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) MENOCOM Sarande 144,000 2026-04-01 2026-04-02 7021560012026 Sherbime te tjera fat nr 22 dt 31.03.2026, up nr 37 dt 31.03.2026, pv marrje ne dorezim dt 31.03.2026, fh dt 31.03.2026 bashkia konispol
    Bashkia Konispol (3731) VJOLANDA BALANI Sarande 300,000 2026-03-25 2026-03-26 7621560012026 Te tjera materiale dhe sherbime speciale Lik sherbime aktivitet festash 7-8 marsi,UP nr 27 dt 06.03.2026,komisjon vleresimi dt 06.03.2026,procesverbal komisjon marje dorezim dt 11.03.2026,fat nr 01 dt 11.03.2026 per bashkin konispol 2026
    Bashkia Konispol (3731) Petro Kote Sarande 178,900 2026-03-25 2026-03-26 7821560012026 Te tjera materiale dhe sherbime speciale Lik sherbime ushqime dhe fjetje ushtria,UP nr 25 dt 02.03.2026,komisjon vleresimi dt 02.03.2026,procesverbal komisjoni marje dorezim dt 06.03.2026,fat nr 01 dt 05.3.2026 per bashkin konispol 2026
    Bashkia Konispol (3731) Morena Haska Sarande 60,000 2026-03-25 2026-03-26 7521560012026 Te tjera materiale dhe sherbime speciale Lik sherbim marketin,UP nr 33 dt 16.03.2026,komisjon vleresimi dt 16.03.2026,procesverbal komisjoni marje dorezim sherbimi dt 18.03.2026,fat nr 118 dt 18.03.2026 per bashkin konispol 2026
    Bashkia Konispol (3731) Eledina Bixhaku Sarande 120,000 2026-03-25 2026-03-26 7421560012026 Te tjera materiale dhe sherbime speciale Lik detyrime prapambetura mirembajtje mjeti,UP nr 01 dt 10.01.2025,komisjoni vleresimi dt 10.01.2025,procesverbal komisjoni marje dorezim dt 14.01.2025,fat nr 01 dt 14.01.2025,flh nr 01 dt 14.01.2025 per bashkin konispol 2026
    Bashkia Konispol (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 20,301 2026-03-25 2026-03-26 7721560012026 Shpenzimet e siguracionit te mjeteve te transportit Lik pagesa ndaj dpshtrr,sigurim taksa vjetore e gjoba,fature nr 2600159495,2600159522,6336 dt 11.03.2026,targa AA 379 OE  per bashkin konispol 2026
    Bashkia Konispol (3731) ERVIN LUZI Sarande 467,640 2026-03-13 2026-03-17 7321560012026 Shpenz. per rritjen e AQT - mjete te tjera KOVE SKREPI FAT NR 31 DT 02.03.2026, UP NR 9 DT 20.01.2026, FTESE PER OFERTE, NJOFTIM FITUESI, FH 17 DT 02.03.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) BESNIK SHABANI Sarande 664,200 2026-03-11 2026-03-13 6321560012026 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit UNIFORMA FAT NR 2 DT 17.06.2025, UP 41 DT 13.06.2025, PV MARRJE NE DOREZIM DT 17.06.2025, FH 40 DT 17.06.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) BESNIK SHABANI Sarande 203,500 2026-03-11 2026-03-13 6421560012026 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit UNIFORMA FAT NR 3 DT 17.06.2025, UP 42 DT 13.06.2025, PV MARRJE NE DOREZIM DT 17.06.2025, FH 41 DT 17.06.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) VALA-SARANDE Sarande 50,980 2026-03-11 2026-03-13 6821560012026 Shpenz. per rritjen e AQT - te tjera paisje zyre PAJISJE ZYRE FAT NR 4 DT 06.01.2026, UP 1 DT 05.01.2026, PV MARRJE NE DOREZIM DT 06.01.2026, FH 1 DT 06.01.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) EDI MOTORS Sarande 133,500 2026-03-11 2026-03-12 5821560012026 Te tjera materiale dhe sherbime speciale MIREMBAJTJE AUTOMJETI FAT 56 DT 24.12.2025, UP 125 DT 22.12.2025, PV MARRJE NE DOREZIM DT 24.12.2025, FH 117 DT 24.12.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) BENNETT Sarande 861,600 2026-03-11 2026-03-12 6621560012026 Shpenzime per te tjera materiale dhe sherbime operative AKTIVITET KULTUROR FAT NR 48 DT 01.09.2025, UP 62 DT 07.08.2025, FTESE PER OFERTE, NJOFTIM FITUESI BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 472,000 2026-03-11 2026-03-12 6021560012026 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE FAT NR 7 DT 28.11.2025, UP 103 DT 24.11.2025, PV MARRJE NE DOREZIM DT 24.11.2025, FH 105 DT 28.11.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) UNITRACK ALBANIA Sarande 29,500 2026-03-11 2026-03-12 6121560012026 Shpenzime per te tjera materiale dhe sherbime operative RIPARIM POMPE UJI FAT NR 583 DT 19.12.2025, UP 121 DT 15.12.2025, PV MARRJE NE DOREZIM DT 19.12.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 626,100 2026-03-11 2026-03-12 5921560012026 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE FAT NR 6 DT 28.11.2025, UP 102 DT 24.11.2025, PV MARRJE NE DOREZIM DT 24.11.2025, FH 104 DT 28.11.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) Euglent Osmanaj Sarande 10,000 2026-03-11 2026-03-12 5621560012026 Paga neto për punonjesit e miratuar në organikë lik permbarimor per orges meto nr reg 981/4 dt 17.06.2025 nga bashkia konispol
    Bashkia Konispol (3731) KRESHNIK BAHO Sarande 155,000 2026-03-11 2026-03-12 6521560012026 Te tjera materiale dhe sherbime speciale MIREMBAJTJE MJETESH FAT NR 1 DT 19.01.2026 UP 6 DT 14.01.2026, PV MARRJE NE DOREZIM 19.01.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) KRESHNIK BAHO Sarande 100,000 2026-03-11 2026-03-12 6721560012026 Te tjera materiale dhe sherbime speciale MIREMBAJTJE MJETESH FAT NR 2 DT 22.01.2026, UP 7 DT 14.01.2026, PV MARRJE NE DOREZIM DT 22.01.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 59,142 2026-03-11 2026-03-12 5421560012026 Paga neto për punonjesit e miratuar në organikë TELEFONI FAT NR 603094 DT 31.01.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) PETRO BOZHORI Sarande 500,400 2026-03-11 2026-03-12 3821560012026 Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE INFRASTRUKTURE SHKOLLORE FAT NR 84 DT 30.09.2025, UP 77 DT 26.09.2025, PV MARRJE NE DOREZIM DT 26.09.2025 BASHKIA KONISPOL