Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 1,706,299,176.00 1,678 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) Lisand Xhelili Sarande 956,160 2025-02-12 2025-02-14 3821560012025 Te tjera materiale dhe sherbime speciale MIREMBAJTJE RRUGE BUJQESORE FAT NR 3 DT 22.01.2025, UP NR 6 DT 16.12.2024, PV KOMISIONI, NJOFTIM FITUESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) "MILOSAO" Sarande 116,000 2025-02-13 2025-02-14 4121560012025 Materiale per funksionimin e pajisjeve te zyres STAMPIME, FLETEPALOSJE FAT NR 1632 DT 26.12.2024, UP NR 103/2 DT 23.12.2024, PV KOMISION VLERESIMI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ECIT Sarande 113,400 2025-02-13 2025-02-14 4221560012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KALDAJAT E NGROHJES SE SHKOLLAVE FAT NR 508 DT 22.05.2024, UP NR 29 DT 20.05.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) APT CABLE Sarande 36,000 2025-02-13 2025-02-14 4821560012025 Shpenzime per prodhim dokumentacioni specifik SHERBIM INTERNETI FAT NR 48 DT 13.01.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) "MILOSAO" Sarande 117,500 2025-02-13 2025-02-14 3921560012025 Materiale per funksionimin e pajisjeve te zyres PRINTIME FAT NR 1630 DT 26.12.2024, UP NR 103 DT 23.12.2024, PV KOMISION VLERESIMI, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) HALPA Sarande 63,000 2025-02-13 2025-02-14 3621560012025 Pjese kembimi, goma dhe bateri BLERJE GOMA FAT NR 8 DT 05.02.2025, UP NR 4 DT 03.02.2025, PV KOMISION VLERESIMI, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIK XHELILI Sarande 899,988 2025-02-12 2025-02-14 3721560012025 Te tjera materiale dhe sherbime speciale PASTRIM KANALESH VADITESE FAT NR 41 DT 23.01.2025, UP NR 7 DT 16.12.2024, PV KOMISIONI, NJOFTIM FITUESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 946,000 2025-02-05 2025-02-07 3221560012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sistemim kanalizime fat nr 23 dt 27.08.2024/Up 63 dt 23.08.2024/komision vleresimi/Urgj 52 dt 31.12.2024/ Urdher furnizim hyrje-shperndarje
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 960,000 2025-02-05 2025-02-07 3321560012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sistemim ndricimi fat nr 30 dt 31.10.2024/Up 80 dt 27.10.2024/komision vleresimi/Urgj 52 dt 31.12.2024/ Urdher furnizim hyrje-shperndarje nga bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 2,794,148 2025-02-05 2025-02-06 3121560012025 Karburant dhe vaj KARBURANT FAT 72 DT 02.09.2024, KONT 874 DT 20.06.2024, UP NR 5 DHE 5/1 DT 08.05.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ILVA   ELEKTRIK Sarande 321,000 2025-02-05 2025-02-06 3421560012025 Shpenzime per te tjera materiale dhe sherbime operative Ndricuesa led fat nr 8 dt 13.01.2023/Urgj nr 37 dt 19.12.2024/Up nr 1 dt 13.01.2023/komision vleresimi
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 458,575 2025-02-03 2025-02-04 1921560012025 Te tjera materiale dhe sherbime speciale KESHILLI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,147,369 2025-02-03 2025-02-04 1621560012025 Ndihme ekonomike NDIHMA EKONOMIKE DHE PAAFTESIA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 458,575 2025-02-03 2025-02-04 19/121560012025 Te tjera materiale dhe sherbime speciale KESHILLI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2025-02-03 2025-02-04 2521560012025 Paga neto per punonjesit e miratuar ne organike LIK PERMBARIMOR PER DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 51,740 2025-02-03 2025-02-04 2721560012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE TELEFONI FAT 5418 DT 31.12.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 7,414,094 2025-02-03 2025-02-04 1721560012025 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 228,859 2025-02-03 2025-02-04 1821560012025 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) FATMIR   TAKA Sarande 288,000 2025-01-29 2025-01-31 1521560012025 Shpenzime per te tjera materiale dhe sherbime operative PUNIME SALDIMI FAT NR 4 DT 17.12.2024, UP NR 93 DT 13.12.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SARANDA TREG Sarande 286,962 2025-01-29 2025-01-31 1421560012025 Shpenzime per te tjera materiale dhe sherbime operative PUNIME HEKURI FAT NR 68 DT 02.09.2024, UP NR 65 DT 30.08.2024, PV KOMISIONI NGA BASHKIA KONISPOL