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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  • 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 1,997,291,020.00 1,905 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) BENNETT Sarande 861,600 2026-03-11 2026-03-12 6621560012026 Shpenzime per te tjera materiale dhe sherbime operative AKTIVITET KULTUROR FAT NR 48 DT 01.09.2025, UP 62 DT 07.08.2025, FTESE PER OFERTE, NJOFTIM FITUESI BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 472,000 2026-03-11 2026-03-12 6021560012026 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE FAT NR 7 DT 28.11.2025, UP 103 DT 24.11.2025, PV MARRJE NE DOREZIM DT 24.11.2025, FH 105 DT 28.11.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) UNITRACK ALBANIA Sarande 29,500 2026-03-11 2026-03-12 6121560012026 Shpenzime per te tjera materiale dhe sherbime operative RIPARIM POMPE UJI FAT NR 583 DT 19.12.2025, UP 121 DT 15.12.2025, PV MARRJE NE DOREZIM DT 19.12.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 626,100 2026-03-11 2026-03-12 5921560012026 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE FAT NR 6 DT 28.11.2025, UP 102 DT 24.11.2025, PV MARRJE NE DOREZIM DT 24.11.2025, FH 104 DT 28.11.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) Euglent Osmanaj Sarande 10,000 2026-03-11 2026-03-12 5621560012026 Paga neto për punonjesit e miratuar në organikë lik permbarimor per orges meto nr reg 981/4 dt 17.06.2025 nga bashkia konispol
    Bashkia Konispol (3731) KRESHNIK BAHO Sarande 155,000 2026-03-11 2026-03-12 6521560012026 Te tjera materiale dhe sherbime speciale MIREMBAJTJE MJETESH FAT NR 1 DT 19.01.2026 UP 6 DT 14.01.2026, PV MARRJE NE DOREZIM 19.01.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) KRESHNIK BAHO Sarande 100,000 2026-03-11 2026-03-12 6721560012026 Te tjera materiale dhe sherbime speciale MIREMBAJTJE MJETESH FAT NR 2 DT 22.01.2026, UP 7 DT 14.01.2026, PV MARRJE NE DOREZIM DT 22.01.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 59,142 2026-03-11 2026-03-12 5421560012026 Paga neto për punonjesit e miratuar në organikë TELEFONI FAT NR 603094 DT 31.01.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) PETRO BOZHORI Sarande 500,400 2026-03-11 2026-03-12 3821560012026 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE INFRASTRUKTURE SHKOLLORE FAT NR 84 DT 30.09.2025, UP 77 DT 26.09.2025, PV MARRJE NE DOREZIM DT 26.09.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2026-03-11 2026-03-12 5521560012026 Paga neto për punonjesit e miratuar në organikë lik permbarimor per dritan alizoti nr reg 762/935 dt 26.12.2019/prot 5835 nga bashkia konispol
    Bashkia Konispol (3731) Besmir Dine Sarande 212,800 2026-03-11 2026-03-12 6221560012026 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETESH FAT NR 1 DT 14.01.2026, UP 4 DT 05.01.2026, PV MARRJE NE DOREZIM DT 14.01.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 2,999,993 2026-03-10 2026-03-11 5721560012026 Karburant dhe vaj KARBURANT FAT NR 60 DT 01.12.2025, KONT 1688 DT 17.11.2025, FH 107 DT 01.12.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) A. 91 Sarande 60,000 2026-03-03 2026-03-09 4721560012026 Shpenz. per rritjen e AQ - studime ose kerkime PROJEKT FAT 40 DT 16.10.2025, UP 87 DT 13.10.2025, PV MARRJE NE DOREZIM 16.10.2025, FH 90 DT 16.10.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) Arqile Cavo Sarande 192,700 2026-03-03 2026-03-04 4921560012026 Te tjera materiale dhe sherbime speciale SHERBIME AUTOMJETI FAT 37 DT 08.08.2025, UP 37 DT 05.08.2025, PV MARRJE NE DOREZIM 08.08.2025, FH 62 DT 08.08.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 250,194 2026-03-03 2026-03-04 5221560012026 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2026, LISTEPAGESE E BANKES BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 9,012,683 2026-03-03 2026-03-04 5121560012026 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2026, LISTEPAGESE E BANKES BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,419,729 2026-03-03 2026-03-04 5021560012026 Ndihme ekonomike NDIHME DHE PAAFTESI SIPAS VENDIMIT NR 2 DT 24.02.2026, URDHER 19 DT 02.03.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 470,063 2026-03-03 2026-03-04 5321560012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK KONISPOL
    Bashkia Konispol (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,000,000 2026-02-25 2026-02-26 4821560012026 Elektricitet energji elektrike sipas permbledhese faturash te prapambetura bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 2,966,420 2026-02-24 2026-02-25 4621560012026 Karburant dhe vaj KARBURANT FAT NR 42 DT 02.09.2025, UP 1 DT 26.02.2025, KONT 591 DT 07.05.2025, FH 66 DT 02.09.2025 BASHKIA KONISPOL