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) BUCI CO Tepelene 30,000 2026-02-10 2026-02-12 8821420012026 Te tjera materiale dhe sherbime speciale FT NR 7 DT 05.02.2026 PLLAKA TROTUARI BASHKI TEPELENE
    Bashkia Tepelene (1134) BREGU COMPANY Tepelene 465,600 2026-02-09 2026-02-12 8621420012026 Te tjera materiale dhe sherbime speciale FT NR 66DT 17.10.2023 BASHKI TEPELENE , DERYRIM
    Bashkia Tepelene (1134) OZAR CONSULTING Tepelene 163,973 2026-02-06 2026-02-10 7921420012026 Sherbime te tjera FT NR 2 DT 05.02.2026 MBIKQYRJE RRUGE DYTESORE BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 234,178 2026-02-09 2026-02-10 9021420012026 Te tjera transferta tek individet NDIHME EKONOMIKE  FONDI I BASHKISE TEPELENE
    Bashkia Tepelene (1134) InfoSoft Office Tepelene 224,400 2026-02-09 2026-02-10 8421420012026 Te tjera materiale dhe sherbime speciale DETYRIM FT NR 2127 DT 12.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 274,059 2026-02-06 2026-02-10 7121420012026 Pagese paaftesie NDIHME PAAFTESI BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 459,442 2026-02-06 2026-02-10 7221420012026 Ndihme ekonomike NDIHME PAAFTESI BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 2,606,189 2026-02-06 2026-02-10 6921420012026 Pagese paaftesie NDIHME PAAFTESI BASHKI TEPELENE
    Bashkia Tepelene (1134) BREGU COMPANY Tepelene 334,800 2026-02-09 2026-02-10 8521420012026 Te tjera materiale dhe sherbime speciale FT NR 120 DT 04.11.2024 BASHKI TEPELENE , DERYRIM
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 11,370 2026-02-06 2026-02-10 6621420012026. Posta dhe sherbimi korrier SHERBIM POSTAR JANAR 2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 2,783,199 2026-02-06 2026-02-10 7021420012026 Ndihme ekonomike NDIHME PAAFTESI BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 341,036 2026-02-06 2026-02-10 7521420012026 Karburant dhe vaj DETYRIM FT NR 14103 DT 28.07.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 889,200 2026-02-09 2026-02-10 8221420012026 Karburant dhe vaj FT NR 16415 DT 05.02.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 90,500 2026-02-06 2026-02-10 7721420012026 Karburant dhe vaj DETYRIM FT NR 2812 DT 24.04.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) Klaudio Gjolleshi Tepelene 99,864 2026-02-06 2026-02-10 6621420012026 Sherbime te tjera FT NR 2 DT 02.02.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) InfoSoft Office Tepelene 164,400 2026-02-09 2026-02-10 8321420012026 Te tjera materiale dhe sherbime speciale DETYRIM FT NR 1843 DT 06.02.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 343,556 2026-02-06 2026-02-10 7621420012026 Karburant dhe vaj DETYRIM FT NR 10890 DT 13.11.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) BREGU COMPANY Tepelene 118,350 2026-02-09 2026-02-10 8721420012026 Te tjera materiale dhe sherbime speciale FT NR 65DT 17.10.2023 BASHKI TEPELENE , DERYRIM
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 725,050 2026-02-06 2026-02-09 7321420012026 Paga neto per punonjesit e miratuar ne organike SHPERBLIM URDHER NR 22/1 DT 04.02.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Engineering Consulting Group Tepelene 179,459 2026-02-06 2026-02-09 7821420012026 Sherbime te tjera FT NR 6 DT 05.02.2026 BASHKI TEPELENE