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
    •
  • Supplier List
    •
  • 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) RAIFFEISEN BANK SH.A Sarande 150,526 2023-05-10 2023-05-11 10821560012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPERBLIM I KESHILLTAREVE PRILL 2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 4,964,249 2023-05-10 2023-05-11 10121560012023 Paga neto për punonjesit e miratuar në organikë PAGA PRILL 2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,068,619 2023-05-05 2023-05-08 9921560012023 Ndihme ekonomike ndihme dhe paaftesi nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,074,283 2023-05-05 2023-05-08 10021560012023 Ndihme ekonomike ndihme dhe paaftesi nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 613,557 2023-05-05 2023-05-08 9821560012023 Ndihme ekonomike ndihme dhe paaftesi nga bashkia konispol
    Bashkia Konispol (3731) MANE/S Sarande 3,069,699 2023-03-28 2023-05-04 7321560012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik fat nr 3 dt 22.02.2023, up 3.3/1 dt 09.08.2022, kont 1092 dt 11.10.2022 rikonstruksion i rrjetit te ndricimit rrugor konispol nga bashkia konispol
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 1,925,680 2023-03-30 2023-05-04 7421560012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 2 dt 08.03.2023 dhe 35 dt 26.12.2022 up 58 dt 20.07.2022 nga bashkia konispol
    Bashkia Konispol (3731) PETRO BOZHORI Sarande 518,553 2023-04-14 2023-04-18 9321560012023 Shpenz. per rritjen e AQT - te tjera paisje zyre lik fat 106 DT 21.12.2022,FAT 8 dt 10.03.2023, up 29 dt 19.4.2022 nga bashkia konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 2,468,050 2023-04-11 2023-04-13 8521560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT NR 157 DT DHE 173 MOBILIM I BIBLIOTEKES SIPAS KONT 827 DT 16.08.2021 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 3,999,960 2023-04-11 2023-04-13 9521560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK FAT NR 244 DT 03.04.2023 BLERJE MATERIALE NDERTIMI DHE ASFALTIM SIPAS KONT 302 DT 15.03.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) EAGLE CONS Sarande 4,138,000 2023-04-07 2023-04-12 8021560012023 Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSION I SHKOLLES SHALES, LIKUJDIM SITUACION PERFUNDIMTAR, CERTIFIKATE E MARRJES NE DORESIM 19.03.2021, AKT KOLAUDIM 10.03.2020, FAT NR 100 DT 30.11.2019 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) INSIG SH.A Sarande 91,180 2023-04-11 2023-04-12 9621560012023 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT DT 05.12.2022 DHE FAT DT 24.02.2023, SIGURIM VETURE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 49,910 2023-04-09 2023-04-12 9221560012023 Shtese page per funksionin lik telefon personeli nga b konispol
    Bashkia Konispol (3731) APT CABLE Sarande 36,000 2023-04-11 2023-04-12 9721560012023 Shpenzime per prodhim dokumentacioni specifik LIK FAT NR 388 DT 14.02.2023 SHERBIM TELEFONI DHE INTERNETI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 2,300,000 2023-04-09 2023-04-12 8121560012023 Karburant dhe vaj lik fat 48 DT 16.05.2022,FAT 138 dt 30.09.2022 dhe FAT 152 dt 31.10.2022, kontrata 1183 dt 23.11.2021 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 157,844 2023-04-09 2023-04-12 8921560012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPERBLIM KESHILLI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 131,170 2023-04-07 2023-04-11 9121560012023 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 4,730,080 2023-04-07 2023-04-11 8221560012023 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2023-04-07 2023-04-11 8721560012023 Shtese page per funksionin Lik detyrim permbarimor dritan alizoti nga Bashkia Konispol
    Bashkia Konispol (3731) ERALD-G Sarande 700,000 2023-04-04 2023-04-06 7521560012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore lik fat nr 14 dt 15.03.2023, kontrata 22.01.2020 rehabilitim i infrastruktures se rrjetit te furnizimit me uje ne fshatrat e bashkise konispol, up 4 dhe 4/1 dt 26.03.2021 nga bashkia konispol