Treasury Transactions 2019-2024

Treasury Branch:

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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) RAIFFEISEN BANK SH.A Sarande 172,481 2023-03-06 2023-03-07 6221560012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim i keshilltareve shkurt 2023 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,101,123 2023-03-02 2023-03-03 5121560012023 Ndihme ekonomike ndihme dhe paaftesi nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 807,245 2023-03-02 2023-03-03 5021560012023 Ndihme ekonomike ndihme dhe paaftesi nga bashkia konispol
    Bashkia Konispol (3731) Qemal Mulla Sarande 170,700 2023-02-27 2023-03-02 4321560012023 Pjese kembimi, goma dhe bateri lik fat nr 31/1/6/2dt 09.11.2022-27.1.2023, up 28 dt 15.04.2022 mirembajtje e mjeteve nga bashkia konispol
    Bashkia Konispol (3731) Bledar Humo Sarande 250,850 2023-02-27 2023-03-02 4221560012023 Shpenzime per te tjera materiale dhe sherbime operative lik fat nr 7/6dt 21.02.2023, up 56 dt 13.07.2022 materiale te ndryshme nga bashkia konispol
    Bashkia Konispol (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 13,455 2023-02-28 2023-03-02 4821560012023 Shpenzimet e siguracionit te mjeteve te transportit lik fat 9915 dt27.02.2023,taksa vjetore mjeti AB534FG nga bashkia konispol
    Bashkia Konispol (3731) ISLAMAJ Sarande 190,000 2023-02-27 2023-03-02 4621560012023 Karburant dhe vaj lik fat nr 12dt 21.02.2023sipasvendimit te bordit te transparences,lik karburanti nga bashkia konispol
    Bashkia Konispol (3731) PETRIT MARKU Sarande 350,000 2023-02-27 2023-03-02 4521560012023 Pjese kembimi, goma dhe bateri lik fat 2908 dt 15.12.2022, up 101 dt 15.12.2022 mirembajtje automjetesh nga basghkia konispol
    Bashkia Konispol (3731) TINOS Sarande 131,900 2023-02-27 2023-03-02 4121560012023 Pjese kembimi, goma dhe bateri lik fat nr 107 dt 30.06.2022 dhe nr 7 dt 18.01.2023 per blerje materiale nga bashkia konispol
    Bashkia Konispol (3731) "MILOSAO" Sarande 284,890 2023-02-27 2023-03-02 4421560012023 Materiale per funksionimin e pajisjeve te zyres lik fat nr 2113 dt 01.12.2022, up 92 dt 01.12.2022 materiale per funksionimin e pajisje te zyres nga bashkia konispol
    Bashkia Konispol (3731) MANE/S Sarande 3,307,874 2023-02-28 2023-03-01 4721560012023 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, lik pjesor nga bashkia konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 2,317,140 2023-02-20 2023-02-21 3021560012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik betinim rruge rurale fat nr 13 dt 26.01.2023, kontrata nr 1607 dt 05.12.2019 nga b konispol
    Bashkia Konispol (3731) "NIKA" Sarande 1,547,596 2023-02-17 2023-02-20 3321560012023 Shpenzime per te tjera materiale dhe sherbime operative lik fat dt 09.08.2022, dt 26.01.2023, up nr 62 09.08.2022 dhe up 5 dt 26.01.2023 materiale te ndryshme nga bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 2,514,650 2023-02-17 2023-02-20 3621560012023 Karburant dhe vaj lik fat 25,45 dt 23.03.2022 dhe dt 20.04.2022, kontrata 1183 dt 23.11.2021 nga bashkia konispol
    Bashkia Konispol (3731) Albsig Jetë Sarande 175,000 2023-02-17 2023-02-20 3121560012023 Sherbime te sigurimit dhe ruajtjes lik fat 7803 dt 13.07.2022, sipas ftese oferte dt 27.06.2022, njoftim fituesi sigurim jete nga bashkia konispol
    Bashkia Konispol (3731) UJESJELLES KANALIZIME KONISPOL Sarande 121,200 2023-02-17 2023-02-20 3721560012023 Uje lik permbledhese faturash uje i pijshem nga bashkia konispol
    Bashkia Konispol (3731) ISUFI Sarande 942,486 2023-02-17 2023-02-20 3221560012023 Shpenzime per te tjera materiale dhe sherbime operative blerje materiale ndertimi fat nr 1 dt 14.04.2021, up 45 dt 14.04.2021 nga bashkia konispol
    Bashkia Konispol (3731) Indrit Balani Sarande 190,000 2023-02-17 2023-02-20 3521560012023 Shpenzime per te tjera materiale dhe sherbime operative lik fat 13,14 dt 09.08.2022, dt 04.10.2022, dt 23.12.2022, up nr80 dt 09.08.2022 materiale filmike nga bashkia konispol
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 985,000 2023-02-17 2023-02-20 3421560012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fature per blerje materiale nr 29 dt 20.07.2022, up 58 dt 20.07.2022 nga bashkia konispol
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2023-02-16 2023-02-17 2421560012023 Shtese page per funksionin Lik detyrim permbarimor dritan alizoti,Bashkia konispol