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 1,794,334,776.00 1,749 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) Besmir Dine Sarande 153,500 2025-07-21 2025-07-22 17821560012025 Shpenzime per mirembajtjen e mjeteve te transportit Lik mirembajt mjetesh,fat nr 3 dat 17.07.2025,flh nr 57 dat 17.07.2025,urdher prokure nr 56 dat 15.07.2025,proces verbal blerje drejtperdrejt dat 15.07.2025,proces verbal marje dorezim dat 17.07.2025,per Bashkin Konispol 2025
    Bashkia Konispol (3731) HASTA ENGINEERING Sarande 960,000 2025-07-21 2025-07-22 17921560012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik dety prapa,mirm rug,fat nr 7 dat 17.04.25,urdhe proku nr 13 dat 11.03.25,form oferte ekono dat 20.03.25,kontrata nr 363 dat 28.03.25,njof fillim pun,perf puni,akt dorez,situac punime,certif marje dorez dat 17.04.25,per Bashk Konispol 25
    Bashkia Konispol (3731) Aldair Seferi Sarande 35,000 2025-07-21 2025-07-22 18021560012025 Shpenzime per mirembajtjen e paisjeve te zyrave Lik mirembajtje printer,fat nr 14 dat 20.06.2025,flh nr 47 dat 20.06.2025,urdher prokure nr 44 dat 17.06.2025,proces verbal drejt perdrejt 17.06.2025,proces verbal marje dorezim dat 20.06.2025,per Bashkin Konispol 2025
    Bashkia Konispol (3731) Stamato NASTO Sarande 120,000 2025-07-21 2025-07-22 174 21560012025 Shpenzime per te tjera materiale dhe sherbime operative Lik serv kondicioneri,fat nr 33 dat 14.07.2025,flh nr 56 dat 14.07.2025,urdher prokure nr 55 dat 10.07.2025,proces verbal drejt perdrejt 10.07.2025,proces verbal marje dorezim dat 14.07.2025,per Bashkin Konispol 2025
    Bashkia Konispol (3731) INSIG SH.A Sarande 28,600 2025-07-18 2025-07-21 17021560012025 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETESH FAT 15182 DT 26.02.2025, UP NR 10 DT 24.02.2025, PVD, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 221,200 2025-07-18 2025-07-21 16921560012025 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT 4 DT 17.12.2024, UP NR 94 DT 11.12.2024, PVD, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RIGELS ÇAÇI Sarande 240,000 2025-07-18 2025-07-21 16821560012025 Pjese kembimi, goma dhe bateri MIREMBAJTJE AUTOMJETESH FAT NR 21 DT 10.07.2025, UP 54 DT 07.07.2025,FLH, PV MARRJES NE DOREZIM DT 10.07.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) INSIG SH.A Sarande 84,104 2025-07-18 2025-07-21 17121560012025 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETESH FAT 9987 DT 06.02.2025, UP NR 05 DT 03.02.2025, PVD, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KITIM ALLKUSHI Sarande 502,000 2025-07-18 2025-07-21 17321560012025 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT 23 DT 24.06.2025, UP NR 46 DT 20.06.2025, PVD, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 846,600 2025-07-18 2025-07-21 167 21560012025 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT 7 DT 28.12.2024, UP NR 104 DT 18.12.2024, PVD, FLH NGA BASHKIA KONISPOL
    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