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 2,979,107,153.00 4,316 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 1,192,500 2026-01-15 2026-01-16 2821420012026 Karburant dhe vaj FT NR 16177 DT 14.01.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 20,400 2026-01-14 2026-01-15 2421420012026 Shpenzime per honorare KESHILLTARE DHJETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 285,600 2026-01-14 2026-01-15 2321420012026 Shpenzime per honorare KESHILLTARE DHJETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 244,800 2026-01-14 2026-01-15 2521420012026 Shpenzime per honorare KRYEPLEQTE BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 1,079,988 2026-01-12 2026-01-13 1621420012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore FT NR 1169 DT 29.12.2025 BASHKI TEPELENE SHTRIM RRUGE FSHATI DUKAJ
    Bashkia Tepelene (1134) POWER INDUSTRIES Tepelene 1,668,300 2025-12-31 2026-01-13 71621420012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR 69 DT 05.12.2025MJETE  TRANSPORTI  BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 319,200 2026-01-09 2026-01-13 1421420012026 Karburant dhe vaj ft nr 15981 dt 17.12.2025 bashki tepelene
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 1,079,988 2026-01-12 2026-01-13 1721420012026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore FT NR 1134 DT 25.12.2025 BASHKI TEPELENE SHTRIM RRUGE FSHATI DUKAJ
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 600,000 2026-01-09 2026-01-12 1321420012026 Transferta per klubet dhe asociacionet e sportit trasferte per paga e sigurime kerkese nr 1 dt 09.1.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 321,528 2026-01-09 2026-01-12 1521420012026 Karburant dhe vaj ft nr 15981 dt 26.12.2025 bashki tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 43,375 2026-01-09 2026-01-12 1821420012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) Celik Shaha Tepelene 92,500 2025-12-31 2026-01-09 71221420012025 Te tjera materiale dhe sherbime speciale FT NR 21 DT 03.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 415,064 2026-01-08 2026-01-09 1221420012026 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 19 DT 24.10.2025 DETYRIM BASHKI TEPELENE
    Bashkia Tepelene (1134) Celik Shaha Tepelene 47,500 2025-12-31 2026-01-09 71321420012025 Te tjera materiale dhe sherbime speciale FT NR 22 DT 03.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Celik Shaha Tepelene 100,000 2025-12-31 2026-01-09 71121420012025 Te tjera materiale dhe sherbime speciale FT NR 23 DT 03.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) ENEA MIJO Tepelene 98,000 2025-12-31 2026-01-08 70621420012025 Te tjera materiale dhe sherbime speciale FT NR 56 DT 22.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) A - M Tepelene 120,000 2025-12-31 2026-01-08 70721420012025 Karburant dhe vaj EMRGJENCE KARBURANT FT NR 179 DT 31.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 406,919 2026-01-07 2026-01-08 921420012026 Te tjera materiale dhe sherbime speciale DRU ZJARRI  FT 30 DT 14.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Pjerin Cunai Tepelene 119,976 2025-12-31 2026-01-08 70921420012025 Te tjera materiale dhe sherbime speciale FT NR 18 DT 29.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) GLAMA Tepelene 120,000 2025-12-31 2026-01-08 70521420012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 44 DT 24.12.2025 BASHKI TEPELENE