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) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,491,037 2024-04-04 2024-04-09 7621560012024 Elektricitet ENERGJI ELEKTRIKE FATURA PERMBLEDHESE JANAR MAJ 2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 645,877 2024-04-08 2024-04-09 7921560012024 Ndihme ekonomike NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) UNION BANK SHA Sarande 34,484 2024-04-08 2024-04-09 9121560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,123,277 2024-04-08 2024-04-09 9021560012024 Ndihme ekonomike NDIHME EKONOMIKE DHE PAAFTESI MARKAT NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,797,994 2024-04-08 2024-04-09 7821560012024 Ndihme ekonomike NDIHME EKONOMIKE DHE PAAFTESI XARRE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 263,500 2024-04-08 2024-04-09 9521560012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim i keshilltareve mars bashkia konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 1,190,600 2024-04-04 2024-04-05 7721560012024 Karburant dhe vaj BLERJE BETONI FAT NR 605 DT 01.04.2024, UP NR 17 DT 29.03.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 3,491,676 2024-03-29 2024-04-03 7021560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BLERJE MATERIALE NDERTIMI DHE ASFALTIM RRUGESH RURALE NE FSHATRAT E BASHKISE FAT NR 687 DT 30.06.2023, KONT 302 DT 15.03.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) "MILOSAO" Sarande 493,500 2024-03-29 2024-04-03 7221560012024 Materiale per funksionimin e pajisjeve te zyres Materiale per funksionimin e pajisjeve te zyres fat nr 27.12.2023, up nr 45 dt 26.12.2023 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 247,329 2024-03-29 2024-04-02 7521560012024 Posta dhe sherbimi korrier permbledhese faturash sherbim postar nga bashkia konispol
    Bashkia Konispol (3731) RIGELS ÇAÇI Sarande 54,000 2024-03-29 2024-04-02 7321560012024 Pjese kembimi, goma dhe bateri mirembajtje automjetesh fat nr 11 dt 28.03.2024, up nr 15 dt 27.03.2024 nga bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 1,168,640 2024-03-29 2024-04-02 6621560012024 Karburant dhe vaj KARBURANT FAT NR 29 DT 31.07.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Bledar Humo Sarande 579,050 2024-03-29 2024-04-02 7421560012024 Shpenzime per te tjera materiale dhe sherbime operative kancelari fat nr 8 dt 10.03.2023 dhe 09.08.2023, up nr 56 dt 13.07.2022 nga bashkia konispol
    Bashkia Konispol (3731) BESNIK SHABANI Sarande 128,000 2024-03-29 2024-04-02 7121560012024 Pjese kembimi, goma dhe bateri BLERJE UNIFORMA PMNZSH FAT NR 2DT 14.12.2023, UP NR 49 DT 13.12.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Morena Haska Sarande 30,000 2024-03-29 2024-04-02 6721560012024 Te tjera materiale dhe sherbime speciale LULE FAT NR 30 DT 12.03.2024, UP NR 13 DT 11.03.2024, PV NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Skënder Shuaipaj Sarande 34,900 2024-03-28 2024-03-29 6821560012024 Shpenzime per prodhim dokumentacioni specifik sherbime interneti fat nr 3 dt 12.02.2024, up nr 5 dt 11.02.2024 pv nga bashkia konispol
    Bashkia Konispol (3731) ARISTOTEL KOCI Sarande 50,000 2024-03-28 2024-03-29 6921560012024 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) BAJKAJ LAND Sarande 1,063,014 2024-03-28 2024-03-29 6521560012024 Shpenzime per te tjera materiale dhe sherbime operative lik permbledhese faturash 2023 per depozitim mbetje urbane nga bashkia konispol
    Bashkia Konispol (3731) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Sarande 305,540 2024-03-21 2024-03-25 46 21560012024 Pajisje, materiale dhe sherbime ushtarake Lik permbarimore te 4K Distribution,shkresa/njoftimi per ekzekutim vullnetar nr 105 prot dat 21.02.2024,per Bashkin Konispol 2024
    Bashkia Konispol (3731) GENAP GRUP Sarande 334,580 2024-03-12 2024-03-18 6421560012024 Sherbime te tjera SHERBIM DEZINFEKTIMI, UP NR 48 DT 26.12.2023, FAT NR 247 DT 27.12.2023 NGA BASHKIA KONISPOL