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 2,805,439,575.00 4,070 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) AGIM TAIP MUCOBEGA Tepelene 81,000 2025-09-29 2025-09-30 52621420012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 6/22.09.2025 MIREMBAJTJE RJETI TRANSMETIV BASHKI TEPELENE
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 400,000 2025-09-29 2025-09-30 52721420012025 Shpenzime te tjera transporti SHPENZIME TRANSPORTI 'FESTIVALI BILBILAT E LABERISE ' FT NR 13/25.09.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Celik Shaha Tepelene 210,000 2025-09-29 2025-09-30 52421420012025 Sherbime te tjera FT NR 4,5,6 DATE 05.06.2025  BASHKI TEPELENE
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 100,000 2025-09-29 2025-09-30 52821420012025 Shpenzime te tjera transporti SHPENZIME TRANSPORTI 'FESTIVALI BILBILAT E LABERISE ' FT NR 14/26.09.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tepelene 220,456 2025-09-23 2025-09-24 52221420012025 Uje UJI GUSHT BASHKI TEPELENE
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 227,520 2025-09-23 2025-09-24 51921420012025 Shpenzime per mirembajtjen e objekteve specifike FT NR 35,34 DATE 19.09.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Drita Abedini Tepelene 354,000 2025-09-23 2025-09-24 51821420012025 Shpenzime per mirembajtjen e objekteve ndertimore ft nr 22/17.09.2025 bashki tepelene
    Bashkia Tepelene (1134) Pjerin Cunai Tepelene 19,990 2025-09-23 2025-09-24 52021420012025 Furnizime dhe sherbime me ushqim per mencat ft nr9/19.09.2025 bashki tepelene
    Bashkia Tepelene (1134) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tepelene 1,200,111 2025-09-23 2025-09-24 52321420012025 Uje DETYRIM URDP NR 143 DT 15.01.2021 UJI  BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 10,200 2025-09-23 2025-09-24 52121420012025 Shpenzime per qiramarrje ambjentesh SHPENZIME QERAJE BASHKI TEPELENE
    Bashkia Tepelene (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 10,500 2025-09-23 2025-09-24 525 21420012025 Sherbime te tjera RREGJISTRIM PASURIE FT NR 11154.19.09.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) KetaElite Tepelene 418,800 2025-09-16 2025-09-19 50221420012025 Te tjera materiale dhe sherbime speciale E PERSERITUR FT NR 65/28.07.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Jueli Tepelene 373,200 2025-09-18 2025-09-19 51621420012025 Te tjera materiale dhe sherbime speciale FT NR 49/30.07.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 320,000 2025-09-18 2025-09-19 51421420012025 Shpenzimet e siguracionit te mjeteve te transportit FT NR 13/ 16.09.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 141,629 2025-09-18 2025-09-19 51521420012025 Elektricitet ENERGJI GUSHJT SIPAS PERMBLEDHESES BASHKI TEPELENE
    Bashkia Tepelene (1134) Pirro Kasemi Tepelene 300,000 2025-09-17 2025-09-18 51721420012025 Sherbime te tjera KONTRIBUT PER BUSTIN E PETRIT RUKA FT NR 2/07.08.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 112,000 2025-09-17 2025-09-18 51221420012025 Te tjera transferta tek individet BONUS QERAJE BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 319,100 2025-09-17 2025-09-18 51121420012025 Te tjera transferta tek individet BONUS QERAJE BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 309,700 2025-09-17 2025-09-18 51321420012025 Te tjera transferta tek individet BONUS QERAJE BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 344,060 2025-09-12 2025-09-15 49021420012025. Karburant dhe vaj DETYRIM FT NR 13938/14.07.2025 BASHKI TEPELENE