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
  • 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 2,732,481,600.00 3,920 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) Banka OTP Albania Tepelene 63,750 2025-05-22 2025-05-28 28121420012025 Sherbime te tjera PROJEKTI SOCIAL 'SHERBIM KOMUNITAR' BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 22,734 2025-05-27 2025-05-28 29421420012025 Shpenzimet e siguracionit te mjeteve te transportit FT NR 82818 DT 22.05.2025 SIG MJETI AA619DU BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 410,960 2025-05-27 2025-05-28 29121420012025 Karburant dhe vaj FT NR 1300/09.05.2025 KARBURANT BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 872,520 2025-05-27 2025-05-28 28921420012025 Karburant dhe vaj FT NR 1303/08.05.2025 KARBURANT BASHKI TEPELENE
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 43,006 2025-05-27 2025-05-28 29321420012025 Shpenzimet e siguracionit te mjeteve te transportit FT NR 3468 DT 19.08.2024 SIG MJETI AB023FZ DETYRIM I PRAPAMBETUR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 331,500 2025-05-27 2025-05-28 29621420012025 Shpenzime per kompensime te tjera te papaguara VENDIM GJYQI LIK PJESOR  URDHER NR 17/26.05.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) JIMI & SHKELQIM Tepelene 474,000 2025-05-27 2025-05-28 29221420012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 61/19.05.2025 REABILITIM KANALE UJITESE BASHKI TEPELENE
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 95,000 2025-05-27 2025-05-28 29521420012025 Shpenzime te tjera transporti TRANSPORT PUBLIK FT NR 8/26.05.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 69,300 2025-05-27 2025-05-28 29721420012025 Sherbime te tjera SHERBIME TE TJERA ,EMERGJENCE BLERJE ME LEKE NE DORE  BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 97,750 2025-05-22 2025-05-28 28021420012025 Sherbime te tjera PROJEKTI SOCIAL 'SHERBIM KOMUNITAR' BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 8,500 2025-05-27 2025-05-28 29821420012025 Shpenzime per te tjera materiale dhe sherbime operative SHERBIME TE TJERA EMERGJENCE BLERJE ME LEKE NE DORE  BASHKI TEPELENE
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 2,500 2025-05-23 2025-05-26 28721420012025 Paga neto per punonjesit e miratuar ne organike telefon prill bashki tepelene
    Bashkia Tepelene (1134) Blueprint Technologies Tepelene 100,000 2025-05-23 2025-05-26 29021420012025 Materiale per funksionimin e pajisjeve te zyres ft nr 18/17.04.2025 materiale zyre bashki tepelene
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 96,500 2025-05-23 2025-05-26 28521420012025 Shpenzimet e siguracionit te mjeteve te transportit transport materiale zgjedhore ft nr 6,7/16.05.2025 bashki tepelene
    Bashkia Tepelene (1134) GLAMA Tepelene 174,880 2025-05-23 2025-05-26 28821420012025. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj detyrim i rapambetur ft nr 31/24.07.2024 bashki tepelene
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 287,000 2025-05-23 2025-05-26 28421420012025 Shpenzimet e siguracionit te mjeteve te transportit ft nr 4/13.05.2025 mirembajtje mjete transporti bashki tepelene
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 271,851 2025-05-22 2025-05-23 27821420012025 Elektricitet ENERGJI PRILL SIPAS PERMBLEDHESE BASHKI TEPELENE
    Bashkia Tepelene (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 117,168 2025-05-22 2025-05-23 28221420012025 Uje uji prill bashki tepelene
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 131,522 2025-05-22 2025-05-23 27721420012025 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 1082/30.11.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 522,710 2025-05-09 2025-05-12 27521420012025 Karburant dhe vaj LIK PJESOR FT NR 12192/05.05.2025 BASHKI TEPELENE