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 2,852,873,088.00 4,142 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) POSTA SHQIPTARE SH.A Tepelene 321,000 2025-11-19 2025-11-20 61521420012025 Te tjera transferta tek individet FT NR VKB NR 33 DT 30.05.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 112,000 2025-11-19 2025-11-20 61421420012025 Te tjera transferta tek individet BONUS QERAJE BASHKI TEPELENE
    Bashkia Tepelene (1134) JIMI - SHKELQIM Tepelene 190,680 2025-11-19 2025-11-20 61121420012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 100 DT 12.11.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) GLAMA Tepelene 510,000 2025-11-19 2025-11-20 61621420012025 Te tjera transferime korrente MIREMBAJTJE LAGJA  KORDHAJ FT NR 27 DT 14.11.2025 BASHKI TEPELENE 14.
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 287,000 2025-11-19 2025-11-20 61321420012025 Te tjera transferta tek individet BONUS QERAJE BASHKI TEPELENE
    Bashkia Tepelene (1134) Albsig Tepelene 28,200 2025-11-19 2025-11-20 61921420012025 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI FT NR 224862 DT 14.11.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Albsig Tepelene 28,200 2025-11-19 2025-11-20 61821420012025 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI FT NR 225948 DT 17.11.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 73,276 2025-11-19 2025-11-20 61221420012025 Shpenzime te tjera transporti SHERBIME TRANSPORTI FT NR 17 DT 17.11.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Albsig Tepelene 28,200 2025-11-19 2025-11-20 61721420012025 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI FT NR 224861 DT 14.11.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 340,000 2025-11-19 2025-11-20 61021420012025 Shpenzimet e siguracionit te mjeteve te transportit FT NR 16 DT 14.11.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 80,000 2025-11-18 2025-11-19 60821420012025 Sherbime te tjera KONTRATA SHERBIMI BASHKITEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 285,600 2025-11-12 2025-11-18 59521420012025 Shpenzime per honorare KESHILLTARE BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 20,400 2025-11-12 2025-11-18 59621420012025 Shpenzime per honorare KESHILLTARE BASHKI TEPELENE
    Bashkia Tepelene (1134) APIS CONSTRUCTION Tepelene 738,453 2025-11-14 2025-11-18 59921420012025 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI FT NR 47 DT 05.09.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) APIS CONSTRUCTION Tepelene 39,019 2025-11-14 2025-11-18 60021420012025 Te tjera materiale dhe sherbime speciale MAERIALE MMNDERTIMI FT NR 47 DT 05.09.2025 LIK PJESOR BASHKI TEPELENE
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 101,451 2025-11-12 2025-11-13 60121420012025 Sherbime telefonike TELEFON  TETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) KEJ Group Tepelene 335,280 2025-11-12 2025-11-13 59821420012025 Shpenzimet e siguracionit te mjeteve te transportit FT NR 137 DT 06.11.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) KEJ Group Tepelene 179,520 2025-11-12 2025-11-13 59721420012025 Shpenzimet e siguracionit te mjeteve te transportit FT NR 86 DT 13.08.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 322,848 2025-11-12 2025-11-13 60321420012025 Karburant dhe vaj FT NR 15154 DT 21.10.2025  BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 231,178 2025-11-12 2025-11-13 59321420012025 Te tjera transferta tek individet NDIHME FONDI IBASHKISE TEPELENE MUAJI TETOR 2025