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
    •
  • Supplier List
    •
  • 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 1,621,463,490.00 1,598 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) Shqiponja Bazaj Sarande 675,000 2024-05-22 2024-05-24 13621560012024 Sherbime te tjera AKOMODIM GRUPE ARTISTIKE FAT NR 22 DT 21.05.2024, UP NR 27 DT 02.05.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 300,000 2024-05-22 2024-05-23 13321560012024 Sherbime te tjera SHPERBLIM KONTRATE SHERBIMI NR 684 DT 10.05.2024, URDHER KRYETARI NR 32 DT 02.05.2024, PROJEKTI SOFRA KONISPOLATE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ISUFI Sarande 159,970 2024-05-21 2024-05-22 13521560012024 Shpenzime per te tjera materiale dhe sherbime operative materiale ndertimi, lik pjesor i fat nr 5 dt 31.03.2023, up nr 14/1 dt 30.03.2023, komision vleresimi nga bashkia konispol
    Bashkia Konispol (3731) PETRO BOZHORI Sarande 231,439 2024-05-21 2024-05-22 13421560012024 Shpenzime per te tjera materiale dhe sherbime operative materiale drusore fat nr 9 dt 10.03.2023, up nr 29 dt 05.03.2023, komision vleresimi nga bashkia konispol
    Bashkia Konispol (3731) HYUNDAI AUTO ALBANIA Sarande 26,286 2024-05-15 2024-05-17 12921560012024 Shpenzime te tjera transporti sherbime autoveture AA195NR FAT NR 58 DT 18.1.2024, UP NR 1/1 DT 15.01.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) HYUNDAI AUTO ALBANIA Sarande 45,354 2024-05-15 2024-05-17 129/121560012024 Shpenzime te tjera transporti sherbime autoveture AA195NR FAT NR 352 DT 15.4.2024, UP NR 1/1 DT 15.01.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 700,000 2024-05-15 2024-05-16 13021560012024 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 3/2 DT 05.12.2023, UP NR 32/1 DT 01.12.2023, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 1,258,277 2024-05-15 2024-05-16 13121560012024 Karburant dhe vaj KARBURANT FAT NR 41 DT 30.09.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 447,250 2024-05-07 2024-05-08 12321560012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim keshilli nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 87,890 2024-05-07 2024-05-08 12821560012024 Udhetim i brendshem dieta nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,730,733 2024-05-03 2024-05-07 12421560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI MARKAT NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) UNION BANK SHA Sarande 34,484 2024-05-03 2024-05-07 12621560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RIKON-AL Sarande 181,782 2024-04-29 2024-05-07 10721560012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BLERJE PRINTERA, FAT NR 1125,1126 DT 05.04.2024, PV EMERGJENCE 05.04.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 5,470,706 2024-05-03 2024-05-07 11321560012024 Paga baze PAGA PRILL 2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 642,577 2024-05-03 2024-05-07 12321560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI MARKAT NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 48,000 2024-05-03 2024-05-07 12021560012024 Shtese page per funksionin LIK PERMBARIMOR PER DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,110,395 2024-05-03 2024-05-07 12521560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI MARKAT NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 48,200 2024-05-03 2024-05-07 12221560012024 Shtese page per funksionin PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 171,318 2024-05-03 2024-05-07 11421560012024 Paga baze PAGA PRILL 2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) INSIG SH.A Sarande 91,180 2024-05-02 2024-05-03 11221560012024 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh, fat nr 83996/13761, pv nga bashkia konispol