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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 3,000 2024-02-14 2024-02-15 4121560012024 Shpenzimet e siguracionit te mjeteve te transportit GJOBA SIPAS FATURAVE PERMBLEDHESE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Albsig Sarande 13,200 2024-02-14 2024-02-15 3621560012024 Te tjera materiale dhe sherbime speciale SIGURIM JETE FAT NR 16827 DT 02.02.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2024-02-08 2024-02-09 3021560012024 Shtese page per funksionin LIK PERMBARIMOR PER DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 46,230 2024-02-08 2024-02-09 2521560012024 Shtese page per funksionin PAGESE FATURE TELEFONI DHJETOR 2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Indrit Balani Sarande 110,000 2024-02-07 2024-02-08 3921560012024 Shpenzime per te tjera materiale dhe sherbime operative Lik detyrime Prapambetura fat nr 06,02 dat 27.04.2023,u prok nr 20 dat 27.04.2023 per Bashkin Konispol 2024
    Bashkia Konispol (3731) Entela Zote Sarande 240,000 2024-02-07 2024-02-08 3721560012024 Te tjera materiale dhe sherbime speciale Lik detyrime prapambetura fat nr 1,2 dat 27.05.2021,u prokur nr 12 dat 25.05.2021,per Bashkis Konispol 2024
    Bashkia Konispol (3731) AUTO VIZION Sarande 247,220 2024-02-06 2024-02-07 3821560012024 Pjese kembimi, goma dhe bateri Lik detyrime prapambetura fat nr 313/1442 dat 23.09.2023,u prokur ne 18 dat 14.04.2023,proces verbal dat 14.04.2023 per Bashkin Konispol 2024
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 5,245,749 2024-02-05 2024-02-06 2321560012024 Paga neto për punonjesit e miratuar në organikë PAGA JANAR 2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,023,053 2024-02-05 2024-02-06 2721560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KEN OIL Sarande 397,992 2024-02-02 2024-02-05 22 21560012024 Karburant dhe vaj KARBURANT FAT NR 9 DT 25.10.2023, UP NR 43 DT 24.10.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) FERDINAND SHUMULI Sarande 606,000 2024-02-02 2024-02-05 2121560012024 Pjese kembimi, goma dhe bateri BLERJE GOMA FAT NR 1 DT 23.01.2024, UP NR 2 DT 22.01.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 885,147 2024-02-02 2024-02-05 1821560012024 Karburant dhe vaj KARBURANT FAT NR 13 DT 31.05.2023 PJESA E MBETUR NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 684,000 2024-02-02 2024-02-05 2021560012024 Te tjera materiale dhe sherbime speciale BLERJE BETONI FAT NR 130 DT 18.01.2024, UP NR 1 DT 17.01.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Qemal Mulla Sarande 204,100 2024-02-02 2024-02-05 2221560012024 Pjese kembimi, goma dhe bateri MIREMBAJTJE E MJETEVE FAT NR 37/21 DT 21.06.2023/15.12.2023, UP NR 14 DT 07.03.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Eledina Bixhaku Sarande 22,300 2024-02-02 2024-02-05 1921560012024 Te tjera materiale dhe sherbime speciale MIREMBAJTJE AUTOMJETI FAT NR 25 DT 14.12.2023 PJESA E MBETUR, UP NR 48 DT 13.12.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 45,300 2024-01-29 2024-01-30 1621560012024 Shtese page per funksionin PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Eledina Bixhaku Sarande 110,700 2024-01-18 2024-01-19 28321560012023 Te tjera materiale dhe sherbime speciale MIREMBAJTJE AUTOMJETI FAT NR 25 DT 14.12.2023, UP 48 DT 13.12.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 671,755 2024-01-18 2024-01-19 28021560012023 Te tjera shperblime per personelin SHPERBLIM SIPAS VENDIMIT834 DT 28.12.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Marsel Deshaj Sarande 93,500 2024-01-18 2024-01-19 28221560012023 Te tjera materiale dhe sherbime speciale MATERIALE HIDRAULIKE FAT NR 29 DT 30.11.2023, UP 45 DT 24.11.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Dhimitër Nine Sarande 980,000 2024-01-18 2024-01-19 2791560012023 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 1 DTAE 14.02.2023 PERMIRESIM INFRASTRUKTURE BUJQESORE NGA BASHKIA KONISPOL