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 3,170,907,484.00 4,619 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) PILO  PRIFTI Tepelene 45,000 2026-06-10 2026-06-11 35421420012026 Te tjera materiale dhe sherbime speciale FT NR 3 DT 09.04.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) ECIT Tepelene 238,800 2026-06-10 2026-06-11 35621420012026 Sherbime te tjera FT NR 281,282 DT 13.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Celik Shaha Tepelene 200,000 2026-06-09 2026-06-11 34621420012026 Te tjera materiale dhe sherbime speciale FT NR 9,10 DT 02.06.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) AUREL Tepelene 109,750 2026-06-09 2026-06-10 34821420012026 Te tjera materiale dhe sherbime speciale FT NR 26, 27 DT 05.06.2026 MATERIALE NDERTIMI BASHKI TEPELENE
    Bashkia Tepelene (1134) GLAMA Tepelene 306,000 2026-06-09 2026-06-10 34221420012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 32 DT 03.06.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) SHEHU SHPK Tepelene 56,000 2026-06-09 2026-06-10 3442142002026 Te tjera materiale dhe sherbime speciale GOMA FT NR 5 DT 01.06.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 48,510 2026-06-09 2026-06-10 34321420012026 Posta dhe sherbimi korrier SHERBIM POSTAR MAJ BASHKI TEPELENE
    Bashkia Tepelene (1134) Vullnet Xhelili Tepelene 94,500 2026-06-09 2026-06-10 35321420012026 Te tjera materiale dhe sherbime speciale FT NR 11 DT 24.05.2026 BASHKI TEPELENE .KURORA
    Bashkia Tepelene (1134) O L S I Tepelene 1,261,000 2026-06-09 2026-06-10 34121420012026 Karburant dhe vaj FT NR 17524,17829 DT 25.05.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) AJ ARITJON Tepelene 238,474 2026-06-09 2026-06-10 34521420012026 Te tjera materiale dhe sherbime speciale FT NR 26,27 DT 04.06.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 255,000 2026-06-05 2026-06-09 33921420012026 Paga neto per punonjesit e miratuar ne organike PAGE URDHER NR 74 DT 05.06.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 106,355 2026-06-05 2026-06-09 33221420012026 Te tjera transferta tek individet PROJEKTI "GJITHMONE BASHKE" MAJ 2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 68,000 2026-06-05 2026-06-09 33821420012026 Sherbime te tjera AKTIVITET KULTUROR URDHER NR 04/06 DT 04.06.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 85,000 2026-06-05 2026-06-09 34021420012026 Paga neto per punonjesit e miratuar ne organike PAGE URDHER NR 74 DT 05.06.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 171,360 2026-06-05 2026-06-09 33621420012026 Sherbime te tjera INSTRUKTORET QKF  BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 48,960 2026-06-05 2026-06-09 33721420012026 Sherbime te tjera INSTRUKTORET QKF  BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 210,000 2026-06-04 2026-06-05 33321420012026 Te tjera transferta tek individet BONUS QERAJE MARS-PRILL BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 98,000 2026-06-04 2026-06-05 33421420012026 Te tjera transferta tek individet BOUS QERAJE MARS-PRILL BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 238,000 2026-06-04 2026-06-05 33521420012026 Te tjera transferta tek individet BONUS QERAJE MARS-PRILL BASHKI TEPELENE
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 116,602 2026-06-04 2026-06-05 33121420012026 Paga neto per punonjesit e miratuar ne organike TELEFON MAJ BASHKI TEPELENE