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 2,933,232,770.00 4,241 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) ENEA MIJO Tepelene 98,000 2025-12-31 2026-01-08 70621420012025 Te tjera materiale dhe sherbime speciale FT NR 56 DT 22.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) A - M Tepelene 120,000 2025-12-31 2026-01-08 70721420012025 Karburant dhe vaj EMRGJENCE KARBURANT FT NR 179 DT 31.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 406,919 2026-01-07 2026-01-08 921420012026 Te tjera materiale dhe sherbime speciale DRU ZJARRI  FT 30 DT 14.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Pjerin Cunai Tepelene 119,976 2025-12-31 2026-01-08 70921420012025 Te tjera materiale dhe sherbime speciale FT NR 18 DT 29.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) GLAMA Tepelene 120,000 2025-12-31 2026-01-08 70521420012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 44 DT 24.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Xhafer Meca Tepelene 4,000 2025-12-31 2026-01-08 71521420012025 Sherbime te tjera ft nr 3 dt 29.12.2025  pjesor bashki tepelene
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 119,541 2026-01-07 2026-01-08 1121420012026 Paga neto per punonjesit e miratuar ne organike TELEFON DHJETOR BASHKI TEPELENE
    Bashkia Tepelene (1134) Xhafer Meca Tepelene 86,000 2025-12-31 2026-01-08 71421420012025 Sherbime te tjera ft nr 3 dt 29.12.2025 bashki tepelene
    Bashkia Tepelene (1134) JIMI - SHKELQIM Tepelene 120,000 2025-12-31 2026-01-08 70421420012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 117 DT 24.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 51,300 2025-12-31 2026-01-08 71021420012025 Te tjera materiale dhe sherbime speciale FT NR 147 DT 29.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 234,178 2026-01-07 2026-01-08 1021420012026 Te tjera transferta tek individet NDIHME FONDI IBASHKISE MUAJI NENTOR BASHKI TEPELENE
    Bashkia Tepelene (1134) Pjerin Cunai Tepelene 120,000 2025-12-31 2026-01-08 70821420012025 Te tjera materiale dhe sherbime speciale EMERGJENCE FT NR 19 DT 30.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 2,268,740 2026-01-06 2026-01-07 721420012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 1,237,785 2026-01-06 2026-01-07 821420012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 664,416 2026-01-06 2026-01-07 221420012026 Karburant dhe vaj DETYRIM FT NR 15671 DT 02.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 564,891 2026-01-06 2026-01-07 621420012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 422,156 2026-01-06 2026-01-07 121420012026 Karburant dhe vaj DETYRIM FT NR 15676 DT 02.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 6,343,988 2026-01-06 2026-01-07 421420012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 2,067,790 2026-01-06 2026-01-07 521420012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 162,632 2026-01-06 2026-01-07 321420012026 Paga neto per punonjesit e miratuar ne organike PAGA BASHKI TEPELENE