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 2,772,294,383.00 4,004 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) POSTA SHQIPTARE SH.A Tepelene 64,470 2025-07-24 2025-07-25 41021420012025 Posta dhe sherbimi korrier SHERBIM POSTAR DHJETOR 2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 57,220 2025-07-24 2025-07-25 40921420012025 Posta dhe sherbimi korrier POSTA DHJETOR 2023  BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 1,079,976 2025-07-24 2025-07-25 41521420012025 Karburant dhe vaj FT NR 13731,13732 DT 30.06.2025 DIFERENCA E MBETUR NGA FATURAT BASHKI TEPELENE
    Bashkia Tepelene (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 30,000 2025-07-24 2025-07-25 41721420012025 Sherbime te tjera FT NR 8010/22.07.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 83,960 2025-07-24 2025-07-25 41621420012025 Karburant dhe vaj FT NR 13731,13732 DT 30.06.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) DASH GRUP Tepelene 99,000 2025-07-23 2025-07-24 41121420012025 Te tjera materiale dhe sherbime speciale FT NR 1200 DT 21.07.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 24,796 2025-07-22 2025-07-23 40321420012025 Shpenzimet e siguracionit te mjeteve te transportit SIGUACION FT NR 1062/17.03.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 348,000 2025-07-22 2025-07-23 40521420012025 Te tjera materiale dhe sherbime speciale FT NR 109/24.06.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2025-07-22 2025-07-23 40421420012025 Shpenzimet e siguracionit te mjeteve te transportit SIGUACION FT NR 1671/25.04.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) VISCONS GROUP Tepelene 192,000 2025-07-22 2025-07-23 40721420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 5/18.07.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 313,024 2025-07-21 2025-07-22 40221420012025 Uje UJI QERSHOR BASHKI TEPELENE
    Bashkia Tepelene (1134) Çelik Shaha Tepelene 397,000 2025-07-17 2025-07-22 40021420012025 Te tjera materiale dhe sherbime speciale DETYRIM FT NR 30/13.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Altin Velika Tepelene 297,200 2025-07-16 2025-07-18 39821420012025 Te tjera materiale dhe sherbime speciale MATERIALE FT NR 8,9,10 DT 08.07.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 146,605 2025-07-16 2025-07-17 40121420012025 Elektricitet ENERGJI SIPAS PERMBLEDHESES QERSHOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 106,355 2025-07-09 2025-07-15 38621420012025 Te tjera transferta tek individet projekti" gjithmone bashke " bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 234,786 2025-07-11 2025-07-14 38821420012025 Te tjera transferime korrente Ndihme financiare B.Tepelene
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 37,310 2025-07-10 2025-07-11 39421420012025 Sherbime te tjera Sherbime te tjera Bashkia Tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 136,000 2025-07-10 2025-07-11 39721420012025 Sherbime te tjera Aktivitet kulturor QKE B.TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 110,160 2025-07-10 2025-07-11 39621420012025 Sherbime te tjera Istruktor QEK Qershor B.Tepelene
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 288,600 2025-07-10 2025-07-11 39121420012025 Shpenzimet e siguracionit te mjeteve te transportit Mirembajtje mjet trasporti ft.nr.6 date 07.07.2025