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 2,062,855,923.00 1,965 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 9,007,993 2026-05-04 2026-05-05 13221560012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026, LISTEPAGESE E BANKES BASHKIA KONISPOL
    Bashkia Konispol (3731) MENOCOM Sarande 144,000 2026-04-30 2026-05-05 9421560012026 Sherbime te tjera fat nr 35 dt 18.09.2023, up nr 40 dt 15.09.2023, pv marrje ne dorezim dt 18.09.2023, fh 71 dt 18.09.2023 bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 95,630 2026-05-04 2026-05-05 13321560012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026, LISTEPAGESE E BANKES BASHKIA KONISPOL
    Bashkia Konispol (3731) 2Z KONSTRUKSION Sarande 6,062,187 2026-04-27 2026-05-05 12521560012026 Shpenz. per rritjen e AQT - ndertesa shkollore SISTEMIM NGROHJE RRITJE E EFICENCES ENERGJITIKE DHE TERRENE SPORTIVE SHKOLLA BIDO SEJKO, LIK PJESOR NGA FAT NR 7 DT 20.04.2026, SITUACIONI PERFUNDIMTAR, KONT 1119 DT 15.08.2025, UP 5 DT 02.06.2025, NJOFTIM FITUESI BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 470,063 2026-05-04 2026-05-05 13521560012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK KONISPOL
    Bashkia Konispol (3731) 2Z KONSTRUKSION Sarande 2,986,211 2026-04-27 2026-05-04 12421560012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SISTEMIM NGROHJE RRITJE E EFICENCES ENERGJITIKE DHE TERRENE SPORTIVE SHKOLLA BIDO SEJKO, LIK I MBETUR NGA FAT NR 48 DT 24.11.2025, SITUACIONI 1, KONT 1119 DT 15.08.2025, UP 5 DT 02.06.2025, NJOFTIM FITUESI BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIK XHELILI Sarande 659,988 2026-04-29 2026-04-30 12721560012026 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE SHKOLLA DHE KOPSHTE , FAT NR 1097 DT 18.11.2025, UP 72 DT 05.09.2025, FTESE PER OFERTE, NJOFTIM FITUESI, SITUACION BASHKIA KONISPOL
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 799,000 2026-04-29 2026-04-30 12821560012026 Karburant dhe vaj FAT NR 3061 DT 04.03.2026, UP 24 DT 02.03.2026, FH 19 DT 04.03.2026, PV MARRJE NE DOREZIM DT 04.03.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 744,965 2026-04-29 2026-04-30 12621560012026 Elektricitet ENERGJI ELEKTRIKE PERMBLEDHESE FATURASH NGA VITI 2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) VJOLANDA BALANI Sarande 120,000 2026-04-29 2026-04-30 13021560012026 Te tjera materiale dhe sherbime speciale FAT NR 4 DT 31.03.2026, UP 44 DT 27.03.2026, PV MARRJE NE DOREZIM DT 31.03.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) VJOLANDA BALANI Sarande 400,000 2026-04-29 2026-04-30 12921560012026 Te tjera materiale dhe sherbime speciale FAT NR 2 DT 19.03.2026, UP 34 DT 16.03.2026, PV MARRJE NE DOREZIM DT 19.03.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 1,050,000 2026-04-20 2026-04-24 12021560012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGE SHALES-DISHAT, UP 49 DT 25.06.2025, FAT 1550 DT 03.11.2025, NJOFTIM FITUESI DT 11.08.2025, SITUACION, PV MARRJE NE DOREZIM DT 03.11.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 2,620,510 2026-04-20 2026-04-22 12121560012026 Karburant dhe vaj KARBURANT FAT NR 30DT 01.04.2026, KONT 462 DT 26.03.2026,PV MARRJE NE DOREZIM DT 01.04.2026, FH 30DT 01.04.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 585,312 2026-04-20 2026-04-21 12321560012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE FAT 1182 DT 11.08.2025, UP 63 DT 08.08.2025, SITUACION PUNIMESH, PV MARRJE NE DOREZIM DT 11.08.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 345,600 2026-04-20 2026-04-21 12221560012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE FAT 1183 DT 11.08.2025, UP 64 DT 08.08.2025, SITUACION PUNIMESH, PV MARRJE NE DOREZIM DT 11.08.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) Alban Sipri Sarande 18,750 2026-04-17 2026-04-20 11921560012026 Te tjera materiale dhe sherbime speciale FAT NR 235 DT 27.02.2026, UP 17 DT 25.02.2026, PV MARRJE NE DOREZIM DT 27.02.2026, FH 14 DT 27.02.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) Skender Shuaipaj Sarande 11,000 2026-04-16 2026-04-17 9621560012026 Sherbime te tjera MIREMBAJTJE PRINTERI FAT NR 13 DT 01.10.2025,UP 78 DT 29.09.2025, PV MARRJE NE DOREZIM DT 01.10.2025, FH 82 DT 01.10.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 47,129 2026-04-16 2026-04-17 9121560012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TELEFONI FAT NR 1187703 DT 03.02.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) MEHMETI TRANS Sarande 700,000 2026-04-16 2026-04-17 8521560012026 Shpenzime te tjera transporti SHPENZIME TRANSPORTI FAT NR 2 DT 15.01.2026, UP NR 5 DT 13.01.2026, PV MARRJE NE DOREZIM DT 15.01.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) AUTO VIZION Sarande 69,600 2026-04-16 2026-04-17 10721560012026 Shpenzimet e siguracionit te mjeteve te transportit MIREMBAJTJE AUTOMJETI FAT NR 402 DT 19.02.2026,UP 12 DT 17.02.2026, PV MARRJE NE DOREZIM DT 19.02.2026, FH 9 DT 19.02.2026 BASHKIA KONISPOL