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 2,979,107,153.00 4,316 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) Shkelzen Bahja Tepelene 421,306 2025-12-31 2026-01-05 67621420012025 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 27 DT 30.10.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Vullnet Xhelili Tepelene 46,000 2025-12-31 2026-01-05 68221420012025 Te tjera materiale dhe sherbime speciale KURORA FT NR 15 DT 09.07.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Vullnet Xhelili Tepelene 118,000 2025-12-31 2026-01-05 68321420012025 Te tjera materiale dhe sherbime speciale KURORA FT NR 12 DT 09.05.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 1,680,000 2025-12-31 2026-01-05 70321420012025 Te tjera transferta tek individet SHPERBLIM PAAFTESI BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 5,235,000 2025-12-31 2026-01-05 70221420012025 Te tjera transferta tek individet SHPERBLIM PAAFTESI BASHKI TEPELENE
    Bashkia Tepelene (1134) SHKELQIMI 07 Tepelene 120,000 2025-12-31 2026-01-05 67921420012025 Te tjera materiale dhe sherbime speciale FT NR 42 DT 20.02.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) InfoSoft Office Tepelene 233,520 2025-12-31 2026-01-05 68921420012025 Te tjera materiale dhe sherbime speciale ft nr 16910 dt 1.11.20.2024 bashki tepelene
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 600,000 2025-12-31 2026-01-05 68621420012025 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE FT NR 446 DT 07.05.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 510,000 2025-12-31 2026-01-05 67721420012025 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 14 DT 04.06.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) SHKELQIMI 07 Tepelene 120,000 2025-12-31 2026-01-05 68121420012025 Te tjera materiale dhe sherbime speciale FT NR 41 DT 20.02.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 811,200 2025-12-31 2026-01-05 67421420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SINJALISTIKE FT NR 131 DT 31.10.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) SHKELQIMI 07 Tepelene 120,000 2025-12-31 2026-01-05 68021420012025 Te tjera materiale dhe sherbime speciale FT NR 52 DT 28.02.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) SHEHU SHPK Tepelene 40,000 2025-12-31 2026-01-05 68521420012025 Te tjera materiale dhe sherbime speciale FT NR 1 DT 22.04.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 139,445 2025-12-31 2026-01-05 68721420012025 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 580 DT 13.06.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 315,000 2025-12-31 2026-01-05 70121420012025 Te tjera transferta tek individet SHPERBLIM PAAFTESI BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 557,600 2025-12-30 2025-12-31 69021420012025 Shpenzime per honorare KESHILLTARE BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 380,000 2025-12-30 2025-12-31 69321420012025 Sherbime te tjera PAGESA E SHERBIMIT TE MBROJTEJES NGA ZJARRI BASHKI TEPELENE BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 280,400 2025-12-30 2025-12-31 69521420012025 Shpenzimet e siguracionit te mjeteve te transportit FT NR 18 DT 24.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 430,058 2025-12-30 2025-12-31 67121420012025 Karburant dhe vaj KARBURANT FT NNR 15402 DT 10.11.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) ARTEO 2018 Tepelene 8,139,600 2025-12-30 2025-12-31 69921420012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KAMION VETSHKARKUES FTNR 87 DT 15.12.2025 BASHKI TEPELENE KESTI I PARE