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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  • 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) HALPA Sarande 96,000 2026-04-16 2026-04-17 10121560012026 Pjese kembimi, goma dhe bateri GOMA FAT NR 20 DT 16.02.2026,UP 10 DT 13.02.2026, PV MARRJE NE DOREZIM DT 16.02.2026, FH 7 DT 16.02.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) Bledar Humo Sarande 385,000 2026-04-16 2026-04-17 11521560012026 Shpenzime per te tjera materiale dhe sherbime operative KANCELARI FAT NR 2 DT 12.03.2026,UP 28 DT 10.03.2026, PV MARRJE NE DOREZIM DT 12.03.2026, FH 20 DT 12.03.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) HALPA Sarande 94,000 2026-04-16 2026-04-17 10921560012026 Pjese kembimi, goma dhe bateri GOMA FAT NR 38 DT 31.03.2026,UP 41 DT 30.03.2026, PV MARRJE NE DOREZIM DT 31.03.2026, FH 26 DT 31.03.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) MILOSAO Sarande 98,950 2026-04-16 2026-04-17 10421560012026 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT NR 102 DT 26.02.2026,UP 15 DT 23.02.2026, PV MARRJE NE DOREZIM DT 26.02.2026, FH 12 DT 26.02.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) MILOSAO Sarande 98,000 2026-04-16 2026-04-17 11721560012026 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT NR 104 DT 27.02.2026,UP 18 DT 25.02.2026, PV MARRJE NE DOREZIM DT 27.02.2026, FH 15 DT 27.02.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) Fredi Ajazi Sarande 56,000 2026-04-16 2026-04-17 11621560012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIM DEZINFEKTIMI FAT NR 4 DT 10.03.2026, UP NR 26 DT 09.03.2026, PV MARRJE NE DOREZIM DT 10.03.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) ECIT Sarande 352,800 2026-04-16 2026-04-17 9521560012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KONTROLL TEKNIK KALDAJA FAT NR 400/401/402 DT 20.05.2025, UP NR 27/28/29 DT 19.05.2025, PV MARRJE NE DOREZIM DT 20.05.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) MEHMETI TRANS Sarande 263,200 2026-04-16 2026-04-17 8421560012026 Shpenzime te tjera transporti SHPENZIME TRANSPORTI FAT NR 36 DT 31.07.2025, UP NR 60 DT 28.07.2025, PV MARRJE NE DOREZIM DT 31.07.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) Bledar Humo Sarande 374,500 2026-04-16 2026-04-17 11421560012026 Shpenzime per te tjera materiale dhe sherbime operative KANCELARI FAT NR 3 DT 12.03.2026,UP 29 DT 10.03.2026, PV MARRJE NE DOREZIM DT 12.03.2026, FH 21 DT 12.03.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) RIGELS CACI Sarande 28,000 2026-04-16 2026-04-17 9921560012026 Pjese kembimi, goma dhe bateri MIREMBAJTJE AUTOMJETI FAT NR 41 DT 24.12.2025,UP 124 DT 22.12.2025, PV MARRJE NE DOREZIM DT 24.12.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) ECIT Sarande 119,880 2026-04-16 2026-04-17 11121560012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KONTROLL TEKNIK KALDAJA FAT NR 275 DT 12.03.2026, UP NR 32 DT 10.03.2026, PV MARRJE NE DOREZIM DT 12.03.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) ALBANIA MOTOR COMPANY Sarande 33,024 2026-04-10 2026-04-14 10221560012026 Pjese kembimi, goma dhe bateri Mirembajtje e mjeteve sipas UP nr 11 dt 17.02.26,Fat 7279,PV,FH nr 8 dt 19.02.26.Bashkia Konispol
    Bashkia Konispol (3731) Euglent Osmanaj Sarande 10,000 2026-04-10 2026-04-14 9021560012026 Paga neto per punonjesit e miratuar ne organike Lik permbarimor per Orges Meto nr reg 981/4 dt 17.06.2025. Bashkia Konispol
    Bashkia Konispol (3731) Fatime Hazbi Sarande 107,350 2026-04-10 2026-04-14 10821560012026 Materiale per funksionimin e pajisjeve te zyres Materiale per funksionimin e paisjeve te zyrave sipas fat 123 dt 31.03.26,UP 45 dt 30.03.26,PV,FH 29 dt 31.03.26.Bashkia Konispol
    Bashkia Konispol (3731) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2026-04-10 2026-04-14 8921560012026 Paga neto per punonjesit e miratuar ne organike Lik permbarimor per Dritan Alizoti nr reg 762/935 dt 26.12.2019/prot 5835. Bashkia Konispol
    Bashkia Konispol (3731) ILIRIA/D Sarande 4,180,000 2026-04-02 2026-04-10 60 21560012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SISTEMIM ASFALTIM I RRUGES HYRESE NGA KRAHU I DIGES MURSI, FAT 24 DT 18.03.2026, UP 6 DT 17.09.2025, NJOFTIM FITUESI, KONT 47 DT 9.1.2026, SITUACIONI NR 1 BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,338,654 2026-04-03 2026-04-07 8021560012026 Ndihme ekonomike NDIHME DHE PAAFTESI SIPAS VENDIMIT NR 3 DT 27.03.2026, URDHER 30 DT 02.04.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 470,063 2026-04-03 2026-04-07 8321560012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 244,972 2026-04-02 2026-04-03 8221560012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 8,710,251 2026-04-02 2026-04-03 8121560012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES BASHKIA KONISPOL