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) SADIKU SH.P.K. Tepelene 203,400 2015-08-11 2015-08-13 305/21420012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
    Bashkia Tepelene (1134) SADIKU SH.P.K. Tepelene 609,600 2015-08-11 2015-08-13 306/21420012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 418,368 2015-08-13 2015-08-13 310/21420012015 Paga baze PAGA NJESIA ADMINISTRATIVE KURVLESH
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 70,512 2015-08-10 2015-08-12 302/21420012015 Uje UJI QERSHOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 233,114 2015-08-11 2015-08-12 308/21420012015 Paga baze PAGA NJESI LOPES BASHKI TEPELENE
    Bashkia Tepelene (1134) LIRI HYSESANI Tepelene 113,400 2015-08-06 2015-08-10 283/21420012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 59/21.07.2015 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 220,000 2015-08-10 2015-08-10 294/21420012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI BAshki Tepelene
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 30,000 2015-08-10 2015-08-10 295/21420012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI BAshki Tepelene
    Bashkia Tepelene (1134) BLEK-K Tepelene 100,000 2015-08-10 2015-08-10 307/21420012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI BASHKI TEPELENE
    Bashkia Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 214,133 2015-08-10 2015-08-10 309/21420012015 Elektricitet 2142001 KONTR2671,3058,6767.3170.2560.3166.2673.6583.2674.B TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 27,180 2015-08-10 2015-08-10 296/21420012015 Furnizime dhe sherbime me ushqim per mencat ushqim per cerdhe bashki tepelene
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 20,952 2015-08-10 2015-08-10 297/21420012015 Shpenzime per mirembajtjen e objekteve specifike mirembajtje rjeti bashki tepelenene kontarte
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 70,000 2015-08-10 2015-08-10 299/21420012015 Transferta per klubet dhe asociacionet e sportit TRANSFERTE PER PAGA E SIG NGA BASHKI TEPELENE
    Bashkia Tepelene (1134) ELVIRA GOGA Tepelene 170,400 2015-08-10 2015-08-10 301/21420012015 Te tjera materiale dhe sherbime speciale FT NR 324 DT 24.07.2015 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 170,988 2015-08-10 2015-08-10 298/21420012015 Karburant dhe vaj bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 10,626 2015-08-10 2015-08-10 300/21420012015 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM POSTAR BASHKI TEPELENE
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 440,833 2015-08-10 2015-08-10 309/21420012015 Paga baze PAGA NJESIA ADMINISTRATIVE QENDER. B. TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 1,284,205 2015-08-06 2015-08-07 278/21420012015 Paga baze PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 120,000 2015-08-06 2015-08-07 284/21420012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI BASHKI TEPELENE
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 150,000 2015-08-06 2015-08-07 281/21420012015 Transferta per klubet dhe asociacionet e sportit TRANSFERTE PER PAGA E SIGURIME BASHKI TEPELENE