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
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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 2,676,740,151.00 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) POSTA SHQIPTARE SH.A Tepelene 603,732 2022-10-04 2022-10-05 56521420012022 Pagese paaftesie NDIHME PAAFTESI SHTATOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 435,321 2022-10-04 2022-10-05 56021420012022 Pagese paaftesie PAAFTESI SHTATOR BASHKI TEPELENE
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 800,000 2022-10-04 2022-10-05 56521420012022 Te tjera transferime korrente TRNSFERTE KERKESE NR 4/1 DT 04.10.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 3,380,588 2022-10-04 2022-10-05 56221420012022 Pagese paaftesie PAAFTESI , NDIHME BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 86,966 2022-10-03 2022-10-04 55621420012022 Paga neto për punonjesit e miratuar në organikë PAGA SHTATOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 2,742,821 2022-10-03 2022-10-04 55921420012022 Paga neto për punonjesit e miratuar në organikë PAGA SHTATOR BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 890,268 2022-10-03 2022-10-04 55421420012022 Paga neto për punonjesit e miratuar në organikë PAGA SHTATOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 1,046,517 2022-10-03 2022-10-04 55821420012022 Paga neto për punonjesit e miratuar në organikë PAGA SHTATOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 86,833 2022-10-03 2022-10-04 55521420012022 Paga neto për punonjesit e miratuar në organikë PAGA SHTATOR BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 1,097,759 2022-10-03 2022-10-04 55221420012022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA SHTATOR BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 897,874 2022-10-03 2022-10-04 55321420012022 Paga neto për punonjesit e miratuar në organikë PAGA SHTATOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 2,340,555 2022-10-03 2022-10-04 55721420012022 Paga neto për punonjesit e miratuar në organikë PAGA SHTATOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 69,828 2022-09-29 2022-09-30 54821420012022 Shpenzime per udhetime jashte shtetit SHERBIME URDHER NR 152/29.09.2022 BASHKI TEPELENE PROJEKTI "ADRILINK"
    Bashkia Tepelene (1134) INSTITUTI I NDERTIMIT ( I N ) Tepelene 40,000 2022-09-29 2022-09-30 55121420012022 Sherbime te tjera OPONENCE FT NR 998/29.09.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) Drita Abedini Tepelene 90,000 2022-09-29 2022-09-30 55021420012022 Te tjera materiale dhe sherbime speciale BLERJE NEN 100000 LEKE UP NR 154/1, 28.09.2022 ,FT NR 12/28.09.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) Drita Abedini Tepelene 120,000 2022-09-29 2022-09-30 54921420012022 Te tjera transferime korrente BLERJE NEN 100000 LEKE UP NR 154/28.09.2022 ,FT NR 11/28.09.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 660,000 2022-09-29 2022-09-30 54621420012022 Te tjera transferime korrente FT NR 14487/28.09.2022 UP NR 43/18.09.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) FRIENDS TRAVEL AGENCY Tepelene 80,830 2022-09-29 2022-09-30 54721420012022 Shpenzime per udhetime jashte shtetit SHERBIME URDHER NR 153/29.09.2022 BASHKI TEPELENE PROJEKTI "ADRILINK"
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 160,000 2022-09-26 2022-09-27 54321420012022 Te tjera transferime korrente SHERBIM VULLNETARIZMI VKB NR 59/27.08.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) JIMI & SHKELQIM Tepelene 120,000 2022-09-26 2022-09-27 54521420012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR54/26.09.2022 MIREMBAJTJE BASHKI TEPELENE