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
  • 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 2,933,232,770.00 4,241 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) RAIFFEISEN BANK SH.A Tepelene 557,600 2025-12-30 2025-12-31 69021420012025 Shpenzime per honorare KESHILLTARE BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 380,000 2025-12-30 2025-12-31 69321420012025 Sherbime te tjera PAGESA E SHERBIMIT TE MBROJTEJES NGA ZJARRI BASHKI TEPELENE BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 280,400 2025-12-30 2025-12-31 69521420012025 Shpenzimet e siguracionit te mjeteve te transportit FT NR 18 DT 24.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 430,058 2025-12-30 2025-12-31 67121420012025 Karburant dhe vaj KARBURANT FT NNR 15402 DT 10.11.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) ARTEO 2018 Tepelene 8,139,600 2025-12-30 2025-12-31 69921420012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KAMION VETSHKARKUES FTNR 87 DT 15.12.2025 BASHKI TEPELENE KESTI I PARE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 35,400 2025-12-30 2025-12-31 691214420012025 Shpenzime per honorare KESHILLTARE BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 131,000 2025-12-24 2025-12-31 67021420012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 10 DT 22.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 34,972 2025-12-30 2025-12-31 69721420012025 Ndihme ekonomike NDHIME EKONOMIKE  BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 814,443 2025-12-30 2025-12-31 69821420012025 Ndihme ekonomike NDHIME EKONOMIKE  BASHKI TEPELENE
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 109,802 2025-12-16 2025-12-31 66121420012025 Paga neto per punonjesit e miratuar ne organike telefon nentor bashki tepelene
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 260,000 2025-12-30 2025-12-31 69421420012025 Shpenzime te tjera transporti TRANSPORT PUBLIK FT NR 22 DT 24.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 489,600 2025-12-30 2025-12-31 69221420012025 Shpenzime per honorare KRYEPLEQTE BASHKI TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 829,000 2025-12-30 2025-12-31 67321420012025 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE FT NR 25 DT 04.11.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 1,028,232 2025-12-30 2025-12-31 67221420012025 Karburant dhe vaj KARBURANT FT NNR 15401 DT 10.11.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 220,000 2025-12-23 2025-12-24 66921420012025 Shpenzime te tjera transporti FT NR 21 DT 22.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 5,163,180 2025-12-23 2025-12-24 66821420012025 Pagese paaftesie PAK-U DHJETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 429,297 2025-12-23 2025-12-24 66621420012025 Pagese paaftesie PAK  Bashki tepelene dhjetor
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 192,152 2025-12-23 2025-12-24 66721420012025. Pagese paaftesie PAK  Bashki tepelene dhjetor
    Bashkia Tepelene (1134) AVDULI Tepelene 7,476,610 2025-12-19 2025-12-22 66521420012025 Shpenz. per rritjen e AQT - te tjera ndertimore PERMIRESIMI I BANESAVE UP NR 99 DT 11.08.2025 FT NR 125 DT 18.12.2025 SIT I PARE  BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 232,694 2025-12-19 2025-12-22 66321420012025 Te tjera transferime korrente LIKUJDIM PJESOR RIK BALLKONE PALLATI 8 RRUGA SHULLAZ BASHKI TEPELENE