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) PETRIT SHAHA Tepelene 90,000 2022-09-26 2022-09-27 54421420012022 Te tjera materiale dhe sherbime speciale BLERJE NEN 100000 LEKE FT NR 21/24.09.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 90,000 2022-09-26 2022-09-27 54221420012022 Te tjera transferime korrente SHERBIM VULLNETARIZMI VKB NR 59/27.08.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 133,878 2022-09-23 2022-09-26 53921420012022 Elektricitet ENERGJI PRILL KONTRATA NR A002671 BASHKI TEPELENE
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 203,145 2022-09-23 2022-09-26 54021420012022 Elektricitet ENERGJI MAJ KONTRATA NR C194154 BASHKI TEPELENE
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 80,100 2022-09-23 2022-09-26 54121420012022 Elektricitet ENERGJI KORRIK KONTRATA NR A002695 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 80,000 2022-09-21 2022-09-22 53821420012022 Te tjera materiale dhe sherbime speciale TABELA NFORMUESE FT NR 20/21.09.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) Drita Abedini Tepelene 120,000 2022-09-20 2022-09-21 53621420012022 Te tjera transferime korrente BLERJE NEN 100000 LEKE FT NR 8/19.09.2022, TUBA PER EMERGJENCE CIVILE BASHKI TEPELENE
    Bashkia Tepelene (1134) BILURBINA Tepelene 115,200 2022-09-20 2022-09-21 53721420012022 Te tjera transferime korrente BLERJE NEN 100000 LEKE FT NR 67/19.09.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) JIMI & SHKELQIM Tepelene 237,600 2022-09-19 2022-09-20 53221420012022 Te tjera materiale dhe sherbime speciale up nr 19/18.04.2022 , ft nr 35/21.06.2022 bashki tepelene , kancelari
    Bashkia Tepelene (1134) JIMI & SHKELQIM Tepelene 229,080 2022-09-19 2022-09-20 53121420012022 Te tjera materiale dhe sherbime speciale up nr 16/11.03.2022 , ft nr 18/14.04.2022 bashki tepelene , maeriale
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 718,560 2022-09-19 2022-09-20 53421420012022 Te tjera transferime korrente mateiale per emergjence ft nr 104/29.04.2022, up nr 25/20.04.2022 materiale per emergjence bashki tepelene
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 574,850 2022-09-19 2022-09-20 52521420012022 Shpenzime per mirembajtjen e mjeteve te transportit paisje &vegla pune up nr 28/06.06.2022 , ft nr 15/20.07.2022 bashki tepelene
    Bashkia Tepelene (1134) SHOQATA KULTURORE VATRA LABE Tepelene 92,000 2022-09-19 2022-09-20 52721420012022 Sherbime te tjera AKTIVITET KULTUROR FT NR 6/30.07.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,256 2022-09-19 2022-09-20 53021420012022 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI FT NR 115/15.06.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) Selvije Abasllari Tepelene 791,520 2022-09-19 2022-09-20 53321420012022 Te tjera transferime korrente UP NR 22/21.04.2022, FT NR 111/05.05.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) SHOQATA KULTURORE VATRA LABE Tepelene 275,000 2022-09-19 2022-09-20 528/21420012022 Sherbime te tjera AKTIVITET KULTUROR FT NR 7/16.09.2022 . URDHER PROKURIMI NR 2084/1 DT 16.09.2022BASHKI TEPELENE
    Bashkia Tepelene (1134) SEELLSS Tepelene 312,000 2022-09-19 2022-09-20 53521420012022 Te tjera transferime korrente NDRICIM RRUGOR FT NR 14/14.09.2021 ,BASHKI TEPELENE UP NR 1497/20.08.2021
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 333,155 2022-09-19 2022-09-20 52921420012022 Elektricitet ENERGJI GUSHT SIPAS PERMBLEDHESES BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 100,000 2022-09-16 2022-09-19 52421420012022 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIME NEN 100000 LEKE FT NR 2/02.08.2022, URDHER NR 142/25.08.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 80,000 2022-09-16 2022-09-19 52621420012022 Sherbime te tjera SHERBIME TRANSPORTI FT NR 9/14.09.2022 UP NR 7/20.01.2022 BASHKI TEPELENE