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 1,621,463,490.00 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) INSIG SH.A Sarande 19,700 2024-05-02 2024-05-03 112/121560012024 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh, fat nr 21852,dt 20.03.2024 , pv nga bashkia konispol
    Bashkia Konispol (3731) HALPA Sarande 45,000 2024-04-29 2024-04-30 10921560012024 Pjese kembimi, goma dhe bateri BLERJE GOMA, FAT NR 35 DT 25.04.2024, UP 25 DT 20.04.2024, PV NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ISLAMAJ Sarande 523,287 2024-04-29 2024-04-30 11021560012024 Karburant dhe vaj KARBURANT, FAT NR 12/13 DT 01.04.2024, UP 16/1 DT 29.03.2024, PV NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 234,167 2024-04-29 2024-04-30 11121560012024 Uje LIK FATURA PERMBLEDHESE UJI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SARANDA TREG Sarande 453,045 2024-04-24 2024-04-25 10821560012024 Shpenzime per te tjera materiale dhe sherbime operative PROFILE HEKURI FAT NR 51/113/67 DT 30.04/14.12/14.06.2023, UO NR 20/54/24, PV NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Violeta Plepi Sarande 60,000 2024-04-18 2024-04-19 10621560012024 Te tjera materiale dhe sherbime speciale KOSTUME POPULLORE FAT NR 3 DT 16.04.2024, UP NR 21 DT 13.04.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MANE/S Sarande 460,661 2024-04-18 2024-04-19 10421560012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GARANCI PUNIMESH, PV KOLAUDIMI, CERTIFIKATE E MARRJES PERFUNDIMTARE NE D0REZIM DT 13.03.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Dhimitër Nine Sarande 980,000 2024-04-16 2024-04-18 10121560012024 Shpenzimet e siguracionit te mjeteve te transportit Permiresim i infrastruktures bujqesore, fat nr 3 dt 28.02.2024, up nr 11 dt 25.02.2024 pv nga bashkia konispol
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 479,500 2024-04-17 2024-04-18 10521560012024 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MIREMBAJTJE FAT NR 38 DT 21.12.2023, UP NR 62 DT 15.12.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) T & C Sarande 1,066,712 2024-04-09 2024-04-17 9921560012024 Pjese kembimi, goma dhe bateri SHERBIME PER ESKAVATOR VOLVO FAT NR 69 DT 03.04.2024, UP NR 18 DT 02.04.2024, PV NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ARISTOTEL KOCI Sarande 50,000 2024-04-16 2024-04-17 10321560012024 Shpenzime per te tjera materiale dhe sherbime operative supervizim punimesh ft nr 2 dt 27.09.2022, up nr 40 dt 25.09.2022 nga bashkia konispol
    Bashkia Konispol (3731) KRESHNIK BAHO Sarande 215,000 2024-04-16 2024-04-17 10221560012024 Shpenzimet e siguracionit te mjeteve te transportit MIREMBAJTJE MJETESH FAT NR 7 DT 26.02.2024, UP NR 7 DT 25.02.2024 PV NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Lumturi Haxhijosifi Sarande 258,600 2024-04-09 2024-04-17 9821560012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BLERJE QENDER ZERI PER SHKOLLEN FAT NR 101 DT 27.03.2024, UP 16 DT 27.03.2024, PV NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 48,853 2024-04-16 2024-04-17 8721560012024 Shtese page per funksionin PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 36,000 2024-04-16 2024-04-17 8521560012024 Shtese page per funksionin LIK PERMBARIMOR PER DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) COPIER COMPUTER CENTER Sarande 149,760 2024-04-09 2024-04-17 9621560012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BLERJE KOMPJUTERA PER SHKOLLEN FAT NR 1046 DT 27.02.2024, UP 10 DT 25.02.2024, PV NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Eledina Bixhaku Sarande 102,000 2024-04-09 2024-04-12 10021560012024 Te tjera materiale dhe sherbime speciale MIREMBAJTJE AUTOMJETI FAT NR 7 DT 20.03.2024, UP NR 48 DT 13.12.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 1,374,587 2024-04-09 2024-04-11 9221560012024 Karburant dhe vaj KARBURANT FAT NR 36 DT 31.08.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 5,507,822 2024-04-08 2024-04-11 9321560012024 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 171,318 2024-04-08 2024-04-09 9421560012024 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2024 NGA BASHKIA KONISPOL