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 3,054,915,599.00 4,450 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) GJELA Tepelene 118,663 2026-04-07 2026-04-08 20821420012026 Te tjera materiale dhe sherbime speciale FT NR 142 DT 30.03.2026
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 400,000 2026-04-07 2026-04-08 20221420012026 Shpenzimet e siguracionit te mjeteve te transportit FT NR 4 DT 01.04.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Celik Shaha Tepelene 72,000 2026-04-07 2026-04-08 20521420012026 Te tjera materiale dhe sherbime speciale FT NR 26 DT 11.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 600,000 2026-04-07 2026-04-08 21221420012026 Transferta per klubet dhe asociacionet e sportit TRANSFERT PER PAGA E SIGURIME MARS  BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 82,500 2026-04-07 2026-04-08 21121420012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PIKE TRANSMETIMI FT NR 1 DT 02.04.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Celik Shaha Tepelene 99,900 2026-04-07 2026-04-08 20421420012026 Te tjera materiale dhe sherbime speciale FT NR 20 DT 18.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 180,000 2026-04-07 2026-04-08 21021420012026 Shpenzime te tjera transporti TRANSPORT FT NR 3 DT 07.04.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 26,500 2026-04-07 2026-04-08 20921420012026 Posta dhe sherbimi korrier SHERBIM POSTAR MARS BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 702,285 2026-04-03 2026-04-07 20121420012026 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 907 DT 29.12 .2023 BASHKI TEPELENE MIREMBAJTJE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 1,200,000 2026-04-03 2026-04-07 19921420012026 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 9773 DT 22.10.2024 BASHKI TEPELENE MIREMBAJTJE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 1,019,988 2026-04-03 2026-04-07 20021420012026 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 755 DT 18.10.2023 BASHKI TEPELENE MIREMBAJTJE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 1,387,771 2026-04-01 2026-04-03 19821420012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 2,347,855 2026-04-01 2026-04-02 19521420012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 2,297,169 2026-04-01 2026-04-02 19721420012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 153,181 2026-04-01 2026-04-02 19321420012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 6,520,403 2026-04-01 2026-04-02 19421420012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 586,584 2026-04-01 2026-04-02 19621420012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS BASHKI TEPELENE
    Bashkia Tepelene (1134) Albsig Tepelene 350,000 2026-03-26 2026-04-01 17921420012026 Paga neto per punonjesit e miratuar ne organike SIGURIM JETE FT NR 1240/13.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) AJ ARITJON Tepelene 90,000 2026-03-25 2026-03-31 18321420012026 Te tjera materiale dhe sherbime speciale FT NR 4/24.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) AJ ARITJON Tepelene 114,000 2026-03-27 2026-03-31 18721420012026 Te tjera materiale dhe sherbime speciale FT NR 3 DT 24.03.2026 BASHKI TEPELENE