Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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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  • 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 1,773,924,191.00 1,739 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) Aranit Balani (M44107813D) Sarande 50,000 2025-07-18 2025-07-21 17421560012025 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE FILMIKE FAT 02 DT 04.06.2025, UP NR 35 DT 21.05.2025, PVD, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SARANDA TREG Sarande 178,920 2025-07-18 2025-07-21 17721560012025 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE HEKURI FAT 03 DT 30.01.2025, UP NR 03 DT 27.01.2025, PVD, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Indrit Balani Sarande 30,000 2025-07-18 2025-07-21 17521560012025 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE FILMIKE FAT 02 DT 05.07.2025, UP NR 52 DT 02.07.2025, PVD, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ALBANIA MOTOR COMPANY Sarande 79,960 2025-07-18 2025-07-21 17221560012025 Pjese kembimi, goma dhe bateri MIREMBAJTJE E MJETEVE FAT 3365 DT 07.07.2025, UP NR 53 DT 03.07.2025, PVD, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SARANDA TREG Sarande 256,080 2025-07-18 2025-07-21 17621560012025 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE HEKURI FAT 30 DT 09.06.2025, UP NR 36 DT 05.06.2025, PVD, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 15,292 2025-07-17 2025-07-18 16421560012025 Shpenzimet e siguracionit te mjeteve te transportit PAGESE DRTSH MAKINA AB172TR, FAT NR 10501,10492,10474 DT 05.06.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) PETRO BOZHORI Sarande 435,000 2025-07-17 2025-07-18 10321560012025 Shpenz. per rritjen e AQT - te tjera paisje zyre MOBILIM E PAJISJE ZYRE FAT NR 17 DT 29.03.2025, UP 18 DT 25.03.2025, PV E MARRJES NE DOREZIM, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) AUTO VIZION Sarande 48,320 2025-07-17 2025-07-18 16721560012025 Pjese kembimi, goma dhe bateri MIREMBAJTJE E MJETEVE FAT 1481 DT 23.06.2025, UP NR 45 DT 18.06.2025, PV MARRJES NE DOREZIM NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 2,000,000 2025-07-17 2025-07-18 16321560012025 Karburant dhe vaj KARBURANT FAT NR 26 DT 04.06.2025, KONT NR 591 DT 07.05.2025, UP 1 DHE 1/1 DT 26.02.2025, FLH NGA BASHKIA KONISPOL  NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VALA-SARANDE Sarande 37,990 2025-07-17 2025-07-18 13621560012025 Shpenz. per rritjen e AQT - te tjera paisje zyre PAJISJE FAT NR 158 DT 03.06.2025, UP NR 34 DT 02.06.2025, PV E MARRJES NE DOREZIM NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 600,000 2025-07-17 2025-07-18 16221560012025 Karburant dhe vaj KARBURANT FAT NR 94 DT 11.12.2024, KONT SHTESE 1443, UP 5 DHE 5/1 DT 08.05.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2025-07-03 2025-07-07 15721560012025 Paga neto per punonjesit e miratuar ne organike LIK PERMBARIMOR PER DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 54,550 2025-07-03 2025-07-04 15821560012025 Paga neto per punonjesit e miratuar ne organike FAT TELEFONI 2880582 DT 02.06.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,242,885 2025-07-03 2025-07-04 15021560012025 Pagese paaftesie NDIHME DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 458,575 2025-07-03 2025-07-04 15921560012025 Te tjera materiale dhe sherbime speciale KESHILLI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 7,670,960 2025-07-01 2025-07-03 15121560012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 228,859 2025-07-01 2025-07-02 16021560012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Morena Haska Sarande 80,000 2025-06-27 2025-07-01 14921560012025 Te tjera materiale dhe sherbime speciale BLERJE LULE PER AKTIVITET FAT 93 DT 26.06.2025, UP 50 DT 25.06.2025, PV MARRJES NE DOREZIM, FLH  50 DT 26.06.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VELLEZRIT KAISHI Sarande 1,004,124 2025-06-24 2025-06-27 14821560012025 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI FAT NR 10 DT 22.05.2025, UP NR 30 DT 19.05.2025, PV MARRJES NE DOREZIM , FLH 34 DT 22.05.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 1,002,000 2025-06-24 2025-06-26 14221560012025 Karburant dhe vaj FAT NR 3017 DT 25.04.2025, UP NR 23 DT 23.04.2025, PV MARRJE NE DOREZIM, FLH 26 DT 25.04.2025 NGA BASHKIA KONISPOL