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) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2025-07-03 2025-07-07 15721560012025 Paga neto per punonjesit e miratuar ne organike LIK PERMBARIMOR PER DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 54,550 2025-07-03 2025-07-04 15821560012025 Paga neto per punonjesit e miratuar ne organike FAT TELEFONI 2880582 DT 02.06.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,242,885 2025-07-03 2025-07-04 15021560012025 Pagese paaftesie NDIHME DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 458,575 2025-07-03 2025-07-04 15921560012025 Te tjera materiale dhe sherbime speciale KESHILLI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 7,670,960 2025-07-01 2025-07-03 15121560012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 228,859 2025-07-01 2025-07-02 16021560012025 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Morena Haska Sarande 80,000 2025-06-27 2025-07-01 14921560012025 Te tjera materiale dhe sherbime speciale BLERJE LULE PER AKTIVITET FAT 93 DT 26.06.2025, UP 50 DT 25.06.2025, PV MARRJES NE DOREZIM, FLH  50 DT 26.06.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VELLEZRIT KAISHI Sarande 1,004,124 2025-06-24 2025-06-27 14821560012025 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI FAT NR 10 DT 22.05.2025, UP NR 30 DT 19.05.2025, PV MARRJES NE DOREZIM , FLH 34 DT 22.05.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 1,002,000 2025-06-24 2025-06-26 14221560012025 Karburant dhe vaj FAT NR 3017 DT 25.04.2025, UP NR 23 DT 23.04.2025, PV MARRJE NE DOREZIM, FLH 26 DT 25.04.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Entela Zote Sarande 300,537 2025-06-24 2025-06-25 14521560012025 Te tjera materiale dhe sherbime speciale FAT NR 2 DT 11.06.2025, UP NR 39 DT 09.06.2025, PV MARRJE NE DOREZIM, FLH 44 DT 11.06.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Entela Zote Sarande 300,360 2025-06-24 2025-06-25 14621560012025 Te tjera materiale dhe sherbime speciale FAT NR 3 DT 11.06.2025, UP NR 38 DT 09.06.2025, PV MARRJE NE DOREZIM, FLH 44/1 DT 11.06.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MANE/S Sarande 12,350,000 2025-06-18 2025-06-20 14721560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LINJA E CELIKUT MARKAT FAT NR 3 DT 05.04.2025, SITUACIONI NR 2, KONT 1412 DT 07.11.2024, UP 8-8/1 DT 18.09.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) BAJKAJ LAND Sarande 924,644 2025-06-16 2025-06-18 14421560012025 Shpenzime per te tjera materiale dhe sherbime operative DEPOZITIMI I MBETJEVE URBANE NE VENDGRUMBULLIM FAT NR 36 DT 01.07.2024, FAT 42 DT 01.08.2024, FAT NR 47 DT 02.09.2024, FAT NR 56 DT 02.10.2024, FAT NR 64 DT 01.11.2024, FAT 69 DT 02.12.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 53,210 2025-06-16 2025-06-17 11321560012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur FAT TELEFONI 1720237 DT 03.04.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ALBANIA MOTOR COMPANY Sarande 31,056 2025-06-12 2025-06-16 14021560012025 Pjese kembimi, goma dhe bateri MIREMBAJTJE E MJETEVE FAT NR 2304 DT 19.05.2025 UP NR 26 DT 14.05.2025, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Besmir Dine Sarande 144,500 2025-06-12 2025-06-13 14121560012025 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE E MJETEVE FAT NR 2 DT 16.05.2025 UP NR 25 DT 14.05.2025, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ICEBERG COMMUNICATION Sarande 72,000 2025-06-12 2025-06-13 14321560012025 Sherbime te tjera PJESEMARRJE NE PANAIRIN E BUJQESISE FAT 101 DT 21.04.2025, UP NR 22 DT 18.04.2025, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) HALPA Sarande 28,000 2025-06-10 2025-06-11 13721560012025 Pjese kembimi, goma dhe bateri GOMA FAT 39 DT 02.05.2025, UP 24 DT 30.04.2025, PV KOMISIONI, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) DORINA KARAISKAJ Sarande 1,339,000 2025-06-10 2025-06-11 13521560012025 Udhetim jashte shtetit UDHETIM GRUPI FOLKLORIK, BILETAT E AVIONIT FAT NR 178 DT 24.04.2025, UP  NR 5 DT 06.03.2025, FTESA PER OFERTE, NJOFTIMI I FITUESIT, MARREVESHJA PER ORGANIZIMIN  DT 06.03.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Fatime Hazbi Sarande 124,100 2025-06-10 2025-06-11 13921560012025 Materiale per funksionimin e pajisjeve te zyres FAT 91 DT 15.4.2025, UP 21 DT 11.04.2025, PV KOMISIONI, FLH NGA BASHKIA KONISPOL