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
    •
  • Supplier List
    •
  • 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 2,772,294,383.00 4,004 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) RAIFFEISEN BANK SH.A Tepelene 106,355 2025-08-07 2025-08-13 45421420012025 Te tjera transferta tek individet projekti "gjithmone bashke" bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 230,178 2025-08-11 2025-08-12 45721420012025 Te tjera transferta tek individet NDIHME EKONOMIKE FONDI BASHKISE TEPELENE
    Bashkia Tepelene (1134) VISCONS GROUP Tepelene 756,000 2025-08-07 2025-08-11 45621420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 6/28.07.2025 mirembajtje varrezash bashki tepelene
    Bashkia Tepelene (1134) LURIMI Tepelene 1,500,000 2025-08-07 2025-08-11 45521420012025 Shpenz. per rritjen e AQ - studime ose kerkime sit ne 2 hartim plane mbarshtimi  ft nr 22/01.08.2025 bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 250,000 2025-08-07 2025-08-11 45221420012025 Te tjera transferta tek individet mbeshtjetje financiare kryesite e fshatrave per festat lokale vkb nr  32/31.05.2025 bashki tepelene
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 438,600 2025-08-06 2025-08-11 44821420012025 Shpenzime per honorare PAGESA E KRYETAREVE TE FSHATRAVE BASHKI TEPELENE
    Bashkia Tepelene (1134) OLIVER DHROMI Tepelene 350,000 2025-08-07 2025-08-11 45121420012025 Shpenzimet e siguracionit te mjeteve te transportit sit nr 5 ft nr 12/04.08.2025 mirembajte mjeti transporti bashki tepelene
    Bashkia Tepelene (1134) Drita Abedini Tepelene 120,000 2025-08-07 2025-08-11 42921420012025 Te tjera transferime korrente EMERGJENCE FT NR 17/05.08.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) TEPELENA - TRANSPORT Tepelene 150,000 2025-08-06 2025-08-11 42721420012025 Shpenzime te tjera transporti FT NR 11/06.08.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Tepelene 53,500 2025-08-07 2025-08-08 44921420012025 Paga neto per punonjesit e miratuar ne organike kuota e sindikates bashki tepelene
    Bashkia Tepelene (1134) PETRIT SHAHA Tepelene 120,000 2025-08-06 2025-08-07 42821420012025 Te tjera materiale dhe sherbime speciale FT NR 32/03.08.2025  SHERBIMI KONDICIONER BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 117,300 2025-08-06 2025-08-07 43121420012025 Shpenzime per honorare SHPERBLIM I ANETAREVE TE GNV ZGJEDHJET QENDRORE BASHKI TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 14,216 2025-08-06 2025-08-07 45321420012025 Paga neto per punonjesit e miratuar ne organike DIFERENCE PAGE  BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 285,600 2025-08-06 2025-08-07 44621420012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKI TEPELENE
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 2,624 2025-08-06 2025-08-07 44121420012025 Sherbime telefonike TELEFON BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 18,080 2025-08-06 2025-08-07 45021420012025 Posta dhe sherbimi korrier SHERBIM POSTAR KORRIK BASHKI TEPELENE
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 1,250 2025-08-06 2025-08-07 44021420012025 Paga neto per punonjesit e miratuar ne organike TELEFON BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 461,600 2025-08-06 2025-08-07 43021420012025 Shpenzime per honorare SHPERBLIM I ANETAREVE TE KZAZ ZGJEDHJET QENDRORE BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 381,225 2025-08-06 2025-08-07 43221420012025 Shpenzime per honorare SHPERBLIM I ANETAREVE TE KVQ ZGJEDHJET QENDRORE BASHKI TEPELENE
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 99,743 2025-08-06 2025-08-07 43921420012025 Sherbime telefonike TELEFON BASHKI TEPELENE