Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 1,470,670,701.00 1,469 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) ILIRIA/D Sarande 840,000 2024-07-12 2024-07-17 19621560012024 Te tjera materiale dhe sherbime speciale PASTRIM KANALE VADITESE FAT NR 38 DT 04.07.2024, UP NR 51 DT 01.07.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ILIRIA/D Sarande 1,190,765 2024-07-10 2024-07-16 19321560012024 Te tjera materiale dhe sherbime speciale URE-KANALE FAT NR 44 DT 04.07.2024, UP NR 52 DT 01.07.2024, PV KOMISIONI, SITUACION PUNIMESH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 1,596,000 2024-07-12 2024-07-15 19521560012024 Karburant dhe vaj KARBURANT FAT NR 78 DT 31.12.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 664,356 2024-07-04 2024-07-05 19021560012024 Ndihme ekonomike NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 223,275 2024-07-04 2024-07-05 19221560012024 Te tjera materiale dhe sherbime speciale SHPERBLIM KESHILLI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) UNION BANK SHA Sarande 6,600 2024-07-04 2024-07-05 19121560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,756,095 2024-07-04 2024-07-05 18621560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI XARRE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,115,623 2024-07-04 2024-07-05 18721560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI MARKAT NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MANE/S Sarande 1,200,000 2024-07-01 2024-07-04 17121560012024 Sherbime te tjera NDRICUESA RRUGOR FAT NR 3 DT 19.06.2024, UP NR 41 DT 17.06.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 223,275 2024-07-02 2024-07-03 18421560012024 Te tjera materiale dhe sherbime speciale SHPERBLIM KESHILLI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 171,318 2024-07-02 2024-07-03 18221560012024 Paga baze PAGA QERSHOR 2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2024-07-02 2024-07-03 17821560012024 Shtese page per funksionin LIK PERMBARIMOR PER DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 5,610,874 2024-07-02 2024-07-03 18121560012024 Paga baze PAGA QERSHOR 2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 34,000 2024-07-02 2024-07-03 18521560012024 Te tjera transferta tek individet SHPERBLIM DALJE NE PENSION ZYLIFTAR MUCO NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 52,272 2024-07-02 2024-07-03 18021560012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VAKEF/B Sarande 500,000 2024-07-01 2024-07-02 17321560012024 Te tjera materiale dhe sherbime speciale BLERJE XHAMA FAT NR 723 DT 15.05.2024, UP NR29 DT 13.05.2024, PV KOMISIONI,FLH  NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) BLINFIRE Sarande 108,000 2024-06-27 2024-07-01 17121560012024 Te tjera materiale dhe sherbime speciale BLERJE FIKESE ZJARRI FAT NR 3 DT 01.05.2024, UP NR 26 DT 29.04.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Marjana Gremo Sarande 592,100 2024-06-25 2024-06-26 17021560012024 Shpenzime per pritje e percjellje SHERBIME RESTORANTI SOFRA KONISPOLATE, FAT NR 1 DT 12.06.2024, UP NR 40.1, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MEHMETI TRANS Sarande 100,000 2024-06-25 2024-06-26 169/221560012024 Shpenzime te tjera transporti TRANSPORT NXENESISH NE AKTIVITETE FAT NR 32 DT 20.06.2024, UP NR 38 DT 24.05.2024, KOMISIONI I VLERESIMIT NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MEHMETI TRANS Sarande 100,000 2024-06-25 2024-06-26 169/421560012024 Shpenzime te tjera transporti TRANSPORT NXENESISH NE AKTIVITETE FAT NR 33 DT 20.06.2024, UP NR 40 DT 14.06.2024, KOMISIONI I VLERESIMIT NGA BASHKIA KONISPOL