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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 8,448 2023-12-18 2023-12-19 25621560012023 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT DT 30.10.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) T C P E Sarande 12,600 2023-12-18 2023-12-19 26021560012023 Shpenzime per te tjera materiale dhe sherbime operative sigurim punonjesish fat nr 333 dt 10.10.2023, up nr 41 dt 10.10.2023 nga bashkia konispol
    Bashkia Konispol (3731) ANTONETA RRAKO Sarande 81,970 2023-12-18 2023-12-19 26121560012023 Kancelari blerje kancelari fat nr 1 dt 01.02.2023, up nr 6, pv nga bashkia konispol
    Bashkia Konispol (3731) JETMIR LAME Sarande 700,000 2023-12-18 2023-12-19 25921560012023 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE FAT NR 4 UP NR 13 dt 07.03.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 1,042,300 2023-12-15 2023-12-18 25821560012023 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 1,4,7, UP NR 33 DT 04.08.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) JETMIR LAME Sarande 1,000,000 2023-12-15 2023-12-18 26321560012023 Te tjera materiale dhe sherbime speciale BLERJE MATERIALE FAT NR 2 UP NR 51 dt 15.12.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 171,318 2023-12-14 2023-12-15 25221560012023 Paga neto për punonjesit e miratuar në organikë PAGA NENTOR 2023 GJENDJA CIVILE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 157,500 2023-12-14 2023-12-15 25321560012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPERBLIM I KESHILLTAREVE NENTOR 2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 5,096,654 2023-12-14 2023-12-15 25121560012023 Paga neto për punonjesit e miratuar në organikë PAGA NENTOR 2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,961,528 2023-12-07 2023-12-11 24721560012023 Ndihme ekonomike NDIHMA EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 65,280 2023-12-07 2023-12-11 24921560012023 Te tjera transferta tek individet SHPERBLIM PER DALJE NE PENSION 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) UNION BANK SHA Sarande 31,184 2023-12-07 2023-12-11 24821560012023 Pagese paaftesie PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 632,191 2023-12-07 2023-12-11 24621560012023 Pagese paaftesie NDIHMA EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,069,719 2023-12-07 2023-12-11 24521560012023 Pagese paaftesie NDIHMA EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Banka OTP Albania Sarande 130,000 2023-12-07 2023-12-11 25021560012023 Te tjera materiale dhe sherbime speciale TRANSPORT MATERIALE ZGJEDHORE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 1,000,000 2023-11-30 2023-12-01 24321560012023 Karburant dhe vaj lik FAT NR 7 DT 31.03.2023 DHE NR 9 DT 30.04.2023 PJESORE KARBURANT nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 47,090 2023-11-23 2023-11-24 24021560012023 Shtese page per funksionin lik telefoni fat nr 4169867 nga bashkia konispol
    Bashkia Konispol (3731) TINOS Sarande 230,600 2023-11-23 2023-11-24 24321560012023 Pjese kembimi, goma dhe bateri lik fat nr 227 dt 21.11.2023, UP 43 DT 21.11.2023, PV KOMISIONI per blerje materiale nga bashkia konispol
    Bashkia Konispol (3731) TRANS DEA Sarande 81,000 2023-11-23 2023-11-24 24421560012023 Shpenzime te tjera transporti lik fat nr 1 dt 22.11.2023, UP 44 DT 22.11.2023, PV KOMISIONI per transport nxenesish nga bashkia konispol