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 2,548,096,187.00 3,638 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) OZAR CONSULTING Tepelene 971,395 2025-01-20 2025-01-22 4421420012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore REABILITIM FUSHA E MBETJEVE FT NR 2/15.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Pjerin Çunai Tepelene 119,450 2025-01-20 2025-01-22 4521420012025 Te tjera materiale dhe sherbime speciale FT NR 4/31.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) KEJ Group Tepelene 958,440 2025-01-20 2025-01-22 4221420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 28/21.11.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) "SHKELQIMI 07" Tepelene 1,194,000 2025-01-20 2025-01-22 4321420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM RRUGEVE ME ASFALT-BETON FT NR 292/20.11.2024 DETYRIM BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 3,300 2024-12-31 2025-01-21 83621420012024 Pagese paaftesie PAAFTES VITI I KALUAR BASHKI TEPELENE
    Bashkia Tepelene (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 320,094 2025-01-17 2025-01-20 5021420012025 Uje UJI DHJETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 250,000 2025-01-17 2025-01-20 4821420012025 Pjese kembimi, goma dhe bateri MIREMBAJTJE MJETE TRANSPORTI FT NR 1/15.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 92,000 2025-01-17 2025-01-20 5221420012025. Sherbime te tjera SHERBIME TE NDRYSHME URDHER KRYETARI NR 91/17.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 45,500 2025-01-17 2025-01-20 4921420012025 Sherbime te tjera SHERBIME TE NDRYSHME URDHER KRYETARI NR 90/17.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Erandi Barjami Tepelene 95,000 2025-01-17 2025-01-20 4621420012025 Sherbime te tjera FT NR 6/13.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 95,000 2025-01-17 2025-01-20 4721420012025 Sherbime te tjera PIKA E TRANSMETIMIT FT NR 1/15.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 1,161,114 2025-01-17 2025-01-20 5121420012025 Elektricitet ENERGJI SIPAS PERMBLEDHESES BASHKI TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 866,400 2025-01-13 2025-01-15 3821420012025 Te tjera materiale dhe sherbime speciale FT NR 1/10.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 138,645 2025-01-13 2025-01-14 3421420012025 Paga neto per punonjesit e miratuar ne organike PAGA GJENDJA CIVILE BASHKI TEPELENE
    Bashkia Tepelene (1134) 360 CONSTRUCTION Tepelene 944,400 2025-01-10 2025-01-14 3321420012025 Te tjera materiale dhe sherbime speciale FT NR 33/23.12.2024 RIK LAPIDARSH BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 337,600 2025-01-13 2025-01-14 1021420012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE DHJETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) G. P. G. COMPANY Tepelene 58,486,178 2024-12-31 2025-01-13 83521420012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ujesjellesi nivice peshtan ft nr 314/24.12.2024 bashki tepelene
    Bashkia Tepelene (1134) PC STORE Tepelene 328,640 2025-01-09 2025-01-10 2521420012025 Sherbime te tjera BOJERA FT NR 190/1,192/1, 193/1 DT/25.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 87,000 2025-01-09 2025-01-10 2721420012025 Sherbime te tjera urdher nr 2403/30.12.2024 bashki tepelene
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 101,972 2025-01-09 2025-01-10 2421420012025 Paga neto per punonjesit e miratuar ne organike TELEFON BASHKI TEPELENE DHJETOR 2024