Treasury Transactions 2019-2025

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 1,831,888,369.00 1,770 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) Marjana Gremo Sarande 100,000 2025-10-09 2025-10-10 23021560012025 Shpenzime per pritje e percjellje AKTIVITET FAT NR 4 DT 17.06.2025, PROGRAMI I AKTIVITETIT, UP 30 DT 07.03.2025, PV DT 07.03.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) APT CABLE Sarande 67,679 2025-10-09 2025-10-10 23521560012025 Sherbime telefonike FAT TELEFONI DHE INTERNETI 665 DT 12.09.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) APT CABLE Sarande 21,600 2025-10-09 2025-10-10 23721560012025 Sherbime telefonike FAT TELEFONI DHE INTERNETI 366 DT 10.06.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) Marjana Gremo Sarande 100,000 2025-10-09 2025-10-10 23321560012025 Shpenzime per pritje e percjellje AKTIVITET FAT NR 7 DT 17.06.2025, PROGRAMI I AKTIVITETIT, UP 40 DT 20.05.2025, PV DT 20.05.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) Marjana Gremo Sarande 101,500 2025-10-09 2025-10-10 23121560012025 Shpenzime per pritje e percjellje AKTIVITET FAT NR 6 DT 17.06.2025, PROGRAMI I AKTIVITETIT, UP 31 DT 07.03.2025, PV DT 07.03.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) Marjana Gremo Sarande 100,000 2025-10-09 2025-10-10 23221560012025 Shpenzime per pritje e percjellje AKTIVITET FAT NR 5 DT 17.06.2025, PROGRAMI I AKTIVITETIT, UP 32 DT 07.03.2025, PV DT 07.03.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) APT CABLE Sarande 67,679 2025-10-09 2025-10-10 23621560012025 Sherbime telefonike FAT TELEFONI DHE INTERNETI 666 DT 12.09.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) HALPA Sarande 39,000 2025-10-08 2025-10-09 23821560012025 Pjese kembimi, goma dhe bateri FAT NR 93 DT 30.09.2025, UP NR 80 DT 26.09.2025, FLH 80 DT 30.09.2025, PV MARRJES NE DOREZIM DT 30.09.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) ERVIN LUZI Sarande 1,197,800 2025-10-06 2025-10-09 22521560012025 Shpenz. per rritjen e AQT - mjete te tjera NDRICUESA RRUGORE FAT NR 326 D 03.09.2025, UP NR 69 DT 01.09.2025, PV MARRJES NE DOREZIM 03.09.2025, FLH 69 DT 03.09.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) HALPA Sarande 138,000 2025-10-08 2025-10-09 23921560012025 Pjese kembimi, goma dhe bateri FAT NR 78 DT 02.09.2025, UP NR 68 DT 01.09.2025, FLH 80 DT 02.09.2025, PV MARRJES NE DOREZIM DT 02.09.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) Marjana Gremo Sarande 100,000 2025-10-07 2025-10-08 22921560012025 Shpenzime per pritje e percjellje KOKTEIL PRITJE PERCJELLJE FAT NR 3 DT 17.06.2025, PROGRAMI I AKTIVITETIT, UP 43 DT 04.06.2025, PV DT 04.06.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,214,647 2025-10-06 2025-10-07 22321560012025 Ndihme ekonomike NDIHME DHE PAAFTESI, URDHER 48 DT 02.10.2025,VENDIMI 9 DT 30.09.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 918,000 2025-10-06 2025-10-07 22721560012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 54,775 2025-10-03 2025-10-06 212 21560012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE TELEFONI FAT NR 5172245 DT 04.09.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 7,597,194 2025-10-02 2025-10-06 21421560012025 Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 233,977 2025-10-03 2025-10-06 22421560012025 Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Euglent Osmanaj Sarande 15,000 2025-10-03 2025-10-06 22121560012025 Paga neto per punonjesit e miratuar ne organike sekuestro sipas nr 981/4  dt 17.06.2025 nga bashkia konispol
    Bashkia Konispol (3731) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2025-10-03 2025-10-06 22021560012025 Paga neto per punonjesit e miratuar ne organike lik permbarimor per dritan alizoti nr reg 762/935 dt 26.12.2019/prot 5835 nga bashkia konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 4,086,288 2025-09-15 2025-09-24 21021560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve SHTRESE ASFALTIKE FAT NR 1021 DT 03.07.2025, KONT 590 DT 07.05.2025, SITUACION PERFUNDIMTAR, CERTIFIKATE E PERKOHSHME E MARRJES NE DOREZIM, NJOFTIM FITUESI BASHKIA KONISPOL
    Bashkia Konispol (3731) ILIRIA/D Sarande 19,138,454 2025-09-18 2025-09-24 21321560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBROJTJE LUMORE TOKAT MARKAT FAT NR 109 DT 06.08.2025, UP NR 7 DHE 7/1 DT 01.07.2025, KONT 1366 DT 30.10.2024, SITUACIONI PERFUNDIMTAR, MARRJE E PERKOHSHME NE DOREZIM DT 11.07.2025 NGA BASHKIA KONISPOL