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 2,741,878,024.00 3,951 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 146,605 2025-07-16 2025-07-17 40121420012025 Elektricitet ENERGJI SIPAS PERMBLEDHESES QERSHOR BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 106,355 2025-07-09 2025-07-15 38621420012025 Te tjera transferta tek individet projekti" gjithmone bashke " bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 234,786 2025-07-11 2025-07-14 38821420012025 Te tjera transferime korrente Ndihme financiare B.Tepelene
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 37,310 2025-07-10 2025-07-11 39421420012025 Sherbime te tjera Sherbime te tjera Bashkia Tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 136,000 2025-07-10 2025-07-11 39721420012025 Sherbime te tjera Aktivitet kulturor QKE B.TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 110,160 2025-07-10 2025-07-11 39621420012025 Sherbime te tjera Istruktor QEK Qershor B.Tepelene
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 288,600 2025-07-10 2025-07-11 39121420012025 Shpenzimet e siguracionit te mjeteve te transportit Mirembajtje mjet trasporti ft.nr.6 date 07.07.2025
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 26,359 2025-07-10 2025-07-11 39321420012025 Sherbime te tjera Sherbime te tjera Bashkia TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 36,720 2025-07-10 2025-07-11 39521420012025 Sherbime te tjera Instruktoret QKF QERSHOR 2025 B.TEPELENE
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 16,306 2025-07-09 2025-07-10 38921420012025 Paga neto per punonjesit e miratuar ne organike TELEFON MAJ BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 600,000 2025-07-09 2025-07-10 38721420012025 Te tjera transferta tek individet TRANSFERTE TEK INDIVIDET VKB NR 32/30.05.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) BREGU COMPANY Tepelene 862,800 2025-07-08 2025-07-10 38021420012025 Shpenzime per mirembajtjen e objekteve ndertimore DETYRIM FT NR 10/07.03.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 285,600 2025-07-08 2025-07-09 38421420012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare bashki tepelene
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 175,000 2025-07-08 2025-07-09 37921420012025 Shpenzime te tjera transporti TRANSPORT FT NR 10/07.07.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 227,178 2025-07-08 2025-07-09 38221420012025 Te tjera transferta tek individet ndihme ekonomike fondi i bashki tepelene , maj
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 20,400 2025-07-08 2025-07-09 38521420012025 Sherbime te tjera keshilltare bashki tepelene
    Bashkia Tepelene (1134) KEJ Group Tepelene 142,800 2025-07-08 2025-07-09 37721420012025 Blerje dokumentacioni FT NR 37/05.05.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) KEJ Group Tepelene 180,000 2025-07-08 2025-07-09 37621420012025 Kancelari FT NR 36/05.05.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 159,777 2025-07-08 2025-07-09 35321420012025 Elektricitet detyrim energji varrezat  greke sajmol kabina luadh TP 0233 bashki tepelene
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 227,760 2025-07-08 2025-07-09 37521420012025 Te tjera materiale dhe sherbime speciale FT NR 8/29.10.2024 BASHKI TEPELENE DETYRIM