Treasury Transactions 2019-2026

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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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  • 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 2,127,762,733.00 2,008 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) EDI MOTORS Sarande 116,000 2026-07-13 2026-07-14 21821560012026 Te tjera materiale dhe sherbime speciale mirembajtje automjeti,up nr 108 dt 03.07.2026,fat nr 15 dt 06.07.2026,flh nr 73 dt 06.07.2026,proces verbal marje dorezim dt 06.07.2026 per bashkin konispol sr 2026
    Bashkia Konispol (3731) Kristaq Kali (M44008802N) Sarande 30,000 2026-07-10 2026-07-13 18421560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizion shtrese asfaltike rruget e brendshme konispol , fat nr 16 dt 28.03.2026, up nr 391 dt 25.03.2026, kont 590/1 dt 07.05.2026, relacion perfundimtar i mbikqyresit bashkia konispol
    Bashkia Konispol (3731) Kristaq Kali (M44008802N) Sarande 30,000 2026-07-10 2026-07-13 18221560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizion sistemim asfaltim i rruges hyrese nga krahu i diges mursi, fat nr 30 dt 11.06.2026, up nr 392 dt 25.05.2026, kont 370 dt 09.01.2026, relacion perfundimtar i mbikqyresit bashkia konispol
    Bashkia Konispol (3731) MANE/S Sarande 1,922,499 2026-07-10 2026-07-13 21921560012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala garanci punimesh sipas kont 1412 dt 07.11.2024, certifikate e marrjes perfundimtare ne dorezim dt 08.07.2026, akt kolaudimi bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 120,400 2026-07-09 2026-07-13 21521560012026 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 1 DT 31.03.2026, UP NR 42 DT 27.03.2026, PV MARRJE NE DOREZIM DT 31.03.2026, FH 27 DT 31.03.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 159,000 2026-07-08 2026-07-10 21621560012026 Shpenzime per te tjera materiale dhe sherbime operative materiale fat nr 2 dt 31.03.2026, ftese per oferte, up nr 43 dt 27.03.2026, fh 28 dt 31.03.2026, pv marrje ne dorezim 31.03.2026 bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 426,000 2026-07-08 2026-07-10 21221560012026 Shpenzime per te tjera materiale dhe sherbime operative materiale fat nr 8 dt 28.11.2025, ftese per oferte, up nr 104 dt 24.11.2025, fh 106 dt 28.11.2025 bashkia konispol
    Bashkia Konispol (3731) Besmir Dine Sarande 115,000 2026-07-09 2026-07-10 21721560012026 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETESH FAT NR 3 DT 13.04.2026, UP 48 DT 10.04.2026, PV MARRJE NE DOREZIM DT 13.04.2026, FH 34 DT 13.04.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) Brain Nest Consulting Sarande 60,000 2026-07-09 2026-07-10 20921560012026 Sherbime te tjera KONSULENCE HARTIM PROJEKTI FAT NR 19 DT 13.06.2026, UP 51 DT 01.04.2026, KONT 496 DT 02.04.2026, PV MARRJE NE DOREZIM DT 16.04.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 209,011 2026-07-08 2026-07-10 19921560012026 Shpenzimet e siguracionit te mjeteve te transportit takse vjetore e mjeteve fat nr 9272 dt 15.04.2026, fat 6969 dt 24.03.2026, fat 9260 dt 15.04.2026, fat 6336 dt 11.03.2026, fat 2600159495 dt 11.03.2026 bashkia konispol
    Bashkia Konispol (3731) 2AE KONSTRUKSION Sarande 778,800 2026-07-07 2026-07-09 20721560012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGE RRAH VRINE FAT NR 6 DT 07.05.2026, UP NR 107 DT 05.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, SITUACION, PV MARRJE NE DOREZIM BASHKIA KONISPOL
    Bashkia Konispol (3731) Euglent Osmanaj Sarande 10,000 2026-07-08 2026-07-09 21121560012026 Paga neto per punonjesit e miratuar ne organike lik permbarimor per orges meto nr reg 981/4 dt 17.06.2025 nga bashkia konispol
    Bashkia Konispol (3731) 2AE KONSTRUKSION Sarande 778,800 2026-07-07 2026-07-09 20821560012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGE BUJQESORE FAT NR 19 DT 06.07.2026, UP NR 109 DT 05.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, SITUACION, PV MARRJE NE DOREZIM BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIK XHELILI Sarande 143,988 2026-07-08 2026-07-09 21321560012026 Shpenzime per mirembajtjen e objekteve ndertimore NDERHYRJE NE KANALIZIMIN E UJERAVE TE SHIUT XARRE, FAT 101 DT 04.03.2026, UP 110 DT 05.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT 1821/1 DT 18.12.2025, SITUACION, PV MARRJE NE DOREZIM BASHKIA KONISPOL
    Bashkia Konispol (3731) 2AE KONSTRUKSION Sarande 528,000 2026-07-07 2026-07-09 20621560012026 Te tjera transferime korrente NDERTIM MUR MBAJTES, URA BEL KONISPOL FAT NR 18 DT 06.07.2026, UP NR 60 DT 27.04.2026, FTESE PER OFERTE, NJOFTIM FITUESI, SITUACION, PV MARRJE NE DOREZIM DT 11.05.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIK XHELILI Sarande 827,988 2026-07-08 2026-07-09 21421560012026 Shpenzime per mirembajtjen e objekteve ndertimore PASTRIM I KANALIT FURNIZUES TE LIQENIT MURSI, FAT 100 DT 04.03.2026, UP 105 DT 05.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT 1821 DT 18.12.2025, SITUACION, PV MARRJE NE DOREZIM BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 47,550 2026-07-08 2026-07-09 20521560012026 Paga neto per punonjesit e miratuar ne organike TELEFONI FAT NR 3597445 DT 03.06.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 95,630 2026-07-01 2026-07-02 19621560012026 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2026, LISTEPAGESE E BANKES BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 9,185,542 2026-07-01 2026-07-02 19821560012026 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2026, LISTEPAGESE E BANKES BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,334,963 2026-07-01 2026-07-02 19521560012026 Ndihme ekonomike NDIHME DHE PAAFTESI SIPAS VENDIMIT NR 6 DT 26.06.2026, URDHER 55 DT 01.07.2026 BASHKIA KONISPOL