Treasury Transactions 2019-2025

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 1,682,072,024.00 1,670 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) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 232,709 2024-08-28 2024-08-29 22421560012024 Uje LIK FATURA PERMBLEDHESE UJI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 1,405,430 2024-08-22 2024-08-23 22321560012024 Karburant dhe vaj KARBURANT FAT NR 7 DT 31.01.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MENOCOM Sarande 144,000 2024-08-21 2024-08-22 22221560012024 Sherbime telefonike sherbim interneti fat nr 56 dt 07.08.2024 nga bashkia konispol
    Bashkia Konispol (3731) HALPA Sarande 48,000 2024-08-21 2024-08-22 22121560012024 Pjese kembimi, goma dhe bateri goma fat nr 64 dt 30.07.2024, up nr 54 dt 25.07.2024, pv, flh nr 52 dt 30.07.2024 nga bashkia konispol
    Bashkia Konispol (3731) JODY-KOMPANY Sarande 6,859,700 2024-08-12 2024-08-19 21921560012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore RIKONSTRUKSION I RRUGES FABRIKA E VAJIT 880M KONT 834 DT 10.06.2024, FAT NR 44 DT 01.08.2024, UP NR 2 2-1 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) POSTA SHQIPTARE SH.A Sarande 684,066 2024-08-07 2024-08-08 21521560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 6,437,923 2024-08-07 2024-08-08 20421560012024 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,028,262 2024-08-07 2024-08-08 21621560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI MARKAT NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) UNION BANK SHA Sarande 6,600 2024-08-07 2024-08-08 21821560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,703,547 2024-08-07 2024-08-08 21721560012024 Ndihme ekonomike NDIHME EKONOMIKE DHE PAAFTESI XARRE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 171,318 2024-08-07 2024-08-08 20521560012024 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 223,275 2024-08-07 2024-08-08 20621560012024 Te tjera materiale dhe sherbime speciale SHPERBLIM KESHILLI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 53,324 2024-08-02 2024-08-05 21421560012024 Shtese page per funksionin PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2024-08-02 2024-08-05 21221560012024 Shtese page per funksionin LIK PERMBARIMOR PER DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 400,000 2024-07-29 2024-07-30 19821560012024 Sherbime te tjera restaurim i pikturave te kopeshteve te Bashkise Konispol, kont sherbimi 894 dt 25.06.2024, urdher kryetari 20.06.2024
    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 Konispol (3731) APT CABLE Sarande 147,704 2024-07-24 2024-07-25 20321560012024 Shpenzime per prodhim dokumentacioni specifik SHPENZIME TEL DHE INTERNET FAT NR 476,477 DT 19.07.2024 NGA BASHKIA KONISPOL