertesa shkollore NDERTESA SHKOLLORE BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 170,000 2015-10-21 2015-10-21 46321420012015 Te tjera transferime korrente EMRGJENCA BASHKI TEPELENE
    Bashkia Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 140,340 2015-10-16 2015-10-20 46221420012015 Elektricitet 2142001 KONTR 2671,3058,3170,3166,2673,6583,2674,2693,2683, BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 25,904 2015-10-13 2015-10-13 460/21420012015 Shpenzime per mirembajtjen e objekteve specifike MIREMBAJTJE PIKE TRANSMENTIMI B TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 468,450 2015-10-08 2015-10-13 451/21420012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESA PER ISH KESHILLTARET ISH KOMUNBA QENDER, BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 272,000 2015-10-13 2015-10-13 459/21420012015 Te tjera transferime korrente EMERGJENCA RUGESH BASHKI TEPELENE
    Bashkia Tepelene (1134) VASIL ZOTO Tepelene 112,800 2015-10-09 2015-10-13 458/21420012015 Te tjera materiale dhe sherbime speciale MATERIALE BASHKI TEPELENE