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
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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 3,139,709,810.00 4,590 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) OZAR CONSULTING Tepelene 300,000 2026-05-11 2026-05-12 28421420012026 Sherbime te tjera FT NR 5 DT 04.05.2026 MATERIALE BASHKI TEPELENE
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 172,500 2026-05-11 2026-05-12 27321420012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 2 DT 07.05.2026 MIREMBAJTJE RJETI TELEVIZIV BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 1,534,000 2026-05-11 2026-05-12 27221420012026 Karburant dhe vaj FT NR 17574,175572 DT 04.05.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 220,000 2026-05-11 2026-05-12 28521420012026 Shpenzime te tjera transporti TRANSPORT FT NR 5 DT 11.05.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 214,728 2026-05-06 2026-05-07 26621420012026 Pagese paaftesie PAAFTESI PRILL BASHKI TEPELENE
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 116,957 2026-05-06 2026-05-07 27121420012026 Paga neto per punonjesit e miratuar ne organike TELEFON PRILL  BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 408,797 2026-05-06 2026-05-07 26521420012026 Pagese paaftesie PAAFTESI PRILL BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 2,987,032 2026-05-06 2026-05-07 26721420012026 Ndihme ekonomike NDIHME PAAFTESI PRILL BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 497,375 2026-05-06 2026-05-07 26921420012026 Ndihme ekonomike NDIHME PAAFTESI PRLILL BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 333,158 2026-05-06 2026-05-07 27021420012026. Pagese paaftesie NDIHME PAAFTESI PRLILL BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 2,562,255 2026-05-06 2026-05-07 26821420012026 Ndihme ekonomike NDIHME PAAFTESI PRLILL BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 1,470,914 2026-05-04 2026-05-05 26121420012026 Paga neto per punonjesit e miratuar ne organike paga prill bashki tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 7,256,265 2026-05-04 2026-05-05 25721420012026 Paga neto per punonjesit e miratuar ne organike paga prill bashki tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 2,482,654 2026-05-04 2026-05-05 25821420012026 Paga neto per punonjesit e miratuar ne organike paga prill bashki tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 718,008 2026-05-04 2026-05-05 25921420012026 Paga neto per punonjesit e miratuar ne organike paga prill bashki tepelene
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 2,455,828 2026-05-04 2026-05-05 26021420012026 Paga neto per punonjesit e miratuar ne organike paga prill bashki tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 155,010 2026-05-04 2026-05-05 25621420012026 Paga neto per punonjesit e miratuar ne organike paga prill bashki tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 35,043 2026-05-04 2026-05-05 26321420012026 Paga neto per punonjesit e miratuar ne organike paga shtese janar-mars zjarfikes  bashki tepelene
    Bashkia Tepelene (1134) FUTBOLL KLUB TEPELENA Tepelene 600,000 2026-05-04 2026-05-05 26221420012026 Transferta per klubet dhe asociacionet e sportit kerkese nr 5 dt 04.05.2026 bashki tepelene
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 79,896 2026-05-04 2026-05-05 26421420012026 Paga neto per punonjesit e miratuar ne organike paga shtese janar-mars bashki tepelene zjarfikese