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 Konispol (3731) All All 1,682,072,024.00 1,670 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) AUTO VIZION Sarande 55,750 2025-04-17 2025-04-22 10121560012025 Pjese kembimi, goma dhe bateri mirembajtje mjeteve fat nr 368 dt 14.02.2025, up nr 7 dt 12.02.2025, pv komisioni nga bashkia konispol
    Bashkia Konispol (3731) "MILOSAO" Sarande 119,960 2025-04-17 2025-04-22 10521560012025 Materiale per funksionimin e pajisjeve te zyres materiale per funksionimin e zyrave fat nr 189 dt 08.04.2025, up nr 20 dt 07.04.2025, pv komisioni nga bashkia konispol
    Bashkia Konispol (3731) EDI MOTORS Sarande 371,700 2025-04-17 2025-04-22 10421560012025 Te tjera materiale dhe sherbime speciale mirembajtje automjeti fat nr 2 dt 26.02.2025, up nr 11 dt 24.02.2025, pv komisioni nga bashkia konispol
    Bashkia Konispol (3731) ER & EM Sarande 360,000 2025-04-18 2025-04-22 10021560012025 Shpenzime per te tjera materiale dhe sherbime operative FAT NR 24 DT 26.03.2025, UP NR 12 DT 06.03.2025, FTESE PER OFERTE, NJOFTIM FITUESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 34,204 2025-04-17 2025-04-18 9921560012025 Shpenzimet e siguracionit te mjeteve te transportit pagese drtsh fat nr 2400790588 dt 06.12.2024 nga bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 2,000,000 2025-04-16 2025-04-17 9821560012025 Karburant dhe vaj KARBURANT FAT NR 77 DT 01.10.2024, UP NR 5 DHE 5/1 DT 08.05.2024, KONT NR 874 DT 20.06.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 56,590 2025-04-04 2025-04-07 9421560012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE TELEFONI FAT 1097871 DT 31.03.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 438,175 2025-04-04 2025-04-07 9721560012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPERBLIM KESHILLI BASHKIAK KONISPOL
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2025-04-04 2025-04-07 9321560012025 Paga neto per punonjesit e miratuar ne organike LIK PERMBARIMOR PER DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 7,538,453 2025-04-02 2025-04-04 9521560012025 Paga neto per punonjesit e miratuar ne organike PAGA MARS NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Maerti Sarande 499,500 2025-04-02 2025-04-04 8521560012025 Shpenzime per te tjera materiale dhe sherbime operative RIPARIME ALUMINI FAT NR 13 DT 17.03.2025, UP NR 16 DT 12.03.2025, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KITIM ALLKUSHI Sarande 502,500 2025-04-02 2025-04-03 8421560012025 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 9 DT 17.03.2025, UP NR 15 DT 12.03.2025, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,368,500 2025-04-02 2025-04-03 8621560012025 Pagese paaftesie NDIHME DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 228,859 2025-04-02 2025-04-03 9621560012025 Paga neto per punonjesit e miratuar ne organike PAGA MARS NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Aranit Balani (M44107813D) Sarande 30,000 2025-03-25 2025-03-26 8021560012025 Shpenzime per te tjera materiale dhe sherbime operative Lik detyrime prapambetura materiale filmike fat nr 14 dat 27.11.2024,u prokur nr 88/1 dat 30.10.2024,proces verbal dat 30.10.2024,per Bashkin Konispol 2025
    Bashkia Konispol (3731) THEOLLOGO Sarande 32,013 2025-03-25 2025-03-26 7721560012025 Te tjera materiale dhe sherbime speciale Lik detyrime prapambetura materiale fat nr 381 dat 13.03.2024,urdher prokur nr 14/1 dat 11.03.2024,proces verbal dat 11.03.2024 per Bashkin konispol 2025
    Bashkia Konispol (3731) ER & EM Sarande 240,000 2025-03-25 2025-03-26 8321560012025 Shpenzime per te tjera materiale dhe sherbime operative Lik detyrime prapambetura detergjent fat nr 61 dat 26.09.2024,flet hyrje nr 67 dat 26.09.2024,urdher prokur nr 70 dat 16.09.2024,ftes per ofert,njoftim fituesin, per Bashkin konispol 2025
    Bashkia Konispol (3731) Morena Haska Sarande 34,000 2025-03-25 2025-03-26 7821560012025 Te tjera materiale dhe sherbime speciale Lik materiale fat nr 39 dat 17.03.2025,u prokur nr 14 dat 07.03.2025,proces verbal dat 07.03.2025,per Bashkin Konispol 2025
    Bashkia Konispol (3731) EDI MOTORS Sarande 344,500 2025-03-25 2025-03-26 66 21560012025 Te tjera materiale dhe sherbime speciale Lik detyrime prapambetura mirmbajtje automjeti fat nr 46 dat 07.11.2024, urdher prokur nr 82 dat 04.11.2024,proces verbal dat 04.11.2024, per Bashkin konispol 2025
    Bashkia Konispol (3731) Aranit Balani (M44107813D) Sarande 60,000 2025-03-25 2025-03-26 7021560012025 Shpenzime per te tjera materiale dhe sherbime operative Lik detyrime prapambetura materiale filmike fat nr 09 dat 27.09.2024,flet hyrja nr 68/6 dat 30.08.2024,u prokur nr 61/3 dat 21.08.2024,proces verbal dat 21.08.2024,per Bashkin Konispol 2025