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 2,852,873,088.00 4,142 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) O L S I Tepelene 968,544 2025-11-12 2025-11-13 60221420012025 Karburant dhe vaj FT NR 15152 DT 21.10.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 404,121 2025-11-07 2025-11-10 58621420012025 Pagese paaftesie pak tetor bashki tepelene
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 800,000 2025-11-07 2025-11-10 57521420012025 Transferta per klubet dhe asociacionet e sportit transferte kerkese nr 6 dt 03.11.2025 bashki tepelene
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 286,000 2025-11-07 2025-11-10 58521420012025 Shpenzime te tjera transporti sherbim transporti ft nr 16 dt 04.11.2025 bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 289,468 2025-11-05 2025-11-06 59121420012025 Pagese paaftesie PAK TETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 204,934 2025-11-05 2025-11-06 58721420012025 Ndihme ekonomike PAK NDIHME  BASHKI TEPELENE TETOR
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 2,595,045 2025-11-05 2025-11-06 58821420012025 Pagese paaftesie PAK NDIHME  BASHKI TEPELENE TETOR
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 2,645,850 2025-11-05 2025-11-06 58921420012025 Ndihme ekonomike PAK NDIHME  BASHKI TEPELENE TETOR
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 475,829 2025-11-05 2025-11-06 59021420012025 Pagese paaftesie PAK  BASHKI TEPELENE TETOR
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 1,660,444 2025-11-05 2025-11-06 58021420012025 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI TEPELENE MUAJI TETOR
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 3,801,555 2025-11-03 2025-11-04 57821420012025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 1,685,980 2025-11-03 2025-11-04 58121420012025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 721,990 2025-11-03 2025-11-04 58421420012025 Paga neto per punonjesit e miratuar ne organike PAGA SHPERBLIM PMZSH VKM NR 483 DT 02.09.2025
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 162,229 2025-11-03 2025-11-04 57621420012025 Paga neto per punonjesit e miratuar ne organike paga bashki tepelene tetor
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 294,898 2025-11-03 2025-11-04 58221420012025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 2,003,845 2025-11-03 2025-11-04 57721420012025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 328,058 2025-11-03 2025-11-04 58321420012025 Paga neto per punonjesit e miratuar ne organike PAGA SHPERBLIM PMZSH VKM NR 483 DT 02.09.2025
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 2,976,058 2025-11-03 2025-11-04 57921420012025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) ELECTRON ALBANIA 2008 Tepelene 380,133 2025-10-22 2025-10-24 57421420012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAISJE KOMPJUTERIKE FT NR 835 DT 07.10.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 404,430 2025-10-20 2025-10-22 57221420012025 Elektricitet ENERGJI SIPAS PER,BLEDHESE SHTATOR BASHKI TEPELENE