Treasury Transactions 2019-2026

Treasury Branch:

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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 1,951,736,581.00 1,855 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) BAJKAJ LAND Sarande 2,015,735 2026-01-16 2026-01-20 30521560012025 Shpenzime per te tjera materiale dhe sherbime operative depozimi i mbetjeve urbane, permbledhese faturash per janar qershor 2025 dhe 2024 bashkia konispol
    Bashkia Konispol (3731) Bledar Humo Sarande 227,400 2026-01-16 2026-01-20 30721560012025 Shpenzime per te tjera materiale dhe sherbime operative kancelari fat 30 dt 20.12.2024, up 97 dt 16.12.2024, pv marrjes ne dorezim 20.12.2024 bashkia konispol
    Bashkia Konispol (3731) SARANDA TREG Sarande 292,842 2026-01-16 2026-01-20 31421560012025 Shpenzime per te tjera materiale dhe sherbime operative materiale hekuri fat 48 dt 26.08.2025, up 66 dt 22.08.2025, pv marrjes ne dorezim 26.08.2025, flh bashkia konispol
    Bashkia Konispol (3731) SARANDA TREG Sarande 312,480 2026-01-16 2026-01-20 31521560012025 Shpenzime per te tjera materiale dhe sherbime operative materiale hekuri fat 61 dt 18.12.2025, up 120 dt 15.12.2025, pv marrjes ne dorezim 18.12.2025, flh bashkia konispol
    Bashkia Konispol (3731) ISUFI Sarande 159,970 2026-01-15 2026-01-16 31021560012025 Shpenzime per te tjera materiale dhe sherbime operative fat 7 dt 26.03.2024, up 15 dt 21.03.2024, pv marrjes ne dorezim dt 26.03.2024 bashkia konispol
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 909,600 2026-01-15 2026-01-16 30621560012025 Shpenzime per te tjera materiale dhe sherbime operative fat 27 dt 20.12.2023, up 59 dt 18.12.2023, pv marrjes ne dorezim dt 20.12.2023 bashkia konispol
    Bashkia Konispol (3731) Bledar Humo Sarande 250,000 2026-01-14 2026-01-15 30821560012025 Shpenzime per te tjera materiale dhe sherbime operative fat 22 dt 10.08.2023, up 35 dt 07.08.2023, pv marrjes ne dorezim dt 10.08.2023 bashkia konispol
    Bashkia Konispol (3731) ARETI NINE Sarande 980,400 2026-01-14 2026-01-15 31121560012025 Te tjera materiale dhe sherbime speciale fat 1 dt 21.08.2024, up 61 dt 19.08.2024, pv marrjes ne dorezim dt 21.08.2024 bashkia konispol
    Bashkia Konispol (3731) ISUFI Sarande 699,242 2026-01-14 2026-01-15 30921560012025 Shpenzime per te tjera materiale dhe sherbime operative fat 5 dt 31.03.2024, up 14/1 dt 30.03.2023, pv marrjes ne dorezim dt 31.03.2023 bashkia konispol
    Bashkia Konispol (3731) ARETI NINE Sarande 520,000 2026-01-14 2026-01-15 31221560012025 Te tjera materiale dhe sherbime speciale fat 3 dt 19.12.2024, up 95 dt 15.12.2024, pv marrjes ne dorezim dt 19.12.2024 bashkia konispol
    Bashkia Konispol (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 487,359 2026-01-13 2026-01-14 30421560012025 Uje Permbledhese fatura uji per vitin 2025 bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 595,727 2026-01-13 2026-01-14 30321560012025 Posta dhe sherbimi korrier sherbim postar sipas permbledheses se faturave per vitin 2025 bashkia konispol
    Bashkia Konispol (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,065,741 2026-01-13 2026-01-14 30221560012025 Elektricitet energji elektriktrike sipas permbledheses se faturave per vitin 2025 bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 35,832 2026-01-12 2026-01-13 30121560012025 Pagese paaftesie paaftesi sipas vendimit 12 dt 23.12.2025, urdher  66 dt 30.12.2025 bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 4,383,750 2026-01-08 2026-01-12 29921560012025 Karburant dhe vaj KARBURANT FAT NR 37 DT 01.08.2025, KONT NR 591 DT 07.05.2025, UP 1 DHE 1/1 DT 26.02.2025, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 233,977 2026-01-07 2026-01-08 221560012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025, LISTEPAGESE E BANKES BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 7,716,031 2026-01-07 2026-01-08 121560012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025, LISTEPAGESE E BANKES BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,973,518 2026-01-06 2026-01-07 29821560012025 Pagese paaftesie shperblim ndihme ekonomike dhe paaftesi sipas vendimit 835 dt 30.12.2025 bashkia konispol
    Bashkia Konispol (3731) ERVIN LUZI Sarande 802,200 2025-12-30 2026-01-05 29121560012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji NDRICUESA RRUGOR FATURE 455 DT 15.12.2025, UP 119 DT 12.12.2025, PV MARRJE NE DOREZIM DT 15.12.2025, FH DT 15.12.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) Indrit Balani Sarande 50,000 2025-12-30 2025-12-31 293 21560012025 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE FILMIKE FAT NR 3 DT 02.09.2025, UP 67 DT 28.08.2025, PV MARRJE NE DOREZIM 02.09.2025 BASHKIA KONISPOL