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 Konispol (3731) All All 1,846,589,074.00 1,786 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 Konispol (3731) VODAFONE ALBANIA Sarande 104,173 2025-11-06 2025-11-07 24821560012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur FATURE TELEFONI NR 5178398 DT 02.10.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) EDI MOTORS Sarande 587,500 2025-10-30 2025-11-06 24321560012025 Te tjera materiale dhe sherbime speciale MIREMBAJTJE AUTOMJETESH FAT NR 29 DT 13.10.2025, UP NR 83 DT 10.10.2025, PV MARRJE NE DOREZIM 13.10.2025 FLH BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2025-11-04 2025-11-05 25521560012025 Paga neto per punonjesit e miratuar ne organike lik permbarimor per dritan alizoti nr reg 762/935 dt 26.12.2019/prot 5835 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,323,867 2025-11-04 2025-11-05 25921560012025 Ndihme ekonomike NDIHME DHE PAAFTESI, URDHER 56 DT 03.11.2025,VENDIMI 10 DT 29.10.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Euglent Osmanaj Sarande 15,000 2025-11-04 2025-11-05 25621560012025 Paga neto per punonjesit e miratuar ne organike sekuestro sipas nr 981/4  dt 17.06.2025 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 7,619,108 2025-11-03 2025-11-04 24921560012025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 233,977 2025-11-03 2025-11-04 25821560012025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Nikolin Mane Sarande 80,000 2025-10-30 2025-11-03 24221560012025 Sherbime te tjera RIPARIME FAT NR 268 DT 08.10.2025,UP 81 DT 06.10.2025, PV MARRJE NE DOREZIM DT 08.10.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) Fatime Hazbi Sarande 119,820 2025-10-30 2025-11-03 24521560012025 Materiale per funksionimin e pajisjeve te zyres FAT NR 452 DT 23.10.2025, UP NR 89 DT 21.10.2025, PV MARRJE NE DOREZIM DT 23.10.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) Fatime Hazbi Sarande 118,660 2025-10-30 2025-11-03 24621560012025 Materiale per funksionimin e pajisjeve te zyres FAT NR 453 DT 23.10.2025, UP NR 90 DT 21.10.2025, PV MARRJE NE DOREZIM DT 23.10.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) Besmir Dine Sarande 197,500 2025-10-30 2025-11-03 246 21560012025 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETESH FAT NR 7 DT 24.10.2025, UP 91 DT 22.10.2025, PV MARRJES NE DOREZIM 24.10.2025, FLH BASHKIA KONISPOL
    Bashkia Konispol (3731) FERDINAND SHUMULI Sarande 100,000 2025-10-30 2025-11-03 245 21560012025 Pjese kembimi, goma dhe bateri GOMA FAT NR 6 DT 29.10.2025, UP 94 DT 27.10.2025, PV MARRJES NE DOREZIM 27.10.2025, FLH BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 39,100 2025-10-21 2025-10-22 24021560012025 Te tjera materiale dhe sherbime speciale pagese ne baze te urdherit nr 18 dt 02.05.2025, shkrese per transferimin e fondit, listepagesa bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 2,000,000 2025-10-07 2025-10-21 22821560012025 Karburant dhe vaj KARBURANT FAT NR 32 DT 01.07.2025, KONT NR 591 DT 07.05.2025, UP 1 DHE 1/1 DT 26.02.2025, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RIGELS CACI Sarande 120,000 2025-10-16 2025-10-17 24121560012025 Pjese kembimi, goma dhe bateri mirembajtje automjetesh fat nr 35 dt 16.10.2025, up 86 dt 15.10.2025, pv marrje ne dorezim bashkia konispol
    Bashkia Konispol (3731) KRISTAQ KALI Sarande 30,000 2025-10-14 2025-10-15 23421560012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore supervizion mbreojtje lumore, fat nr 25 dt 16.09.2025 sipas kont 1365 dt 30.10.2024, relacion perfundimtar bashkia konispol
    Bashkia Konispol (3731) Marjana Gremo Sarande 100,000 2025-10-09 2025-10-10 23021560012025 Shpenzime per pritje e percjellje AKTIVITET FAT NR 4 DT 17.06.2025, PROGRAMI I AKTIVITETIT, UP 30 DT 07.03.2025, PV DT 07.03.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) APT CABLE Sarande 67,679 2025-10-09 2025-10-10 23521560012025 Sherbime telefonike FAT TELEFONI DHE INTERNETI 665 DT 12.09.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) APT CABLE Sarande 21,600 2025-10-09 2025-10-10 23721560012025 Sherbime telefonike FAT TELEFONI DHE INTERNETI 366 DT 10.06.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) Marjana Gremo Sarande 100,000 2025-10-09 2025-10-10 23321560012025 Shpenzime per pritje e percjellje AKTIVITET FAT NR 7 DT 17.06.2025, PROGRAMI I AKTIVITETIT, UP 40 DT 20.05.2025, PV DT 20.05.2025 BASHKIA KONISPOL