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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  • 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 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) SADIK XHELILI Tepelene 11,169 2026-03-18 2026-03-24 15521420012026 Te tjera materiale dhe sherbime speciale USHQIME FT NR 688 DT 17.09.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 154,482 2026-03-13 2026-03-24 15621420012026 Furnizime dhe sherbime me ushqim per mencat FT NR 453 DT 05.06.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 1,200,000 2026-03-13 2026-03-24 16721420012026 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 108 DT 10.03..2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) SHTYPSHKRONJA E LETRAVE ME VLERE Tepelene 148,800 2026-03-19 2026-03-24 14621420012026 Te tjera materiale dhe sherbime speciale FT NR 129 DT 20.05.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 42,245 2026-03-18 2026-03-19 17421420012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 84,490 2026-03-18 2026-03-19 17321420012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 257,040 2026-03-11 2026-03-18 13721420012026 Sherbime te tjera instruktoret QKF bashki tepelene
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 592,560 2026-03-12 2026-03-18 15221420012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DRU ZJARRI FT NR 14 DT 10.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Celik Shaha Tepelene 90,000 2026-03-12 2026-03-18 15321420012026 Materiale per funksionimin e pajisjeve te zyres TONERA SPECIFIK FT NR 2 DT 09.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 512,400 2026-03-13 2026-03-18 16521420012026 Sherbime te tjera BURSAT E NXENESVE VKB NR 79 DT 22.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 28,866 2026-03-13 2026-03-18 16021420012026 Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 754 DT 15.08.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) SADIK XHELILI Tepelene 25,806 2026-03-13 2026-03-18 15421420012026 Furnizime dhe sherbime me ushqim per mencat FT NR 584 DT 08.03.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 1,012,000 2026-03-12 2026-03-13 14221420012026 Karburant dhe vaj KARBURANT FT NR 16844 DT 09.03.2026
    Bashkia Tepelene (1134) O L S I Tepelene 184,000 2026-03-11 2026-03-12 14121420012026 Karburant dhe vaj ft nr 16847 dt 9.03.2026 bashli tepelene
    Bashkia Tepelene (1134) NAIM HYSI Tepelene 117,600 2026-03-11 2026-03-12 14821420012026 Te tjera materiale dhe sherbime speciale FT NR 113 DT 25.08.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 300,000 2026-03-10 2026-03-12 13321420012026 Te tjera materiale dhe sherbime speciale ft nr 3 dt 09.03.2026 materiale ndertimi bashki tepelene
    Bashkia Tepelene (1134) Aleksander Likaj Tepelene 120,000 2026-03-11 2026-03-12 14421420012026 Te tjera materiale dhe sherbime speciale ft nr 1/23./02.2026 bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 243,000 2026-03-10 2026-03-12 12821420012026 Te tjera transferta tek individet ndihme ekonomike fondi i bashkise; bashki tepelene
    Bashkia Tepelene (1134) ECIT Tepelene 120,000 2026-03-11 2026-03-12 14921420012026 Sherbime te tjera KONTROLLON TEKNIK KALDAJA FT NR 1054 DT 15.11.2024
    Bashkia Tepelene (1134) ECIT Tepelene 119,880 2026-03-11 2026-03-12 15021420012026 Sherbime te tjera CERTIFIKIM PERSONELI FT NR 1057 DT 15.11.2024