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
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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 1,470,670,701.00 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) ALBANIA MOTOR COMPANY Sarande 71,000 2023-10-03 2023-10-05 19921560012023 Pjese kembimi, goma dhe bateri MIREMBAJTJE E MJETEVE FAT 5857 DT 02.10.2023, UP, PV NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 2,500,000 2023-09-27 2023-09-29 19321560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve blerje materiale ndertimi dhe asfaltimi,paguar pjesore fat nr 687 dat 30.06.2023,kontrata nr 302 dt 15.03.2023,formular njoftimi fituesit dt 02.03.2023 nga Bashkia Konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 2,317,140 2023-09-28 2023-09-29 19421560012023 Karburant dhe vaj BLERJE BETONI FAT NR 1071/1075 DT 27/28.09.2023, UP NR 37 DHE 38, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) AUTO VIZION Sarande 91,500 2023-09-25 2023-09-27 19221560012023 Pjese kembimi, goma dhe bateri MIREMBAJTJE E MJETEVE FAT 164 DHE 511 DT 14.04.2023, UP 5 DHE 18 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 1,000,000 2023-09-25 2023-09-27 19221560012023 Karburant dhe vaj lik fat 1 PJESA E MBETUR DT 31.01.2023 DHE NR 5 DT 28.02.2023 KARBURANT nga bashkia konispol
    Bashkia Konispol (3731) BAJKAJ LAND Sarande 1,513,264 2023-09-22 2023-09-25 19221560012023 Shpenzime per te tjera materiale dhe sherbime operative depozitim mbetjesh permbledhese faturash janar-nentor 2022 nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 51,000 2023-09-20 2023-09-22 18921560012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik telefoni nga bashkia konispol
    Bashkia Konispol (3731) VELLEZERIT HYSA Sarande 280,000 2023-09-21 2023-09-22 19021560012023 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 331 DT 15.05.2020, UP 05 DT 12.05.2020, PV NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ALMA KASAPI Sarande 62,000 2023-09-21 2023-09-22 19121560012023 Shpenzime per te tjera materiale dhe sherbime operative BLERJE DYSHEK FAT NR 1 DT 26.07.2023, UP NR 30 DT 26.07.2023 PV, NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 447,150 2023-09-20 2023-09-22 18121560012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim keshilli bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 171,318 2023-09-15 2023-09-18 18021560012023 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT 2023 GJENDJA CIVILE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 5,362,779 2023-09-15 2023-09-18 17921560012023 Paga neto për punonjesit e miratuar në organikë PAGA GUSHT 2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 799,900 2023-09-08 2023-09-12 17421560012023 Shpenzime per te tjera materiale dhe sherbime operative Lik fat nr 5,6 dat 04.08.2023,urdher prokur nr 32 dat 04.08.2023 per Bashkin Konispol 2023
    Bashkia Konispol (3731) ALBANIA MOTOR COMPANY Sarande 39,072 2023-09-08 2023-09-12 17521560012023 Pjese kembimi, goma dhe bateri Lik detyrime prapambetura fat nr 4782 dat 01.10.2022,up nr 85 dat 01.10.2022 per Bashkin Konispol 2023
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 664,595 2023-09-08 2023-09-11 17721560012023 Pagese paaftesie LIK NDIHMA EKONOMIKE GUSHT,KONISPOL,PAAFTESI,VERBERI,PARAPL,INVALID,KOMPENSIM ENERGJ ELEKTRIKE,PAAFTESI,BORDERO DAT 31.08.2023, PER BASHKIN KONISPOL 2023
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 988,392 2023-09-08 2023-09-11 17621560012023 Pagese paaftesie LIK NDIHMA EKONOMIKE GUSHT,MARKAT,PAAFTESI,VERBERI,PARAPL,INVALID,KOMPENSIM ENERGJ ELEKTRIKE,PAAFTESI,BORDERO DAT 31.08.2023, PER BASHKIN KONISPOL 2023
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,903,542 2023-09-08 2023-09-11 17821560012023 Pagese paaftesie LIK NDIHMA EKONOMIKE GUSHT,XARRE,PAAFTESI,VERBERI,PARAPL,INVALID,KOMPENSIM ENERGJ ELEKTRIKE,PAAFTESI,BORDERO DAT 31.08.2023, PER BASHKIN KONISPOL 2023
    Bashkia Konispol (3731) VELLEZRIT KAISHI Sarande 702,354 2023-08-29 2023-08-30 17421560012023 Karburant dhe vaj blerje materiale ndertimi fat nr 5 dt 31.07.2023, up nr 31 d 31.07.2023, pv i prokurimeve nga bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 1,000,000 2023-08-29 2023-08-30 17321560012023 Karburant dhe vaj lik fat 1 DT 31.01.2023 KARBURANT nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 102,922 2023-08-18 2023-08-21 17221560012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Lik telefoni fat nr 2716768,2359081/2023 dat 30.06.2023 per Bashkin Konispol 2023