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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Tepelene (1134) All All 2,676,740,151.00 3,829 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) PETRIT SHAHA Tepelene 118,800 2025-04-29 2025-04-30 23521420012025 Te tjera materiale dhe sherbime speciale ft nr 13/20.04.2025 mirembajtje shkolla 9-vjecare dukaj bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 206,991 2025-04-29 2025-04-30 24321420012025 Pagese paaftesie vgj 21-2024-1814/359 dt 23.10.2024 valvara puleri bashki tepelene  paaftesi
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 159,800 2025-04-29 2025-04-30 24021420012025 Sherbime te tjera QKF INSTRUKTORE BASHKI TEPELENE
    Bashkia Tepelene (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 119,088 2025-04-29 2025-04-30 24221420012025 Uje UJI MARS BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 36,720 2025-04-29 2025-04-30 23921420012025 Sherbime te tjera QKF INSTRUKTORE BASHKI TEPELENE
    Bashkia Tepelene (1134) Vullnet Xhelili Tepelene 96,000 2025-04-10 2025-04-15 22821420012025 Te tjera materiale dhe sherbime speciale FT NR 4/22.02.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) DESION Tepelene 241,200 2025-04-11 2025-04-15 22821420012025. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 342/31.12.2024  URDP NR 55/12.02.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 1,200,000 2025-04-11 2025-04-15 22921420012025 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 742/06.08.2024 DETYRIM URDP NR 14/10.01.2025  BASHKI TEPELEN
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 170,654 2025-04-11 2025-04-14 23021420012025 Furnizime dhe sherbime me ushqim per mencat FT NR 1026/06.11.2024 DETYRIM URDP NR 20/13.01.2025  BASHKI TEPELEN
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 134,818 2025-04-11 2025-04-14 23121420012025 Furnizime dhe sherbime me ushqim per mencat FT NR 950/17.10.2024 DETYRIM URDP NR 19/13.01.2025  BASHKI TEPELEN
    Bashkia Tepelene (1134) Vullnet Xhelili Tepelene 126,000 2025-04-10 2025-04-11 22521420012025 Te tjera materiale dhe sherbime speciale FT NR 2,3/24.01.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Altin Velika Tepelene 99,400 2025-04-10 2025-04-11 22621420012025 Te tjera materiale dhe sherbime speciale FT NR 6/04.04.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) ELBA-OIL 2015 SHA Tepelene 669,720 2025-04-09 2025-04-10 19021420012025 Karburant dhe vaj FT NR 35/24.02.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 109,800 2025-04-09 2025-04-10 22721420012025 Te tjera materiale dhe sherbime speciale FT NR 12/08.04.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 100,423 2025-04-07 2025-04-10 19821420012025 Sherbime telefonike TELEFON FT E DT 31.03.2025 BASHKI TEPELEBE
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 120,000 2025-04-09 2025-04-10 22321420012025 Shpenzime te tjera transporti TRANSPORT FT NR 3/08.04.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) BEJ - 74 Tepelene 201,600 2025-04-08 2025-04-09 21421420012025 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 22/03.04.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 1,065,600 2025-04-08 2025-04-09 21021420012025 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 8.9 DT 02.04.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 322,000 2025-04-08 2025-04-09 21921420012025 Te tjera transferta tek individet BONUS QIRAJE BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 1,336,220 2025-04-08 2025-04-09 22421420012025 Karburant dhe vaj FT NR 12409,12413/01.04.2025 BASHKI TEPELENE