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) ALBTELEKOM SH.A. Sarande 16,702 2021-03-30 2021-03-31 6521560012021 Sherbime telefonike likujdim nr.serial.389055749,389023847 dt.28.02.2021 nga bashkia konispol
    Bashkia Konispol (3731) EDI MOTORS Sarande 129,700 2021-03-17 2021-03-19 6221560012021 Pjese kembimi, goma dhe bateri likujdim fat nr.3028 dt.15.12.2020 nga bashkia konispol
    Bashkia Konispol (3731) BAJKAJ LAND Sarande 800,000 2021-03-17 2021-03-18 6421560012021 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.24 DT.03.03.2021 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) HYUNDAI AUTO ALBANIA Sarande 340,156 2021-03-17 2021-03-18 632150012021 Shpenzime te tjera transporti LIKUJDIM FAT NR.1714 DT.22.11.2017 DET MI PRAPAMBETUR NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Fredi Ajazi Sarande 36,000 2021-03-08 2021-03-17 4521560012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sherbime dizifektimi nga bashkia konispol
    Bashkia Konispol (3731) Sovjet Habipi Sarande 700,000 2021-03-12 2021-03-17 6121560012021 Blerje dokumentacioni likujdim fat nr.1 dt.03.05.2021 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 165,263 2021-03-08 2021-03-09 5021560012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim keshilltaret nga bashkia konispol
    Bashkia Konispol (3731) BLEK-K Sarande 14,836 2021-03-08 2021-03-09 6021560012021 Shtese page per funksionin ndales page proko cerro sipas sekuestros nr.174 dt.18.02.2020 nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 57,354 2021-03-08 2021-03-09 5821560012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shp tel nga bashkia konispol
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2021-03-08 2021-03-09 5921560012021 Shtese page per funksionin likujdim detyrim permbarimor dritan alizoti sipas vendimit nr.reg 762/935 prot 5835 nga bashkia konispol
    Bashkia Konispol (3731) R-LULA Sarande 420,000 2021-03-08 2021-03-09 4621560012021 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.993 dt.23.12.2020 sipas proc verbal vlersimi dt.23.12.2020 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,992,502 2021-03-05 2021-03-08 4721560012021 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,219,237 2021-03-05 2021-03-08 6321560012021 Ndihme ekonomike ndihme ek paftesi njesia admin. markat nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 839,921 2021-03-05 2021-03-08 4821560012021 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 117,168 2021-03-05 2021-03-08 4921560012021 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 492,242 2021-03-05 2021-03-08 5121560012021 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 727,357 2021-03-05 2021-03-08 6121560012021 Pagese paaftesie ndihme ek paftesi njesia admin. konispol nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,542,489 2021-03-05 2021-03-08 6221560012021 Ndihme ekonomike ndihme ek paftesi njesia admin. xarre nga bashkia konispol
    Bashkia Konispol (3731) FATMIR TAKA Sarande 950,350 2021-02-24 2021-02-25 4321560012021 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.66 dt.22.12.2020,up nr.37 dt.23.07.2020 regjistruar ne det.prap.me nr.dok.3041 nga bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 1,652,798 2021-02-24 2021-02-25 3821560012021 Karburant dhe vaj likujdim fat hnr.426,357 dt.28.12.2020 kont.nr.787 dt.21.08.2020 nga bashkia konispol