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 3,095,339,672.00 4,498 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) RAIFFEISEN BANK SH.A Tepelene 2,347,855 2026-04-01 2026-04-02 19521420012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 2,297,169 2026-04-01 2026-04-02 19721420012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 153,181 2026-04-01 2026-04-02 19321420012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 6,520,403 2026-04-01 2026-04-02 19421420012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 586,584 2026-04-01 2026-04-02 19621420012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS BASHKI TEPELENE
    Bashkia Tepelene (1134) Albsig Tepelene 350,000 2026-03-26 2026-04-01 17921420012026 Paga neto per punonjesit e miratuar ne organike SIGURIM JETE FT NR 1240/13.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) AJ ARITJON Tepelene 90,000 2026-03-25 2026-03-31 18321420012026 Te tjera materiale dhe sherbime speciale FT NR 4/24.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) AJ ARITJON Tepelene 114,000 2026-03-27 2026-03-31 18721420012026 Te tjera materiale dhe sherbime speciale FT NR 3 DT 24.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) KALIMERA Tepelene 90,270 2026-03-26 2026-03-31 18521420012026. Te tjera materiale dhe sherbime speciale AKTIVITET FT NR 3 DT 16.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 160,000 2026-03-25 2026-03-31 18021420012026 Shpenzime te tjera transporti FT NR 2 DT 25.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 749,000 2026-03-30 2026-03-31 19221420012026 Karburant dhe vaj FT NR 16992 DT 27.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 313,500 2026-03-30 2026-03-31 19121420012026 Karburant dhe vaj FT NR 16994 DT 25.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Donika Dauti Tepelene 130,512 2026-03-30 2026-03-31 1921420012026 Te tjera materiale dhe sherbime speciale FT NR 1 DT 11.02.2026  MALLRA BASHKI TEPELENE
    Bashkia Tepelene (1134) Malvina Visoka Tepelene 300,000 2026-03-27 2026-03-31 18921420012026 Te tjera materiale dhe sherbime speciale FT NR 9 DT 26.08.2025 DETYRIM BASHKI TEPELENE
    Bashkia Tepelene (1134) BAFTJAR HAXHIA Tepelene 99,800 2026-03-27 2026-03-31 18621420012026 Te tjera materiale dhe sherbime speciale FT NR 3 DT 24.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Akademia e trajnimit te njesive te vetqeverisjes vendore te Shqiperise (TALGA) Tepelene 200,744 2026-03-26 2026-03-31 17521420012026 Sherbime te tjera KUOTA ANTARESIMI BASHKI TEPELENE
    Bashkia Tepelene (1134) Pjerin Cunai Tepelene 79,984 2026-03-25 2026-03-31 18221420012026 Te tjera materiale dhe sherbime speciale FT NR 6 DT 18.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Aleksander Likaj Tepelene 120,000 2026-03-25 2026-03-26 18121420012026 Te tjera materiale dhe sherbime speciale FT NR 3 DT 18.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Ferdinant Rira Tepelene 120,000 2026-03-25 2026-03-26 18421420012026 Te tjera materiale dhe sherbime speciale FT NR 8/17.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) MARK Tepelene 227,880 2026-03-24 2026-03-25 17221420012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 20 dt 12.03.2026 bashki tepelene