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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  • 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 1,470,670,701.00 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) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Sarande 99,000 2023-04-04 2023-04-06 7921560012023 Shpenzime per prodhim dokumentacioni specifik LIK FAT NR 2 DT 13.01.2023 MIREMBAJTJE VJETORE WEB SIPAS MARREVESHJES NR 1132 DT 20.12.2022 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,083,775 2023-04-04 2023-04-05 7721560012023 Ndihme ekonomike ndihme dhe paaftesi nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,014,622 2023-04-04 2023-04-05 7821560012023 Pagese paaftesie ndihme dhe paaftesi nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 641,618 2023-04-04 2023-04-05 7621560012023 Pagese paaftesie ndihme dhe paaftesi nga bashkia konispol
    Bashkia Konispol (3731) MANE/S Sarande 3,069,699 2023-03-28 2023-04-03 7321560012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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 2023-04-03 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) RAIFFEISEN BANK SH.A Sarande 131,170 2023-03-06 2023-04-03 6421560012023 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2023 BASHKIA KONIPOL
    Bashkia Konispol (3731) ILIRIA/D Sarande 1,900,000 2023-03-23 2023-03-27 7021560012023 Shpenz. per rritjen e AQT - varrezat lik fat nr 96 dt 31.12.2022, up 2,2.1 dt 09.08.2022, situacion punimesh perfundimtar nga bashkia konispol
    Bashkia Konispol (3731) MEHMETI TRANS Sarande 700,000 2023-03-23 2023-03-24 7221560012023 Shpenzime te tjera transporti lik fat nr 12 dt 20.03.2023 per shpenzime transporti , up 51 dt 20.03.2023 nga bashkia konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 1,879,800 2023-03-08 2023-03-17 5421560012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik betonim rruge rurale fat nr 109 dt 01.03.2023, kontrata nr 1607 dt 05.12.2019 dhe shtese kont 741 dt 06.07.2021 nga b konispol
    Bashkia Konispol (3731) BAJKAJ LAND Sarande 675,215 2023-03-16 2023-03-17 7121560012023 Shpenzime per te tjera materiale dhe sherbime operative Lik detyrim prapambetur permbledhese e faturave fat nr 6;24;35;40;45;56/2021 per Bashkin Konispol 2023
    Bashkia Konispol (3731) KITIM ALLKUSHI Sarande 100,270 2023-03-13 2023-03-16 6821560012023 Shpenzime per te tjera materiale dhe sherbime operative Lik fat nr 20 dat 21.12.2022,u.prok nr 102 dat 21.12.2022 per Bashkin Konispol 2023
    Bashkia Konispol (3731) MANE/S Sarande 5,000,000 2023-03-08 2023-03-10 6721560012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik fat 16 dt 04.11.2021 dhe dt 24.11.2021, sipas kont 585 dt 26.05.2021, uo 3.3/1 dt 09.03.2021 furnizimi me uje ne fshatrat e bashkise konispol
    Bashkia Konispol (3731) MANE/S Sarande 30,000,000 2023-03-08 2023-03-10 6621560012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik fat 16 dt 04.11.2021 dhe dt 24.11.2021, sipas kont 585 dt 26.05.2021, uo 3.3/1 dt 09.03.2021 furnizimi me uje ne fshatrat e bashkise konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 51,550 2023-03-06 2023-03-07 6521560012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik telefon personeli nga b konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 4,768,495 2023-03-06 2023-03-07 5521560012023 Paga neto për punonjesit e miratuar në organikë PAGA SHKURT 2023
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,168,545 2023-03-06 2023-03-07 5221560012023 Ndihme ekonomike ndihme dhe paaftesi nga bashkia konispol
    Bashkia Konispol (3731) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Sarande 100,800 2023-03-06 2023-03-07 5321560012023 Shpenzime per te tjera materiale dhe sherbime operative lik fat nr 22 dt 02.11.2022, up 18 dt 25.03.2022 mbikqyrje punimesh nga bashkia konispol
    Bashkia Konispol (3731) Skënder Shuaipaj Sarande 58,000 2023-03-06 2023-03-07 4921560012023 Shpenzime per te tjera materiale dhe sherbime operative lik fat nr 28 dt 12.07.2022, up 28 dt 12.07.2022 mirembajtje kompjuterash nga bashkia konispol
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2023-03-06 2023-03-07 6121560012023 Shtese page per funksionin Lik detyrim permbarimor te dritan alizoti,nga Bashkia Konispol