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 1,753,946,123.00 1,708 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) Fredi Ajazi Sarande 36,000 2025-02-25 2025-02-27 45 21560012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIME DEZINFEKTIIMI FAT NR 16 DT 19.06.2024, UP NR 42 DT 14.06.2024, PV KOMISIONI DT 14.06.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ROLAND DELIA Sarande 36,000 2025-02-18 2025-02-20 4921560012025 Sherbime telefonike SHERBIM INTERNETI FAT NR 291 DT 13.12.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) JETMIR LAME Sarande 1,167,600 2025-02-13 2025-02-17 3521560012025 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI FAT NR 1 DT 23.01.2025, UP NR 2 DT 20.01.2025, PV KOMISIONI 20.01.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) JETMIR LAME Sarande 1,200,000 2025-02-13 2025-02-17 3421560012025 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI FAT NR 2 DT 23.01.2025, UP NR 2/1 DT 20.01.2025, PV KOMISIONI 20.01.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) "MILOSAO" Sarande 115,000 2025-02-13 2025-02-14 4021560012025 Materiale per funksionimin e pajisjeve te zyres BANERA FAT NR 1631 DT 26.12.2024, UP NR 103/1 DT 23.12.2024, PV KOMISION VLERESIMI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ECIT Sarande 118,800 2025-02-13 2025-02-14 4321560012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KALDAJAT E NGROHJES SE SHKOLLAVE FAT NR 509 DT 22.05.2024, UP NR 29/1 DT 20.05.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) JODY-KOMPANY Sarande 178,080 2025-02-13 2025-02-14 4421560012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj VENDOSJE GUARDIAL FAT NR 51 DT 17.09.2024, UP NR 70 DT 13.09.2024, PV KOMISION VLERESIMI DT 13.09.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Qemal Mulla Sarande 234,600 2025-02-13 2025-02-14 4621560012025 Pjese kembimi, goma dhe bateri MIREMBAJTJE E MJETEVE FAT NR 10 DT 19.06.2024, UP NR 68 DT 13.09.2024, PV KOMISIONI DT 13.09.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Qemal Mulla Sarande 55,100 2025-02-13 2025-02-14 4721560012025 Pjese kembimi, goma dhe bateri MIREMBAJTJE E MJETEVE FAT NR 11 DT 24.10.2024, UP NR 78 DT 24.10.2024, PV KOMISIONI DT 24.10.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Fredi Ajazi Sarande 36,000 2025-02-13 2025-02-14 4521560012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIME DEZINFEKTIIMI FAT NR 16 DT 19.06.2024, UP NR 42 DT 14.06.2024, PV KOMISIONI DT 14.06.2024 NGA BASHKIA KONISPOL
    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