Treasury Transactions 2019-2026

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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 1,958,397,781.00 1,867 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) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,000,000 2026-02-25 2026-02-26 4821560012026 Elektricitet energji elektrike sipas permbledhese faturash te prapambetura bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 2,966,420 2026-02-24 2026-02-25 4621560012026 Karburant dhe vaj KARBURANT FAT NR 42 DT 02.09.2025, UP 1 DT 26.02.2025, KONT 591 DT 07.05.2025, FH 66 DT 02.09.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) INSIG SH.A Sarande 62,580 2026-02-18 2026-02-19 4221560012026 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh fat 77125 dt 17.09.2025, up 74 dt 15.09.2025, pv marrje ne dorezim 17.09.2025, fh 74 dt 17.09.2025 bashkia konispol
    Bashkia Konispol (3731) AUTO VIZION Sarande 49,600 2026-02-18 2026-02-19 4121560012026 Pjese kembimi, goma dhe bateri MIREMBAJTJE MJETE FAT 2462 DT 09.10.2025, UP 82 DT 06.10.2025, FH 85 DT 09.10.2025, PV MARRJE NE DOREZIM  DT 09.10.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) INSIG SH.A Sarande 43,500 2026-02-18 2026-02-19 4321560012026 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh fat 98235 dt 04.12.2025, up 112 dt 01.12.2025, pv marrje ne dorezim 04.12.2025, fh 108 dt 04.12.2025 bashkia konispol
    Bashkia Konispol (3731) Elvana Lula Sarande 379,600 2026-02-18 2026-02-19 4521560012026 Shpenzime per te tjera materiale dhe sherbime operative zbukurime per festat fat 17 dt 26.12.2025, up 126 dt 22.12.2025, pv marrje ne dorezim dt 26.12.2025 fh 118 dt 26.12.2025 bashkia konispol
    Bashkia Konispol (3731) AUTO VIZION Sarande 14,500 2026-02-18 2026-02-19 4021560012026 Pjese kembimi, goma dhe bateri MIREMBAJTJE MJETE FAT 3012 DT 11.12.2025, UP 117 DT 08.12.2025, FH 111 DT 11.12.2025, PV MARRJE NE DOREZIM  DT 11.12.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) AUTO VIZION Sarande 33,600 2026-02-18 2026-02-19 3921560012026 Pjese kembimi, goma dhe bateri MIREMBAJTJE MJETE FAT 3025 DT 13.12.2025, UP 118 DT 13.12.2025, FH 112 DT 13.12.2025, PV MARRJE NE DOREZIM  DT 13.12.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) KRESHNIK BAHO Sarande 35,000 2026-02-18 2026-02-19 4421560012026 Te tjera materiale dhe sherbime speciale mirembajtje mjetesh fat 60 dt 24.10.2025, up 92 dt 21.10.2025, pv marrje ne dorezim dt 24.10.2025, fh 96 dt 24.10.2025 bashkia konispol
    Bashkia Konispol (3731) Dhimiter Nine Sarande 984,000 2026-02-16 2026-02-17 3721560012026 Shpenzimet e siguracionit te mjeteve te transportit permiresim infrastrukture bujqesore fat 7 dt 30.05.2025, up 32 dt 27.05.2025, pv marrje ne dorezim 30.05.2025 bashkia konispol
    Bashkia Konispol (3731) HALPA Sarande 118,000 2026-02-16 2026-02-17 3521560012026 Pjese kembimi, goma dhe bateri goma fat nr 116 dt 08.12.2025, up 114 dt 05.12.2025, pv marrje ne dorezim dt 08.12.2025, fh 109 dt 8.12.2025 bashkia konispol
    Bashkia Konispol (3731) ARETI NINE Sarande 974,400 2026-02-16 2026-02-17 3621560012026 Te tjera materiale dhe sherbime speciale mirembajtje rruge fat 3 dt 30.05.2025, up 31 dt 27.05.2025, pv marrje ne dorezim 30.05.2025 bashkia konispol
    Bashkia Konispol (3731) Albsig Jete Sarande 350,000 2026-02-11 2026-02-12 3421560012026 Sherbime te sigurimit dhe ruajtjes sigurim jete fat 34800 dt 29.07.2025, up 57 dt 23.07.2025, njoftim fituesi, kont 1017 dt 29.07.2025 bashkia konispol
    Bashkia Konispol (3731) Euglent Osmanaj Sarande 10,000 2026-02-06 2026-02-09 3321560012026 Paga neto per punonjesit e miratuar ne organike lik permbarimor per orges meto nr reg 981/4 dt 17.06.2025 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 458,575 2026-02-06 2026-02-09 2421560012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI BASHKIAK KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 57,911 2026-02-06 2026-02-09 2321560012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TELEFONI FAT NR 5255 DT 01.01.2026 BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 85,000 2026-02-06 2026-02-09 3021560012026 Te tjera transferta tek individet SHPERBLIM PER DALJE NE PENSION SIPAS URDHER 68 DHE 69 DT 31.12.2025 BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2026-02-06 2026-02-09 3221560012026 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) RAIFFEISEN BANK SH.A Sarande 239,749 2026-02-03 2026-02-04 2121560012026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026, LISTEPAGESE E BANKES BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,431,322 2026-02-03 2026-02-04 2221560012026 Ndihme ekonomike NDIHME DHE PAAFTESI SIPAS VENDIMIT NR 1 DT 28.0102026, URDHER 12 DT 03.02.2026 BASHKIA KONISPOL