Every payment executed by the treasury from 2012 to 22.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 02.10.2026 reg. 01.10.2026 | Bashkia Tepelene (1134) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike paga shtator bashki tepelene | 168,443 | 56321420012026 |
| 25.09.2026 reg. 22.09.2026 | Bashkia Tepelene (1134) | O L S I | Karburant dhe vaj FT NR 19484 DT 16.09.2026 BASHKI TEPELENE | 109,500 | 55921420012026 |
| 25.09.2026 reg. 22.09.2026 | Bashkia Tepelene (1134) | Celik Shaha | Sherbime te tjera AKTIVITET KULTUROR FT NR 14 DT 16.09.2026 BASHKI TEPELENE | 695,000 | 55721420012026 |
| 25.09.2026 reg. 22.09.2026 | Bashkia Tepelene (1134) | POSTA SHQIPTARE SH.A | Te tjera transferta tek individet BONUS QERAJE BASHKI TEPELENE | 476,000 | 55821420012026 2 rows |
| 25.09.2026 reg. 23.09.2026 | Bashkia Tepelene (1134) | GJELA | Te tjera materiale dhe sherbime speciale ft nr 2605,2608,2603 dt 26.08.2026 bashki tepelene | 357,154 | 56221420012026 |
| 25.09.2026 reg. 22.09.2026 | Bashkia Tepelene (1134) | PETRIT SHAHA | Te tjera materiale dhe sherbime speciale FT NR 20 DT 20.09.2026 MATERIALE BASHKI TEPELENE | 116,500 | 55621420012026 |
| 23.09.2026 reg. 22.09.2026 | Bashkia Tepelene (1134) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet BONUS QERAJE BASHKI TEPELENE | 210,000 | 55421420012026 |
| 22.09.2026 reg. 21.09.2026 | Bashkia Tepelene (1134) | ENEA MIJO | Te tjera materiale dhe sherbime speciale ft nr 28 dt 09.07.2026 bashki tepelene | 108,000 | 55321420012026 |
| 18.09.2026 reg. 17.09.2026 | Bashkia Tepelene (1134) | O L S I | Karburant dhe vaj FT NR 19329 DT 2.09.2026 BASHKI TEPELENE | 603,598 | 54521420012026 |
| 18.09.2026 reg. 17.09.2026 | Bashkia Tepelene (1134) | ER.AL | Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK PALLATI I KULTURES FT NR 16 DT 17.09.2026 BASHKI TEPELENE | 247,000 | 54121420012026 2 rows |
| 17.09.2026 reg. 16.09.2026 | Bashkia Tepelene (1134) | Xhafer Meca | Shpenzime gjyqesore sherbim avokatie ft nr 2 dt 14.09.2026 bashki tepelene | 100,000 | 53921420012026 |
| 17.09.2026 reg. 16.09.2026 | Bashkia Tepelene (1134) | ER.AL | Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ft nr 15 dt 11.09.2026 rik pallatii kultures bashki tepelene | 307,800 | 54321420012026 2 rows |
| 17.09.2026 reg. 16.09.2026 | Bashkia Tepelene (1134) | ER.AL | Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ft nr 14 dt 11.09.2026 rik gjimnazi abaz shehu bashki tepelene | 193,800 | 54221420012026 2 rows |
| 14.09.2026 reg. 10.09.2026 | Bashkia Tepelene (1134) | DASH GRUP | Te tjera materiale dhe sherbime speciale ndricim rrugor ft nr 11 dt 06.07.2026 bashki tepelene | 120,000 | 53121420012026 |
| 14.09.2026 reg. 11.09.2026 | Bashkia Tepelene (1134) | POWER INDUSTRIES | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala garanci e makines proces i marrjes ne dorezim nr 112/8 dt 05.12.2025 ,urdher nr 4/6 dt 04.09.2026 ,flete hyrje nr 108 dt 06.12.202... | 193,140 | 53321420012026 |
| 11.09.2026 reg. 10.09.2026 | Bashkia Tepelene (1134) | PETRIT SHAHA | Te tjera materiale dhe sherbime speciale MATERIALE FT NR 18 DT 03.09.2026 BASHKI TEPELENE | 114,800 | 52921420012026 |
| 11.09.2026 reg. 10.09.2026 | Bashkia Tepelene (1134) | PETRIT SHAHA | Te tjera materiale dhe sherbime speciale ft nr 19 dt 07.09.2026 bashki tepelene | 120,000 | 53021420012026 |
| 08.09.2026 reg. 04.09.2026 | Bashkia Tepelene (1134) | RAIFFEISEN BANK SH.A | Shpenzime per honorare KESHILLTARE GUSHT BASHKI TEPELENE | 306,510 | 52721420012026 |
| 08.09.2026 reg. 04.09.2026 | Bashkia Tepelene (1134) | RAIFFEISEN BANK SH.A | Te tjera transferta tek individet BASHKEFINANCIM BASHKI TEPELENE | 106,355 | 52521420012026 |
| 08.09.2026 reg. 03.09.2026 | Bashkia Tepelene (1134) | TEPELENA - TRANSPORT | Shpenzime te tjera transporti SHERBIME TRANSPORTI FT NR 11 DT 03.09.2026 BASHKI TEPELENE | 260,000 | 51721420012026 |
| 08.09.2026 reg. 04.09.2026 | Bashkia Tepelene (1134) | POSTA SHQIPTARE SH.A | Te tjera transferta tek individet NDIHME EKONOMIKE FONDI I BASHKISE TEPELENE | 239,178 | 52421420012026 |
| 08.09.2026 reg. 04.09.2026 | Bashkia Tepelene (1134) | POSTA SHQIPTARE SH.A | Ndihme ekonomike Pagese paaftesie PAAFTESI , NDIHME GUSHT BASHKI TEPELENE | 682,690 | 52321420012026. 2 rows |
| 08.09.2026 reg. 04.09.2026 | Bashkia Tepelene (1134) | Banka OTP Albania | Ndihme ekonomike Pagese paaftesie PAAFTESI , NDIHME GUSHT BASHKI TEPELENE | 423,730 | 51921420012026 2 rows |
| 04.09.2026 reg. 03.09.2026 | Bashkia Tepelene (1134) | RAIFFEISEN BANK SH.A | Pagese paaftesie PAAFTESI GUSHT BASHKI TEPELENE | 428,159 | 51821420012026 |
| 04.09.2026 reg. 03.09.2026 | Bashkia Tepelene (1134) | ONE ALBANIA | Sherbime telefonike TELEFON GUSHT BASHKI TEPELENE | 110,144 | 51221420012026 |