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 3,134,837,096.00 4,575 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) PETRIT SHAHA Tepelene 210,180 2026-05-22 2026-05-25 30321420012026 Sherbime te tjera ft nr 5 dt 16.05.2026 bashki tepelene
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 482,700 2026-05-22 2026-05-25 3092142012026 Te tjera transferime korrente ft nr 24 dt 21.05.2026 emergjence ne rrjetin e ujrave bashki tepelene
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 530,400 2026-05-22 2026-05-25 30621420012026 Te tjera materiale dhe sherbime speciale ft nr 35 dt 12.05.2026 bashki tepelene  mirembajtje varrezash
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 88,000 2026-05-22 2026-05-25 30721420012026 Sherbime te tjera kontrate sherbimi nr 15/5 dt 16.04.2026 "Ali pashe Tepelene midis Historise dhe legjendes" bashki tepelene
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 85,594 2026-05-21 2026-05-22 30021420012026 Paga neto per punonjesit e miratuar ne organike paga ore jashte orarit bashki tepelene urdher nr 15/5 dt 15.05.2026
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 106,355 2026-05-14 2026-05-20 28021420012026 Te tjera transferta tek individet PROJEKTI GJITHMONE BASHKE  PRILL BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 107,100 2026-05-14 2026-05-19 29921420012026 Paga neto per punonjesit e miratuar ne organike LEJA VJETORE DHE DIFERENCA PRILL BASHKI TEPELENE BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 1,377,000 2026-05-14 2026-05-19 28621420012026 Te tjera transferime korrente URDHER 05/1  DT 05.01.2026MARJE MJETI ME QERA BASHKI TEPELENE KONTRATE NR 05 DATE 05.01.2026
    Bashkia Tepelene (1134) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tepelene 169,368 2026-05-18 2026-05-19 30221420012026 Uje UJI PRILL BASHKI TEPELENE
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 329,169 2026-05-15 2026-05-19 29721420012026 Elektricitet energji sipas permbledhese prill bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 1,170,000 2026-05-14 2026-05-15 29821420012026 Te tjera transferta tek individet NDIHME FINANCIARE VKB NR 77 DT 22.12.2025, URDHER NR 12/05 DT 12.05.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 735,600 2026-05-14 2026-05-15 29121420012026 Shpenzime per honorare KESHILLTARE MUAJI PRILL BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 238,178 2026-05-14 2026-05-15 28321420012026 Te tjera transferta tek individet NDIHME EKONOMIKE FONDI I BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 118,800 2026-05-14 2026-05-15 29421420012026 Te tjera materiale dhe sherbime speciale MATERIALE FT NR17 DT 09.04.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) AJ ARITJON Tepelene 120,000 2026-05-14 2026-05-15 29621420012026 Te tjera materiale dhe sherbime speciale FT NR 9 DT 16.04.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Vullnet Xhelili Tepelene 92,000 2026-05-14 2026-05-15 29321420012026 Te tjera materiale dhe sherbime speciale KURORA FT NR 6 DT 09.04.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) PILO  PRIFTI Tepelene 95,000 2026-05-14 2026-05-15 29521420012026 Te tjera materiale dhe sherbime speciale DYER DURALUMINI FT NR 2 DT 09.04.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) 4 VELLEZERIT NELA Tepelene 110,010 2026-05-13 2026-05-14 27921420012026 Te tjera materiale dhe sherbime speciale FT NR 5372 DT 05.05.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROSIG SHA Tepelene 22,734 2026-05-13 2026-05-14 27821420012026 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 73880 DT 08.05.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) B R A K A Tepelene 120,000 2026-05-13 2026-05-14 27621420012026 Karburant dhe vaj FT NR 459 DT 04.05.2026 BLERJE NEN100000 LEKE BASHKI TEPELENE