Treasury Transactions 2019-2022

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 839,150,580.00 910 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) JETMIR LAME Sarande 1,980,000 2021-04-14 2021-04-16 9321560012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik LIKUJDIM FAT NR.1/2021 DT.29.03.2021 SIPAS KONT NR.401 DT.01.04.2021 PAJISJE PER NDRICIMIN PUBLIK NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MENOCOM Sarande 168,000 2021-04-01 2021-04-12 7121560012021 Sherbime telefonike LIKUJDIM INTERNETI FAT NR.62 DT.23.07.2020 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 172,581 2021-04-08 2021-04-12 7821560012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga nga bashkia konispol
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 258,100 2021-04-08 2021-04-12 8821560012021 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.22 dt.23.12.2020 sipas pv dt.23.12.2020 det.prap nga bashkia konispol
    Bashkia Konispol (3731) "MILOSAO" Sarande 119,600 2021-04-08 2021-04-12 8921560012021 Materiale per funksionimin e pajisjeve te zyres likujdim fat nr.587 dt.31.12.2021 dety prapa nga bashkia konispol
    Bashkia Konispol (3731) "NIKA" Sarande 928,656 2021-04-06 2021-04-09 7321560012021 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.181 DT.28.12.2020 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 3,036,376 2021-04-08 2021-04-09 7521560012021 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 492,242 2021-04-08 2021-04-09 7921560012021 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 54,581 2021-04-08 2021-04-09 9021560012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga nga bashkia konispol
    Bashkia Konispol (3731) BLEK-K Sarande 14,836 2021-04-08 2021-04-09 8721560012021 Shtese page per funksionin ndales page proko cerro sipas sekuestros 174 dt.18.02.2020 nga basahkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 137,184 2021-04-08 2021-04-09 7721560012021 Shtese page per vjetersi ne pune paga nga bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 2,200,000 2021-04-08 2021-04-09 9121560012021 Karburant dhe vaj likujdim fat nr.31.10.2020 sipas kont 787 dt.21.08.2020 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 838,977 2021-04-08 2021-04-09 7621560012021 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) JODY-KOMPANY Sarande 360,000 2021-04-06 2021-04-08 7221560012021 Blerje dokumentacioni likujdim fat nr.9DB37E6467F DT.23.03.2021 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MANE/S Sarande 146,400 2021-04-06 2021-04-08 7421560012021 Te tjera materiale dhe sherbime speciale LIKUJDIM FAT NR.7 DT.30.05.2020 PV EMERGJENCE DT.30.02.2020 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,258,372 2021-04-06 2021-04-07 6821560012021 Pagese paaftesie paftesia njesia admin markat nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,661,069 2021-04-06 2021-04-07 6721560012021 Pagese paaftesie paftesia NJESIA ADMIN.XARRE nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 841,267 2021-04-06 2021-04-07 6621560012021 Ndihme ekonomike paftesia nga bashkia konispol
    Bashkia Konispol (3731) MANE/S Sarande 960,000 2021-03-30 2021-03-31 7021560012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.3 dt.29.03.2021,up nr.4 dt.22.03.2021 nga bashkia konispol
    Bashkia Konispol (3731) FERDINAND SHUMULI Sarande 620,000 2021-03-30 2021-03-31 6921560012021 Pjese kembimi, goma dhe bateri likujdim fat.nr.12 dt.30.12.2020,up nr.42 dt.24.12.2020 nga bashkia konispol