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 2,090,472,447.00 1,976 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) 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
    Bashkia Konispol (3731) MILOSAO Sarande 100,000 2026-04-16 2026-04-17 10321560012026 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT NR 103 DT 26.02.2026,UP 16 DT 23.02.2026, PV MARRJE NE DOREZIM DT 26.02.2026, FH 13 DT 26.02.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) Indrit Balani Sarande 50,000 2026-04-16 2026-04-17 10021560012026 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE FILMIKE FAT NR 169 DT 08.04.2026,UP 09 DT 03.02.2026, PV MARRJE NE DOREZIM DT 08.04.2026, FH 6 DT 05.02.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) ROLAND DELIA Sarande 24,000 2026-04-16 2026-04-17 9821560012026 Sherbime telefonike INTERNETI FAT NR252 DT 10.12.2025,UP 115 DT 08.12.2025, PV MARRJE NE DOREZIM DT 10.12.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) ECIT Sarande 118,800 2026-04-16 2026-04-17 11321560012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KONTROLL TEKNIK KALDAJA FAT NR 273 DT 12.03.2026, UP NR 30 DT 10.03.2026, PV MARRJE NE DOREZIM DT 12.03.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) Aranit Balani (M44107813D) Sarande 40,000 2026-04-16 2026-04-17 10521560012026 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE FILMIKE FAT NR 26 DT 25.02.2026, UP 14 DT 23.02.2026, PV MARRJE NE DOREZIM DT 25.02.2026, FH 11 DT 25.02.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) Aranit Balani (M44107813D) Sarande 50,000 2026-04-16 2026-04-17 9721560012026 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE FILMIKE FAT NR 4 DT 05.11.2025,UP 96 DT 03.11.2025, PV MARRJE NE DOREZIM DT 08.10.2025, FH 99 DT 05.11.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) ECIT Sarande 119,520 2026-04-16 2026-04-17 11221560012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KONTROLL TEKNIK KALDAJA FAT NR 274 DT 12.03.2026, UP NR 31 DT 10.03.2026, PV MARRJE NE DOREZIM DT 12.03.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) INSIG SH.A Sarande 112,704 2026-04-16 2026-04-17 10621560012026 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETESH FAT NR 12548 DT 20.02.2026,UP 13 DT 17.02.2026, PV MARRJE NE DOREZIM DT 20.2026, FH 10 DT 20.02.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) Morena Haska Sarande 60,000 2026-04-16 2026-04-17 11021560012026 Te tjera materiale dhe sherbime speciale SHERBIM MARKETINGU FAT NR 154 DT 28.03.2026,UP 39 DT 05.03.2026, PV MARRJE NE DOREZIM DT 28.03.2026, FH 24 DT 28.03.2026 BASHKIA KONISPOL