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 3,095,339,672.00 4,498 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) TEPELENA - TRANSPORT Tepelene 160,000 2026-04-22 2026-04-23 24221420012026 Shpenzime te tjera transporti FT NR 4 DT 17.04.2026 TRANSPORT BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 350,000 2026-04-22 2026-04-23 245214200112026 Shpenzimet e siguracionit te mjeteve te transportit FT NR 5 DT 20.04.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) ARENA MK Tepelene 1,711,353 2026-04-17 2026-04-22 23721420012026 Shpenz. per rritjen e AQ - studime ose kerkime DETYRIM MBIKQYRJE RIK SHKOLLA DHE OBORRI SHKOLLA  A.RUSTEMI FT NR41 DT 29.04.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) ENDRI-V SHPK Tepelene 1,038,370 2026-04-17 2026-04-22 23521420012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DETYRIM FT NR 27 DT 30.12.2024 NDERTIME LERE BASHKI TEPELENE
    Bashkia Tepelene (1134) Shendelli Tepelene 1,884,068 2026-04-16 2026-04-17 23221420012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik ( 2011-Te Hyra) DETYRIM RIK BLLOKU I BANIMIT TAFIL BUZI- BILBILENJTE FT NR 39 DT 0.08.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) NIKA Tepelene 1,900,000 2026-04-16 2026-04-17 2342142012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve DETYRIM FT NR 71 DT 31.05.2023 SISTEMIM ASFALTIM  RUGA VERIORE  BASHKI TEPELENE
    Bashkia Tepelene (1134) LURIMI Tepelene 1,900,000 2026-04-16 2026-04-17 23621420012026 Shpenz. per rritjen e AQ - studime ose kerkime DETYRIM FT NR 46 DT 01.12.2025 HARTIM PLAN MBARSHTIMI BASHHKI TEPELENE
    Bashkia Tepelene (1134) NIKA Tepelene 285,000 2026-04-16 2026-04-17 23321420012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DETYRIM  FT NR 226 DT 28.12.2021 RIK BLLOQE BANIMI UNAZA VERIORE BASHKI TEPELENE
    Bashkia Tepelene (1134) TEA-D Tepelene 1,900,000 2026-04-15 2026-04-16 23821420012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR 14 DT 10.04.2026 RIK RRUGA MAMAJ  BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 323,168 2026-04-15 2026-04-16 24021420012026 Karburant dhe vaj FT NR 17170 DT 07.04.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 1,396,008 2026-04-15 2026-04-16 23921420012026 Karburant dhe vaj FT NR 17169 DT 07.04.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 234,600 2026-04-14 2026-04-15 3311420012026 Shpenzime per honorare KRYEPLEQTE BASHKI TEPELENE
    Bashkia Tepelene (1134) Drita Abedini Tepelene 510,000 2026-04-14 2026-04-15 22521420012026 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 1 DT 07.04.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 106,355 2026-04-09 2026-04-15 22021420012026 Te tjera transferta tek individet PROJEKTI SOCIAL MARS BASHKI TEPELENE
    Bashkia Tepelene (1134) Altin Velika Tepelene 97,000 2026-04-08 2026-04-10 22421420012026 Te tjera materiale dhe sherbime speciale ft nr 7 dt 03.04.2026 bashki tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 265,200 2026-04-09 2026-04-10 22121420012026 Shpenzime per honorare KESHILLTARE  MARS BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 240,178 2026-04-08 2026-04-10 22321420012026 Te tjera transferta tek individet ndihme ekonomike fondi i bashkise; bashki tepelene
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 20,400 2026-04-09 2026-04-10 22221420012026 Sherbime te tjera KESHILLTARE  MARS BASHKI TEPELENE
    Bashkia Tepelene (1134) Altin Velika Tepelene 99,850 2026-04-09 2026-04-10 20621420012026 Te tjera materiale dhe sherbime speciale ft nr 10 dt 08.04.2026 bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 2,575,503 2026-04-08 2026-04-09 21621420012026 Pagese paaftesie NDIHME , PAAFTESI MARS BASHKI TEPELENE