Treasury Transactions 2019-2026

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 2,943,021,477.00 4,265 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 420,744 2026-01-19 2026-01-20 3521420012026 Elektricitet ENERGJI DHJETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 34,470 2026-01-19 2026-01-20 3221420012026 Posta dhe sherbimi korrier SHERBIM POSTAR DHJETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) REAN 95 Tepelene 153,229 2026-01-19 2026-01-20 2921420012026 Sherbime te tjera KOLAUDIM SHKOLLA AVNI RUSTEMI FT NR 39 DT 04.06.2025 VBASHKI TEPELENE
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 677,321 2026-01-19 2026-01-20 3421420012026 Elektricitet ENERGJI NENTOR BASHKI TEPELENE
    Bashkia Tepelene (1134) ERDIT KALEMI Tepelene 385,000 2026-01-19 2026-01-20 3621420012026 Te tjera materiale dhe sherbime speciale FT NR 3 DT 21.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Ermir Godaj Tepelene 18,000 2026-01-19 2026-01-20 3021420012026 Paga neto per punonjesit e miratuar ne organike NDALESE NGA PAGA ALEM SHEHU BASHKI TEPELENE
    Bashkia Tepelene (1134) Agur Sadiku Tepelene 120,000 2026-01-15 2026-01-16 2221420012026 Te tjera materiale dhe sherbime speciale ft nr 1 dt 12.012026 bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 244,800 2026-01-14 2026-01-16 2621420012026 Sherbime te tjera QERA OBJEKTI BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 224,400 2026-01-14 2026-01-16 2721420012026 Sherbime te tjera QERA OBJEKTI BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 1,192,500 2026-01-15 2026-01-16 2821420012026 Karburant dhe vaj FT NR 16177 DT 14.01.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 20,400 2026-01-14 2026-01-15 2421420012026 Shpenzime per honorare KESHILLTARE DHJETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 285,600 2026-01-14 2026-01-15 2321420012026 Shpenzime per honorare KESHILLTARE DHJETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 244,800 2026-01-14 2026-01-15 2521420012026 Shpenzime per honorare KRYEPLEQTE BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 1,079,988 2026-01-12 2026-01-13 1621420012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore FT NR 1169 DT 29.12.2025 BASHKI TEPELENE SHTRIM RRUGE FSHATI DUKAJ
    Bashkia Tepelene (1134) POWER INDUSTRIES Tepelene 1,668,300 2025-12-31 2026-01-13 71621420012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR 69 DT 05.12.2025MJETE  TRANSPORTI  BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 319,200 2026-01-09 2026-01-13 1421420012026 Karburant dhe vaj ft nr 15981 dt 17.12.2025 bashki tepelene
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 1,079,988 2026-01-12 2026-01-13 1721420012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore FT NR 1134 DT 25.12.2025 BASHKI TEPELENE SHTRIM RRUGE FSHATI DUKAJ
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 600,000 2026-01-09 2026-01-12 1321420012026 Transferta per klubet dhe asociacionet e sportit trasferte per paga e sigurime kerkese nr 1 dt 09.1.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 321,528 2026-01-09 2026-01-12 1521420012026 Karburant dhe vaj ft nr 15981 dt 26.12.2025 bashki tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 43,375 2026-01-09 2026-01-12 1821420012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI TEPELENE