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)
    All KALIVIOTI All 204,110,801.00 55 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) KALIVIOTI Sarande 1,474,134 2024-10-04 2024-10-11 24421560012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION I RRUGES HYRESE SHALES 990M  KONT 835 DT 10.06.2024, FAT NR 347 DT 02.09.2024, UP NR 3 3-1 DT 01.03.2024, SITUACIONI PERFUNDIMTAR NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 4,776,600 2024-08-12 2024-08-16 22021560012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore RIKONSTRUKSION I RRUGES HYRESE SHALES 990M  KONT 835 DT 10.06.2024, FAT NR 171 DT 19.07.2024, UP NR 3 3-1 DT 01.03.2024, SITUACIONI PERFUNDIMTAR NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 240,000 2024-07-24 2024-07-26 20021560012024 Shpenzime per te tjera materiale dhe sherbime operative MIREMBAJTJE RRUGE MARKAT-JANJAR FAT NR 56 DT 01.07.2024, UP NR 49 DT 27.06.2024, SITUACION I PUNIMEVE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 506,400 2024-07-24 2024-07-26 19921560012024 Shpenzime per te tjera materiale dhe sherbime operative MIREMBAJTJE RRUGE XARRE-PLAZHI KALIVUA FAT NR 57 DT 01.07.2024, UP NR 50 DT 28.06.2024, SITUACION I PUNIMEVE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 151,200 2024-07-24 2024-07-26 20121560012024 Shpenzime per te tjera materiale dhe sherbime operative MIREMBAJTJE KANALI JANJAR FAT NR 55 DT 01.07.2024, UP NR 48 DT 26.06.2024, SITUACION I PUNIMEVE NGA BASHKIA KONISPOL
    Bashkia Finiq (3704) KALIVIOTI Delvine 3,019,587 2024-04-25 2024-04-26 22223260012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala lik 5% rrug dermish-jerme Bashkia Finiq
    Bashkia Finiq (3704) KALIVIOTI Delvine 2,583,045 2024-04-25 2024-04-26 22423260012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore lik fat nr 388/2023 Bashkia Finiq
    Bashkia Konispol (3731) KALIVIOTI Sarande 1,190,600 2024-04-04 2024-04-05 7721560012024 Karburant dhe vaj BLERJE BETONI FAT NR 605 DT 01.04.2024, UP NR 17 DT 29.03.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 3,491,676 2024-03-29 2024-04-03 7021560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BLERJE MATERIALE NDERTIMI DHE ASFALTIM RRUGESH RURALE NE FSHATRAT E BASHKISE FAT NR 687 DT 30.06.2023, KONT 302 DT 15.03.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 684,000 2024-02-02 2024-02-05 2021560012024 Te tjera materiale dhe sherbime speciale BLERJE BETONI FAT NR 130 DT 18.01.2024, UP NR 1 DT 17.01.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 1,180,872 2023-12-06 2023-12-11 24421560012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore MIREMBAJTJE RRUGE FUSHE, FAT NR 1345 DT 01.12.2023, UP 46 DT 01.12.2023, SITUACION PUNIMESH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 1,930,212 2023-11-01 2023-11-06 21721560012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala lik garanci punimesh Rikonstruksion i Rruges Qendra Konispol-Rruga Nacionale,pv kolaudim dt 06.10.2022, certifikate perfundimtare e marrjes ne dorezim nga bashkia konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 2,500,000 2023-09-27 2023-09-29 19321560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve blerje materiale ndertimi dhe asfaltimi,paguar pjesore fat nr 687 dat 30.06.2023,kontrata nr 302 dt 15.03.2023,formular njoftimi fituesit dt 02.03.2023 nga Bashkia Konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 2,317,140 2023-09-28 2023-09-29 19421560012023 Karburant dhe vaj BLERJE BETONI FAT NR 1071/1075 DT 27/28.09.2023, UP NR 37 DHE 38, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 4,069,652 2023-08-08 2023-08-14 15321560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Likujdim blerje materiale ndertimi dhe asfaltimi,paguar pjesore fat nr 687 dat 30.06.2023,kontrata nr 302 dat 15.03.2023,formular njoftimi fituesit dat 02.03.2023 per Bashkin Konispol 2023
    Bashkia Konispol (3731) KALIVIOTI Sarande 4,993,608 2023-06-02 2023-06-08 11521560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT NR 268 DT 07.04.2023 BLERJE MATERIALE NDERTIMI DHE ASFALTIM SIPAS KONT 302 DT 15.03.2023 NGA BASHKIA KONISPOL
    Bashkia Finiq (3704) KALIVIOTI Delvine 5,130,000 2023-04-27 2023-04-28 18623260012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore LIK FATUREN NR 17/20213 KONTRAT NR 377/1 DATA 14.09.2022 UP Nr 22 data 17.01.2022 bashkia Finiq
    Bashkia Konispol (3731) KALIVIOTI Sarande 2,468,050 2023-04-11 2023-04-13 8521560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT NR 157 DT DHE 173 MOBILIM I BIBLIOTEKES SIPAS KONT 827 DT 16.08.2021 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 3,999,960 2023-04-11 2023-04-13 9521560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT NR 244 DT 03.04.2023 BLERJE MATERIALE NDERTIMI DHE ASFALTIM SIPAS KONT 302 DT 15.03.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 1,879,800 2023-03-08 2023-03-17 5421560012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik betonim rruge rurale fat nr 109 dt 01.03.2023, kontrata nr 1607 dt 05.12.2019 dhe shtese kont 741 dt 06.07.2021 nga b konispol