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 3,134,837,096.00 4,575 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) Xhuljano Postolli Tepelene 98,000 2026-06-16 2026-06-17 36621420012026. Sherbime te tjera mirembajtje kamerrash ft nr 17 dr 11.06.2026 bashki tepelene
    Bashkia Tepelene (1134) AJ ARITJON Tepelene 72,000 2026-06-15 2026-06-16 36921420012026 Te tjera materiale dhe sherbime speciale ft nr 18 dt 21.05.2026 bashki tepelene
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 320,000 2026-06-15 2026-06-16 36821420012026 Shpenzimet e siguracionit te mjeteve te transportit ft nr 7 dt 12.06.2026 bashki tepelene
    Bashkia Tepelene (1134) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tepelene 242,520 2026-06-15 2026-06-16 37021420012026 Uje uji maj bashki tepelene
    Bashkia Tepelene (1134) BUCI CO Tepelene 32,200 2026-06-15 2026-06-16 36721420012026 Sherbime te tjera ft nr 96 dt 09.06.2026 bashki tepelene
    Bashkia Tepelene (1134) O L S I Tepelene 525,680 2026-06-11 2026-06-15 36421420012026 Karburant dhe vaj FT NR 17824 DT 25.05.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 300,100 2026-06-11 2026-06-15 35821420012026 Shpenzime per honorare keshilltare maj bashki tepelene
    Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 650,000 2026-06-11 2026-06-12 36521420012026 Te tjera transferime korrente FT NR 4 DT 11.06.2026 EMERGJENCE SPOSTIM LINJE ELEKTRIKE BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 469,200 2026-06-11 2026-06-12 36021420012026 Shpenzime per honorare kryepleqte bashki tepelene
    Bashkia Tepelene (1134) O L S I Tepelene 99,500 2026-06-11 2026-06-12 36621420012026 Karburant dhe vaj DETYRIM FT NR 1666 DT 17.01.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 30,400 2026-06-11 2026-06-12 35921420012026 Shpenzime per honorare keshilltare maj bashki tepelene
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 321,775 2026-06-11 2026-06-12 36221420012026 Elektricitet ENERGJI MAJ BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 88,500 2026-06-11 2026-06-12 36121420012026 Karburant dhe vaj DETYRIM FT NR 1667 DT 17.01.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) BESIM KAMBERI Tepelene 585,120 2026-06-10 2026-06-12 35521420012026 Te tjera materiale dhe sherbime speciale FT NR 37 DT 05.05.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Aleksander Qendraj Tepelene 810,120 2026-06-10 2026-06-11 34721420012026 Te tjera materiale dhe sherbime speciale VELA PUNE , UNIFORMA FT NR 3 DT 20.05.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Besjana Likaj Tepelene 119,000 2026-06-10 2026-06-11 35721420012026 Sherbime te tjera DETYRIM FT NR 20 DT 01.08.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) PILO  PRIFTI Tepelene 45,000 2026-06-10 2026-06-11 35421420012026 Te tjera materiale dhe sherbime speciale FT NR 3 DT 09.04.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) ECIT Tepelene 238,800 2026-06-10 2026-06-11 35621420012026 Sherbime te tjera FT NR 281,282 DT 13.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Celik Shaha Tepelene 200,000 2026-06-09 2026-06-11 34621420012026 Te tjera materiale dhe sherbime speciale FT NR 9,10 DT 02.06.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) AUREL Tepelene 109,750 2026-06-09 2026-06-10 34821420012026 Te tjera materiale dhe sherbime speciale FT NR 26, 27 DT 05.06.2026 MATERIALE NDERTIMI BASHKI TEPELENE