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 1,753,946,123.00 1,708 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) MANE/S Sarande 3,378,580 2025-06-04 2025-06-11 120 21560012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore REHABILITIMI I KANALIT TE MANASTIRIT FAT 8 DT 31.10.2024, SITUACIONI PERFUNDIMTAR, UP 6 DHE 6/1 DT 01.07.2025, KONT 1105 DT 10.09.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Fatime Hazbi Sarande 118,680 2025-06-10 2025-06-11 13821560012025 Materiale per funksionimin e pajisjeve te zyres FAT 120 DT 14.05.2025, UP 21/1 DT 12.05.2025, PV KOMISIONI, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 2,862,473 2025-06-03 2025-06-05 12021560012025 Karburant dhe vaj KARBURANT FAT NR 77 (PJESA E MBETUR) DT 31.10.2024, FAT NR 94 DT 11.12.2024, UP NR 5 DHE 5/1 DT 08.05.2024, KONT NR 874 DT 20.06.2024 DHE KONT SHTESE 1443 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Sarande 180,000 2025-06-03 2025-06-04 13321560012025 Sherbime te tjera MIREMBAJTJE VJETORE WEB FAT 14/15 DT 26.03.2025 SIPAS KONTRATAVE TE SHERBIMIT 311/312 DT 11.03.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 458,575 2025-06-03 2025-06-04 13021560012025 Te tjera materiale dhe sherbime speciale KESHILLI MAJ 2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 54,200 2025-06-03 2025-06-04 12721560012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur FAT TELEFONI 1018421 DT 02.05.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2025-06-03 2025-06-04 12621560012025 Paga neto per punonjesit e miratuar ne organike LIK PERMBARIMOR PER DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 7,732,812 2025-06-02 2025-06-03 12821560012025 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,199,408 2025-06-02 2025-06-03 13221560012025 Pagese paaftesie NDIHMA EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 228,859 2025-06-02 2025-06-03 12921560012025 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ERVIN LUZI Sarande 832,000 2025-05-07 2025-05-08 10221560012025 Shpenzime per te tjera materiale dhe sherbime operative fat nr 40 dt 01.04.2025, up nr 19 dt 01.04.2025, pv komisioni, flh nga bashkia konispol
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2025-05-05 2025-05-06 11821560012025 Paga neto per punonjesit e miratuar ne organike LIK PERMBARIMOR PER DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 458,575 2025-05-05 2025-05-06 11121560012025 Te tjera materiale dhe sherbime speciale KESHILLI BASHKIAK KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,228,082 2025-05-02 2025-05-05 10821560012025 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 317,475 2025-05-02 2025-05-05 10721560012025 Sherbime te tjera BURSA SIPAS VENDIMIT NR 48 DT 231.12.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 228,859 2025-05-02 2025-05-05 11021560012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 7,536,081 2025-05-02 2025-05-05 10921560012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 11,614,080 2025-04-29 2025-05-05 10621560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve FAT NR 483 DT 16.04.2025, KONT NR 872 DT 11.06.2024, UP NR 1 DHE 1/1 DT 01.03.2024, NJOFTIMI I FITUESIT, SITUACION 3 NGA BASHKIA KONISPOL
    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