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 1,937,382,273.00 1,844 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) MILOSAO Sarande 113,750 2026-01-16 2026-01-20 31821560012025 Materiale per funksionimin e pajisjeve te zyres fat 933 dt 06.11.2025, up 97 dt 3.11.2025, pv marrjes ne dorezim 6.11.2025, flh bashkia konispol
    Bashkia Konispol (3731) MILOSAO Sarande 119,000 2026-01-16 2026-01-20 31621560012025 Materiale per funksionimin e pajisjeve te zyres fat 944 dt 10.11.2025, up 99 dt 6.11.2025, pv marrjes ne dorezim 10.11.2025, flh bashkia konispol
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 800,000 2026-01-16 2026-01-20 32021560012025 Karburant dhe vaj fat 12369b dt 21.11.2025, up 100 dt 21.11.2025, pv marrjes ne dorezim 21.11.225, flh bashkia konispol
    Bashkia Konispol (3731) MILOSAO Sarande 110,460 2026-01-16 2026-01-20 31721560012025 Materiale per funksionimin e pajisjeve te zyres fat 934 dt 06.11.2025, up 99 dt 3.11.2025, pv marrjes ne dorezim 6.11.2025, flh bashkia konispol
    Bashkia Konispol (3731) FATMIR TAKA Sarande 480,156 2026-01-16 2026-01-20 32121560012025 Shpenzime per te tjera materiale dhe sherbime operative fat 5 dt 15.9.2025, up 73 dt 12.9.2025, pv marrjes ne dorezim 15.09.2025, flh bashkia konispol
    Bashkia Konispol (3731) Euglent Osmanaj Sarande 10,000 2026-01-19 2026-01-20 1721560012026 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) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2026-01-19 2026-01-20 921560012026 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) SARANDA TREG Sarande 420,105 2026-01-16 2026-01-20 31321560012025 Shpenzime per te tjera materiale dhe sherbime operative materiale hekuri fat 54 dt 19.09.2025, up 75 dt 16.09.2025, pv marrjes ne dorezim 19.09.2025, flh bashkia konispol
    Bashkia Konispol (3731) TINOS Sarande 200,400 2026-01-16 2026-01-20 31921560012025 Shpenzime per mirembajtjen e mjeteve te transportit fat 155 dt 31.12.2025, up 127 dt 29.12.2025, pv marrjes ne dorezim 31.12.2025, flh bashkia konispol
    Bashkia Konispol (3731) BAJKAJ LAND Sarande 2,015,735 2026-01-16 2026-01-20 30521560012025 Shpenzime per te tjera materiale dhe sherbime operative depozimi i mbetjeve urbane, permbledhese faturash per janar qershor 2025 dhe 2024 bashkia konispol
    Bashkia Konispol (3731) Bledar Humo Sarande 227,400 2026-01-16 2026-01-20 30721560012025 Shpenzime per te tjera materiale dhe sherbime operative kancelari fat 30 dt 20.12.2024, up 97 dt 16.12.2024, pv marrjes ne dorezim 20.12.2024 bashkia konispol
    Bashkia Konispol (3731) SARANDA TREG Sarande 292,842 2026-01-16 2026-01-20 31421560012025 Shpenzime per te tjera materiale dhe sherbime operative materiale hekuri fat 48 dt 26.08.2025, up 66 dt 22.08.2025, pv marrjes ne dorezim 26.08.2025, flh bashkia konispol
    Bashkia Konispol (3731) SARANDA TREG Sarande 312,480 2026-01-16 2026-01-20 31521560012025 Shpenzime per te tjera materiale dhe sherbime operative materiale hekuri fat 61 dt 18.12.2025, up 120 dt 15.12.2025, pv marrjes ne dorezim 18.12.2025, flh bashkia konispol
    Bashkia Konispol (3731) ISUFI Sarande 159,970 2026-01-15 2026-01-16 31021560012025 Shpenzime per te tjera materiale dhe sherbime operative fat 7 dt 26.03.2024, up 15 dt 21.03.2024, pv marrjes ne dorezim dt 26.03.2024 bashkia konispol
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 909,600 2026-01-15 2026-01-16 30621560012025 Shpenzime per te tjera materiale dhe sherbime operative fat 27 dt 20.12.2023, up 59 dt 18.12.2023, pv marrjes ne dorezim dt 20.12.2023 bashkia konispol
    Bashkia Konispol (3731) Bledar Humo Sarande 250,000 2026-01-14 2026-01-15 30821560012025 Shpenzime per te tjera materiale dhe sherbime operative fat 22 dt 10.08.2023, up 35 dt 07.08.2023, pv marrjes ne dorezim dt 10.08.2023 bashkia konispol
    Bashkia Konispol (3731) ARETI NINE Sarande 980,400 2026-01-14 2026-01-15 31121560012025 Te tjera materiale dhe sherbime speciale fat 1 dt 21.08.2024, up 61 dt 19.08.2024, pv marrjes ne dorezim dt 21.08.2024 bashkia konispol
    Bashkia Konispol (3731) ISUFI Sarande 699,242 2026-01-14 2026-01-15 30921560012025 Shpenzime per te tjera materiale dhe sherbime operative fat 5 dt 31.03.2024, up 14/1 dt 30.03.2023, pv marrjes ne dorezim dt 31.03.2023 bashkia konispol
    Bashkia Konispol (3731) ARETI NINE Sarande 520,000 2026-01-14 2026-01-15 31221560012025 Te tjera materiale dhe sherbime speciale fat 3 dt 19.12.2024, up 95 dt 15.12.2024, pv marrjes ne dorezim dt 19.12.2024 bashkia konispol
    Bashkia Konispol (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 487,359 2026-01-13 2026-01-14 30421560012025 Uje Permbledhese fatura uji per vitin 2025 bashkia konispol