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
    •
  • Supplier List
    •
  • 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) ARTI / SARANDE Tepelene 3,065,938 2015-09-03 2015-09-04 378/21420012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) studimi urbanistik i zones bashki tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 218,250 2015-09-03 2015-09-04 381/21420012015 Karburant dhe vaj bashki tepelene
    Bashkia Tepelene (1134) REAN 95 Tepelene 18,000 2015-09-03 2015-09-04 379/21420012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve kontroll i punes se kryer:studimi i zones se spitalit. b tepelene
    Bashkia Tepelene (1134) SADIKU SH.P.K. Tepelene 298,800 2015-09-03 2015-09-04 388/21420012015 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE OBJEKTESH FT NR 10/02.09.2015 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 249,678 2015-09-03 2015-09-03 382/21420012015 Karburant dhe vaj BASHKI TEPELENE FT NR 1426/04.08.2015
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 1,263,680 2015-09-02 2015-09-03 328/214200122015 Shtese page per vjetersi ne pune PAGA BASHKI TEPELENE GUSHT 2015
    Bashkia Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 114,119 2015-09-03 2015-09-03 383/21420012015 Elektricitet 2142001 KONTR 2671,3058.6767.2698.2590.3059 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 383,100 2015-09-02 2015-09-03 332/21420012015 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE OBJEKTI FT NR 9/23.08.2015 BASHKI TEPELEN
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 86,700 2015-09-03 2015-09-03 385/21420012015 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME TE NDRYSHME BASHKI TEPELENE
    Bashkia Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 3,270 2015-09-03 2015-09-03 384/21420012015 Elektricitet 2142001 KONTR1525,,1523,1892,0771 BASHKI TEPELEEN NJE ADM KURVELESH
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 350,000 2015-09-02 2015-09-03 331/21420012015 Transferta per klubet dhe asociacionet e sportit TRANSFERTEPER PAGA E SIG BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 11,574 2015-09-03 2015-09-03 386/21420012015 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM POSTAR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 202,519 2015-09-02 2015-09-03 336/21420012015. Paga baze PAGA NJ ADM LOPES BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 326,879 2015-09-02 2015-09-03 335/21420012015. Paga baze PAGA NJ. ADM KURVELESH BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 39,960 2015-09-02 2015-09-03 337/21420012015. Paga baze PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 498,377 2015-09-02 2015-09-03 330/21420012015 Paga baze PAGA BASHKI TEPELENE (KULTURA,PASTRIMI)
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 492,004 2015-09-02 2015-09-03 333/21420012015. Paga baze PAGA NJ. ADM QENDER BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 69,740 2015-09-02 2015-09-03 334/21420012015. Paga baze PAGA NJ. ADM QENDER BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 82,840 2015-09-02 2015-09-02 329/21420012015 Paga baze Paga QKR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 54,969 2015-09-02 2015-09-02 329/21420012015. Paga baze Paga GJENDJE CIVILE BASHKI TEPELENE