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
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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 2,676,740,151.00 3,829 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 239,820 2025-03-26 2025-03-27 17521420012025. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 8.9/23.03.2025 BLREJE NEN 100000LEKE MIREMBAJTJE BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 97,750 2025-03-05 2025-03-17 13921420012025 Sherbime te tjera PROJEKT SOCIAL SHERBIM NE KOMUNITET BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 90,000 2025-03-12 2025-03-13 16821420012025 Paga neto per punonjesit e miratuar ne organike PAGA ME KONTRATE BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 240,000 2025-03-12 2025-03-13 17021420012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA ME KONTRATE BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 210,000 2025-03-11 2025-03-12 16621420012025 Paga neto per punonjesit e miratuar ne organike PAGA ME KONTRATE BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 60,000 2025-03-11 2025-03-12 16521420012025 Paga neto per punonjesit e miratuar ne organike PAGA URDHER NR 7/02 DT 07.03.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Asqeri Zace Tepelene 383,500 2025-03-11 2025-03-12 16721420012025 Shpenzime te tjera transporti FT NR 1.2.3 DT 10.03.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 120,000 2025-03-10 2025-03-12 16021420012025 Te tjera materiale dhe sherbime speciale FT NR 7/09.3.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 43,920 2025-03-11 2025-03-12 16421420012025 Sherbime te tjera BURSAT E NXENESVE  BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 122,000 2025-03-10 2025-03-12 16321420012025 Shpenzime per kompensime te tjera te papaguara VGJ LIKJDIM PJESOR  PERPARIME SHEHU BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 400,000 2025-03-10 2025-03-12 16221420012025 Pjese kembimi, goma dhe bateri MIREMBAJTJE MJETE TRANSPORTI FT NR 3/06.03.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 120,000 2025-03-10 2025-03-12 16121420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 1/07.3.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) KALIMERA Tepelene 70,000 2025-03-06 2025-03-10 15421420012025 Te tjera materiale dhe sherbime speciale DETYRIM FT NR 20/28.11.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Drita Abedini Tepelene 236,250 2025-03-06 2025-03-10 15321420012025 Te tjera materiale dhe sherbime speciale FT NR 9,10/3.03.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 197,000 2025-03-05 2025-03-10 15121420012025 Ndihme ekonomike ndihme fondi i bashkise shkurt bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 44,440 2025-03-06 2025-03-10 15621420012025 Posta dhe sherbimi korrier FT NR 26/05.03.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 99,442 2025-03-06 2025-03-10 15521420012025 Paga neto per punonjesit e miratuar ne organike TELEFON SHKURT BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 298,600 2025-03-06 2025-03-10 15721420012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI TEPELENE
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 2,500 2025-03-06 2025-03-10 1592142012025 Paga neto per punonjesit e miratuar ne organike TELEFON JANAR BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 20,400 2025-03-06 2025-03-07 15821420012025 Sherbime te tjera KESHILLTARE BASHKI TEPELENE