Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 1,921,180,324.00 1,820 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) RAIFFEISEN BANK SH.A Sarande 233,977 2026-01-07 2026-01-08 221560012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025, LISTEPAGESE E BANKES BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 7,716,031 2026-01-07 2026-01-08 121560012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025, LISTEPAGESE E BANKES BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,973,518 2026-01-06 2026-01-07 29821560012025 Pagese paaftesie shperblim ndihme ekonomike dhe paaftesi sipas vendimit 835 dt 30.12.2025 bashkia konispol
    Bashkia Konispol (3731) ERVIN LUZI Sarande 802,200 2025-12-30 2026-01-05 29121560012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji NDRICUESA RRUGOR FATURE 455 DT 15.12.2025, UP 119 DT 12.12.2025, PV MARRJE NE DOREZIM DT 15.12.2025, FH DT 15.12.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) Indrit Balani Sarande 50,000 2025-12-30 2025-12-31 293 21560012025 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE FILMIKE FAT NR 3 DT 02.09.2025, UP 67 DT 28.08.2025, PV MARRJE NE DOREZIM 02.09.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) MANE/S Sarande 960,000 2025-12-30 2025-12-31 29321560012025 Shpenzime per te tjera materiale dhe sherbime operative FATURE NR 6 DT 16.10.2025, PV EMERGJENCE DT 16.10.2025, AKT MARRJE NE DOREZIM DT 16.10.2025, PREVENTIV BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,064,291 2025-12-30 2025-12-31 29721560012025 Pagese paaftesie NDIHME DHE PAAFTESI URDHER NR 66 DT 30.12.2025, VENDIM NR 12 DT 23.12.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MANE/S Sarande 480,151 2025-12-30 2025-12-31 29421560012025 Shpenzime per te tjera materiale dhe sherbime operative FATURE NR 10 DT 16.10.2025, PV EMERGJENCE DT 16.10.2025, AKT MARRJE NE DOREZIM DT 16.10.2025, PREVENTIV BASHKIA KONISPOL
    Bashkia Konispol (3731) TRIFON MAZELLIU Sarande 277,000 2025-12-30 2025-12-31 29521560012025 Shpenz. per rritjen e AQT - te tjera paisje zyre MOBILIM E PAJISJE ZYRE FAT NR 27 DT 23.12.2025, UP 122 DT 19.12.2025, PV MARRJE NE DOREZIM DT 23.12.2025, FH DT 23.12.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) Aranit Balani (M44107813D) Sarande 100,000 2025-12-30 2025-12-31 29221560012025 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE FILMIKE KONISPOL ZEMER E TRADITES FAT NR 3 DT 08.10.2025, UP 79 DT 29.09.2025, PV MARRJE NE DOREZIM 08.10.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIK XHELILI Sarande 659,988 2025-12-30 2025-12-31 29021560012025 Shpenz. per rritjen e AQT - varrezat VARREZAT XARRE FATURE NR 956 DT 29.09.2025,UP NR 48 DT 25.06.2025, FTESE PER OFERTE, NJOFTIM FITUESI DT 05.08.2025, SITUACION BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 1,376,400 2025-12-23 2025-12-29 28821560012025 Karburant dhe vaj KARBURANT FAT NR 32 DT 01.07.2025, KONT NR 591 DT 07.05.2025, UP 1 DHE 1/1 DT 26.02.2025, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 30,505 2025-12-23 2025-12-24 28921560012025 Shpenzimet e siguracionit te mjeteve te transportit TAKSA E MJETEVE FAT 19404 DT 30.09.2025, FAT 21702 DT 03.11.2025, FAT 21709 DT 03.11.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) Klaudjo Rumani Sarande 50,000 2025-12-19 2025-12-23 242 21560012025 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETESH FAT NR 237 DT 28.10.2025, UP 93 DT 24.10.2025, PV MARRJE NE DOREZIM DT 28.10.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 275,250 2025-12-19 2025-12-23 28621560012025 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 5 DT 09.09.2025, UP 712 DT 05.09.2025, PV MARRJE NE DOREZIM DT 09.09.2025, FH BASHKIA KONISPOL
    Bashkia Konispol (3731) ILIRIA/D Sarande 3,477,000 2025-12-15 2025-12-23 28221560012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore NDERHYRJE NE PROIN E BARCIT FAT NR 125 DT 02.10.2025, UP 4 DT 02.06.2025, SITUACIONI, NJFTIM FITUESI, KONT 1175 DT 01.09.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 214,758 2025-12-19 2025-12-23 27921560012025 Pagese paaftesie INDEKSIM PAGESE ANEL MUKA SIPAS VENDIMIT GJYQESOR NR 89-2025-1214 DATE 26.06.2025, SHKRESE NR 2592 DT 28.07.2025, DHE SHKRESE NR 4525/33 DT 19.11.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 366,300 2025-12-19 2025-12-22 28321560012025 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 2 DT 29.07.2025, UP 58 DT 25.07.2025, PV MARRJE NE DOREZIM DT 29.07.2025, FH BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 300,800 2025-12-19 2025-12-22 28521560012025 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 4 DT 09.09.2025, UP 711 DT 05.09.2025, PV MARRJE NE DOREZIM DT 09.09.2025, FH BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 316,000 2025-12-19 2025-12-22 282 21560012025 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 1 DT 10.02.2025, UP 6 DT 07.02.2025, PV MARRJE NE DOREZIM, FH BASHKIA KONISPOL