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) YLLI HASKA ( K84003807H) Sarande 83,000 2023-11-21 2023-11-22 24221560012023 Te tjera materiale dhe sherbime speciale sherbime funerale fat nr 37 dt 20.11.2023, pv emergjence dt 14.11.2023 nga bashkia konispol
    Bashkia Konispol (3731) EAGLE CONS Sarande 1,185,600 2023-11-21 2023-11-22 24121560012023 Te tjera materiale dhe sherbime speciale MIREMBAJTJE KANALIZIME, PASTRIMI I UJERAVE TE NDOTURA, FAT NR 4 DT 21.11.2023, UP 42 DT 21.11.2023, PV 21.11.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2023-11-20 2023-11-21 23921560012023 Shtese page per funksionin Lik detyrim permbarimor per dritan alizoti nga bashkia konispol
    Bashkia Konispol (3731) A&T Sarande 98,000 2023-11-16 2023-11-20 23321560012023 Karburant dhe vaj KARBURANT, FAT NR 1939 DT 15.11.2023, UP NR 27/1 DT 17.07.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) HYUNDAI AUTO ALBANIA Sarande 15,500 2023-11-16 2023-11-20 23321560012023 Shpenzime te tjera transporti SHERBIME AUTOMJETI AA195NR, FAT NR 266 DT 22.02.2023, UP 09 DT 22.02.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ARKONSTUDIO Sarande 864,000 2023-11-17 2023-11-20 23421560012023 Te tjera materiale dhe sherbime speciale HARTIM I PLANIT TE DETAJUAR VENDOR, FAT NR 5 DT 14.02.2023, FTESE PER OFERTE, NJOFTIMI I FITUESIT APP NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 5,134,176 2023-11-15 2023-11-16 22921560012023 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 171,318 2023-11-15 2023-11-16 23021560012023 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2023 GJENDJA CIVILE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 133,875 2023-11-15 2023-11-16 23121560012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPERBLIM KESHILLTARET TETOR 2023 BASHKIA KONISPOL
    Bashkia Konispol (3731) Arqile Cavo Sarande 218,416 2023-11-10 2023-11-13 22621560012023 Pjese kembimi, goma dhe bateri SHERBIM AUTOMJETI FAT NR 42 DT 04.10.2023, UP NR 40 DT 04.10.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIK XHELILI Sarande 671,988 2023-11-10 2023-11-13 22721560012023 Shpenzime per mirembajtjen e objekteve specifike RESTAURIM VARREZAT E DESHMOREVE FAT NR 368 DT 25.04.2023, FTESE PER OFERTE, PREVENTIV, NJOFTIMI I FITUESIT NGA SISTEMI BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 130,000 2023-11-10 2023-11-13 22821560012023 Te tjera materiale dhe sherbime speciale TRANSPORT MATERIALE ZGJEDHORE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,057,760 2023-11-07 2023-11-08 22221560012023 Ndihme ekonomike NDIHMA EKONOMIKE DHE PAAFTESI MARKATI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,908,190 2023-11-07 2023-11-08 22321560012023 Pagese paaftesie NDIHMA EKONOMIKE DHE PAAFTESI XARRE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 642,577 2023-11-07 2023-11-08 22421560012023 Pagese paaftesie NDIHMA EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) UNION BANK SHA Sarande 31,184 2023-11-07 2023-11-08 22521560012023 Pagese paaftesie PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Albsig Jetë Sarande 350,000 2023-11-03 2023-11-06 22021560012023 Sherbime te sigurimit dhe ruajtjes Sigurim jete fat nr 10550 dt 28.07.2023 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) PETRIT MARKU Sarande 300,000 2023-11-01 2023-11-03 21921560012023 Pjese kembimi, goma dhe bateri Goma per automjete up nr 101 dt 15.12.2022, fat nr 8375 dt 12.10.2023, pv nga bashkia konispol
    Bashkia Konispol (3731) INSIG SH.A Sarande 225,876 2023-11-01 2023-11-03 21821560012023 Shpenzimet e siguracionit te mjeteve te transportit Sigurim veturash fat nr 28826, 33752,57878, 57921, 14834 nga bashkia konispol