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 1,921,180,324.00 1,820 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) SADIFE BEQIRI Sarande 372,000 2025-12-19 2025-12-22 28421560012025 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 3 DT 09.09.2025, UP 71 DT 05.09.2025, PV MARRJE NE DOREZIM DT 09.09.2025, FH BASHKIA KONISPOL
    Bashkia Konispol (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,500,049 2025-12-12 2025-12-16 28121560012025 Elektricitet PERMBLEDHESE FATURASH ENERGJI ELEKTRIKE PER VITIN 2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 1,927,707 2025-12-10 2025-12-11 28021560012025 Te tjera transferime korrente urdher titullari nr 63 dt 09.12.2025, vkb nr 46 dt 30.10.2025, shprehja e ligjshmerisenr 1076/1 dt 17.11.2025, fat nr 65/66 dt 09.12.2025, relacion bashkia konispol
    Bashkia Konispol (3731) 2Z KONSTRUKSION Sarande 9,493,997 2025-12-04 2025-12-11 27821560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SISTEMIM NGROHJE RRITJE E EFICENCES ENERGJITIKE DHE TERENE SPORTIVE SHKOLLA BIDO SEJKO FAT NR 48 DT 24.11.2025, UP NR 5 DT 02.06.2025, SITUACION , KONT 1119 DT 15.08.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 49,400 2025-12-04 2025-12-05 27621560012025 Paga neto per punonjesit e miratuar ne organike PAGESE TELEFONI FAT NR 5759705 DT 01.11.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MANE/S Sarande 15,178,758 2025-12-02 2025-12-05 26321560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION I RRUGES NINAT JANJAR FAT NR 12 DT 31.10.2025, UP 3 DT 26.02.2025, FTESE PER OFERTE , KONT 734 DT 30.05.2025, SITUACION PERFUNDIMATR, MARRJE E PERKOHESHME NE DOREZIM BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 7,658,096 2025-12-03 2025-12-04 26421560012025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,529,600 2025-12-03 2025-12-04 26721560012025 Paga neto per punonjesit e miratuar ne organike PAGA SHPERBLIM  PER PUNONJESIT E ZJARREFIKESES SIPAS AKTIT NORMATIV NR 10 DT 08.10.2025, URDHER KRYETARI  NR  61 DT 27.11.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2025-12-03 2025-12-04 27321560012025 Paga neto per punonjesit e miratuar ne organike lik permbarimor per dritan alizoti nr reg 762/935 dt 26.12.2019/prot 5835 nga bashkia konispol
    Bashkia Konispol (3731) Euglent Osmanaj Sarande 15,000 2025-12-03 2025-12-04 27421560012025 Paga neto per punonjesit e miratuar ne organike sekuestro sipas nr 981/4  dt 17.06.2025 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,377,649 2025-12-02 2025-12-03 26621560012025 Pagese paaftesie NDIHME DHE PAAFTESI URDHER NR 62 DT 02.12.2025, VENDIM NR 11 DT 25.11.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 233,977 2025-12-02 2025-12-03 26521560012025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) NAIM HYSI Sarande 921,600 2025-11-27 2025-12-02 26221560012025 Shpenz. per rritjen e te tjera AQT BLERJE KOSHA FAT NR 113 DT 20.08.2025, UP MNR 47 DT 25.06.2025, FTESE PER OFERTE, NJOFTIM FITUESI, PV MARRJES NE DOREZIM DT 20.08.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 4,597,248 2025-11-18 2025-11-25 26121560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve FAT NR 1549 DT 03.11.2025, KONT NR 872 DT 11.06.2024, UP NR 1 DHE 1/1 DT 01.03.2024, NJOFTIMI I FITUESIT, SITUACIONI PERFUNDIMTAR NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 104,173 2025-11-06 2025-11-07 24821560012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur FATURE TELEFONI NR 5178398 DT 02.10.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) EDI MOTORS Sarande 587,500 2025-10-30 2025-11-06 24321560012025 Te tjera materiale dhe sherbime speciale MIREMBAJTJE AUTOMJETESH FAT NR 29 DT 13.10.2025, UP NR 83 DT 10.10.2025, PV MARRJE NE DOREZIM 13.10.2025 FLH BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2025-11-04 2025-11-05 25521560012025 Paga neto per punonjesit e miratuar ne organike lik permbarimor per dritan alizoti nr reg 762/935 dt 26.12.2019/prot 5835 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,323,867 2025-11-04 2025-11-05 25921560012025 Ndihme ekonomike NDIHME DHE PAAFTESI, URDHER 56 DT 03.11.2025,VENDIMI 10 DT 29.10.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Euglent Osmanaj Sarande 15,000 2025-11-04 2025-11-05 25621560012025 Paga neto per punonjesit e miratuar ne organike sekuestro sipas nr 981/4  dt 17.06.2025 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 7,619,108 2025-11-03 2025-11-04 24921560012025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 NGA BASHKIA KONISPOL