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 1,705,467,176.00 1,677 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) 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
    Bashkia Konispol (3731) THEOLLOGO Sarande 237,636 2025-03-25 2025-03-26 7621560012025 Te tjera materiale dhe sherbime speciale Lik detyrime prapambetura materiale fat nr 373 dat 13.03.2024,urdher prokur nr 14 dat 11.03.2024,proces verbal dat 11.03.2024 per Bashkin konispol 2025
    Bashkia Konispol (3731) THEOLLOGO Sarande 126,498 2025-03-25 2025-03-26 7521560012025 Te tjera materiale dhe sherbime speciale Lik detyrime prapambetura materiale fat nr 1387 dat 11.07.2024,urdher prokur nr 57 dat 08.07.2024,proces verbal dat 08.07.2024 per Bashkin konispol 2025
    Bashkia Konispol (3731) Aranit Balani (M44107813D) Sarande 40,000 2025-03-25 2025-03-26 8121560012025 Shpenzime per te tjera materiale dhe sherbime operative Lik detyrime prapambetura materiale filmike fat nr 15 dat 27.11.2024,u prokur nr 88/2 dat 22.11.2024,proces verbal dat 22.11.2024,per Bashkin Konispol 2025
    Bashkia Konispol (3731) Aranit Balani (M44107813D) Sarande 15,000 2025-03-25 2025-03-26 7121560012025 Shpenzime per te tjera materiale dhe sherbime operative Lik detyrime prapambetura materiale filmike fat nr 08 dat 27.09.2024,flet hyrja nr 68/5 dat 30.08.2024,u prokur nr 61/2 dat 21.08.2024,proces verbal dat 21.08.2024,per Bashkin Konispol 2025
    Bashkia Konispol (3731) Aranit Balani (M44107813D) Sarande 30,000 2025-03-25 2025-03-26 6821560012025 Shpenzime per te tjera materiale dhe sherbime operative Lik detyrime prapambetura materiale filmike fat nr 04 dat 27.09.2024,flet hyrja nr 68/1 dat 15.07.2024,u prokur nr 55/1 dat 05.07.2024,proces verbal dat 05.07.2024,per Bashkin Konispol 2025
    Bashkia Konispol (3731) MEHMETI TRANS Sarande 110,000 2025-03-25 2025-03-26 7421560012025 Shpenzime te tjera transporti Lik detyrime prapambetura transporti fat nr 71 dat 23.12.2024, urdher prokur nr 100 dat 20.12.2024,proces verbal dat 20.12.2024, per Bashkin konispol 2025
    Bashkia Konispol (3731) Aranit Balani (M44107813D) Sarande 50,000 2025-03-25 2025-03-26 7321560012025 Shpenzime per te tjera materiale dhe sherbime operative Lik detyrime prapambetura materiale filmike fat nr 06 dat 27.09.2024,flet hyrja nr 68/3 dat 01.08.2024,u prokur nr 58/1 dat 26.07.2024,proces verbal dat 26.07.2024,per Bashkin Konispol 2025
    Bashkia Konispol (3731) Aranit Balani (M44107813D) Sarande 30,000 2025-03-25 2025-03-26 7921560012025 Shpenzime per te tjera materiale dhe sherbime operative Lik materiale filmike fat nr 01 dat 19.03.2025,u prokur nr 3/1 dat 31.01.2025,proces verbal dat 31.01.2025,per Bashkin Konispol 2025
    Bashkia Konispol (3731) Aranit Balani (M44107813D) Sarande 30,000 2025-03-25 2025-03-26 8221560012025 Shpenzime per te tjera materiale dhe sherbime operative Lik detyrime prapambetura materiale filmike fat nr 13 dat 27.11.2024,u prokur nr 88 dat 23.10.2024,proces verbal dat 23.10.2024,per Bashkin Konispol 2025
    Bashkia Konispol (3731) Aranit Balani (M44107813D) Sarande 10,000 2025-03-25 2025-03-26 6921560012025 Shpenzime per te tjera materiale dhe sherbime operative Lik detyrime prapambetura materiale filmike fat nr 05 dat 27.09.2024,flet hyrja nr 68/2 dat 15.07.2024,u prokur nr 55/2 dat 05.07.2024,proces verbal dat 05.07.2024,per Bashkin Konispol 2025
    Bashkia Konispol (3731) HALPA Sarande 44,000 2025-03-25 2025-03-26 6721560012025 Pjese kembimi, goma dhe bateri Lik materiale fat nr 18 dat 21.02.2025,u prokur nr 5 dat 20.02.2025,proces verbal dat 20.02.2025,per Bashkin Konispol 2025
    Bashkia Konispol (3731) Aranit Balani (M44107813D) Sarande 15,000 2025-03-25 2025-03-26 7221560012025 Shpenzime per te tjera materiale dhe sherbime operative Lik detyrime prapambetura materiale filmike fat nr 07 dat 27.09.2024,flh dat 27.09.2024,u prokur nr 61/1 dat 21.08.2024,proces verbal dat 21.08.2024,per Bashkin Konispol 2025
    Bashkia Konispol (3731) KALIVIOTI Sarande 5,374,200 2025-03-18 2025-03-19 6621560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Lik blerje materiale fat nr 378 dat 11.03.2025,situacion punimesh nr 2,njoftim fituesi,urdher prok nr 1,1/1, dat 01.03.2024,kontrata nr 872 dat 11.06.2024 per Bashkin Konispol 2025