Treasury Transactions 2019-2025

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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 1,773,924,191.00 1,739 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) POSTA SHQIPTARE SH.A Sarande 771,033 2025-08-12 2025-08-13 18621560012025 Te tjera materiale dhe sherbime speciale PAGESA E ANETAREVE KZAZ,KQV,GNV, SHKRESE NR 5665 DT 23.07.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Euglent Osmanaj Sarande 15,000 2025-08-12 2025-08-13 19521560012025 Paga neto per punonjesit e miratuar ne organike urdher sekuestro per orges meto nr 981/4 dt 17.06.2025 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,200,367 2025-08-12 2025-08-13 18121560012025 Ndihme ekonomike NDIHME EKONOMIKE DHE PAAFTESI, URDHER KRYETARI NR 36 DT 08.08.2025, VENDIM NR 7 DT 24.07.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 52,435 2025-08-12 2025-08-13 19321560012025 Paga neto per punonjesit e miratuar ne organike PAGESE TELEFONI FAT NR 3452479 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 458,575 2025-08-07 2025-08-11 18421560012025 Te tjera materiale dhe sherbime speciale LIK KESHILLI LIST PAGESA DAT 31.07.2025 NGA BASHKIA KONISPOL 2025
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 102,000 2025-08-06 2025-08-11 18521560012025 Te tjera transferta tek individet SHPERBLIM DALJE NE PENSION, URDHER TITULLARI 01.07.2025 DHE 16.07.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2025-08-07 2025-08-08 19221560012025 Paga neto per punonjesit e miratuar ne organike LIK PERMBARIMOR PER DRITAN ALIZOTI NR REG 762/935 PROT 5835 DAT 26.12.2019, NGA BASHKIA KONISPOL 2025
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 233,977 2025-08-06 2025-08-07 18321560012025 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 7,960,115 2025-08-06 2025-08-07 18221560012025 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) TINOS Sarande 250,000 2025-07-17 2025-08-04 16621560012025 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE E MJETI FAT 85 DT 01.07.2025, UP NR 51 DT 25.06.2025, PV MARRJES NE DOREZIM NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Besmir Dine Sarande 153,500 2025-07-21 2025-07-22 17821560012025 Shpenzime per mirembajtjen e mjeteve te transportit Lik mirembajt mjetesh,fat nr 3 dat 17.07.2025,flh nr 57 dat 17.07.2025,urdher prokure nr 56 dat 15.07.2025,proces verbal blerje drejtperdrejt dat 15.07.2025,proces verbal marje dorezim dat 17.07.2025,per Bashkin Konispol 2025
    Bashkia Konispol (3731) HASTA ENGINEERING Sarande 960,000 2025-07-21 2025-07-22 17921560012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik dety prapa,mirm rug,fat nr 7 dat 17.04.25,urdhe proku nr 13 dat 11.03.25,form oferte ekono dat 20.03.25,kontrata nr 363 dat 28.03.25,njof fillim pun,perf puni,akt dorez,situac punime,certif marje dorez dat 17.04.25,per Bashk Konispol 25
    Bashkia Konispol (3731) Aldair Seferi Sarande 35,000 2025-07-21 2025-07-22 18021560012025 Shpenzime per mirembajtjen e paisjeve te zyrave Lik mirembajtje printer,fat nr 14 dat 20.06.2025,flh nr 47 dat 20.06.2025,urdher prokure nr 44 dat 17.06.2025,proces verbal drejt perdrejt 17.06.2025,proces verbal marje dorezim dat 20.06.2025,per Bashkin Konispol 2025
    Bashkia Konispol (3731) Stamato NASTO Sarande 120,000 2025-07-21 2025-07-22 174 21560012025 Shpenzime per te tjera materiale dhe sherbime operative Lik serv kondicioneri,fat nr 33 dat 14.07.2025,flh nr 56 dat 14.07.2025,urdher prokure nr 55 dat 10.07.2025,proces verbal drejt perdrejt 10.07.2025,proces verbal marje dorezim dat 14.07.2025,per Bashkin Konispol 2025
    Bashkia Konispol (3731) INSIG SH.A Sarande 28,600 2025-07-18 2025-07-21 17021560012025 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETESH FAT 15182 DT 26.02.2025, UP NR 10 DT 24.02.2025, PVD, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 221,200 2025-07-18 2025-07-21 16921560012025 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT 4 DT 17.12.2024, UP NR 94 DT 11.12.2024, PVD, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RIGELS ÇAÇI Sarande 240,000 2025-07-18 2025-07-21 16821560012025 Pjese kembimi, goma dhe bateri MIREMBAJTJE AUTOMJETESH FAT NR 21 DT 10.07.2025, UP 54 DT 07.07.2025,FLH, PV MARRJES NE DOREZIM DT 10.07.2025 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) INSIG SH.A Sarande 84,104 2025-07-18 2025-07-21 17121560012025 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETESH FAT 9987 DT 06.02.2025, UP NR 05 DT 03.02.2025, PVD, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KITIM ALLKUSHI Sarande 502,000 2025-07-18 2025-07-21 17321560012025 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT 23 DT 24.06.2025, UP NR 46 DT 20.06.2025, PVD, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 846,600 2025-07-18 2025-07-21 167 21560012025 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT 7 DT 28.12.2024, UP NR 104 DT 18.12.2024, PVD, FLH NGA BASHKIA KONISPOL