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 3,054,915,599.00 4,450 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 125,000 2026-03-13 2026-03-24 16621420012026 Te tjera transferta tek individet NDIHME FINANCIARE VKB NR 9 DT 29.1.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 124,085 2026-03-13 2026-03-24 15921420012026 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 439 DT 06.05.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 204,000 2026-03-12 2026-03-24 13821420012026 Sherbime te tjera AKTIVITET KKULTUROR 8MARSI  QKF BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 102,988 2026-03-13 2026-03-24 16421420012026 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 188 DT 26.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 123,798 2026-03-13 2026-03-24 15821420012026 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 349 DT 05.04.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 12,155 2026-03-13 2026-03-24 16221420012026 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 826 DT 05.09.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Celik Shaha Tepelene 47,700 2026-03-18 2026-03-24 17021420012026 Te tjera materiale dhe sherbime speciale FT NR 3  DT 11.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) SHTYPSHKRONJA E LETRAVE ME VLERE Tepelene 115,200 2026-03-19 2026-03-24 14721420012026 Te tjera materiale dhe sherbime speciale FT NR 129 DT 08.09.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 105,706 2026-03-19 2026-03-24 16321420012026 Te tjera materiale dhe sherbime speciale FT NR 240 DT 10.03.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 333,048 2026-03-19 2026-03-24 14021420012026 Karburant dhe vaj FT NR 16414 DT 05.02.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 460,000 2026-03-19 2026-03-24 17621420012026 Shpenzimet e siguracionit te mjeteve te transportit FT NR 3 DT 16.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 70,611 2026-03-13 2026-03-24 16121420012026 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 737 DT 25.07.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 11,169 2026-03-18 2026-03-24 15521420012026 Te tjera materiale dhe sherbime speciale USHQIME FT NR 688 DT 17.09.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 154,482 2026-03-13 2026-03-24 15621420012026 Furnizime dhe sherbime me ushqim per mencat FT NR 453 DT 05.06.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 1,200,000 2026-03-13 2026-03-24 16721420012026 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 108 DT 10.03..2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) SHTYPSHKRONJA E LETRAVE ME VLERE Tepelene 148,800 2026-03-19 2026-03-24 14621420012026 Te tjera materiale dhe sherbime speciale FT NR 129 DT 20.05.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 42,245 2026-03-18 2026-03-19 17421420012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 84,490 2026-03-18 2026-03-19 17321420012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 257,040 2026-03-11 2026-03-18 13721420012026 Sherbime te tjera instruktoret QKF bashki tepelene
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 592,560 2026-03-12 2026-03-18 15221420012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DRU ZJARRI FT NR 14 DT 10.03.2026 BASHKI TEPELENE