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) VANGJEL GJONI Sarande 720,000 2025-01-06 2025-01-09 33321560012024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE FAT NR 21 DT 24.12.2024, UP NR 102 DT 20.12.2024, FLH, PV NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Elvana Lula Sarande 393,000 2025-01-06 2025-01-09 336 21560012024 Shpenzime per te tjera materiale dhe sherbime operative ZBUKURIME PER FESTAT FAT NR 6,7 DT 20.12.2024, UP 99 DHE99/1 DT 25.11.2024, PV KOMISIONI, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 228,859 2025-01-08 2025-01-09 221560012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 30,000 2025-01-08 2025-01-09 337 21560012024 Ndihme ekonomike NDIHME EKONOMIKE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KRISTAQ KALI Sarande 46,143 2024-12-31 2025-01-07 32921560012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOLAUDIM REHABILITIM KANALI MANASTIR, FAT NR 26 DT 19.12.2024, PV KOLAUDIMI, KONTRATA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 2,000,000 2025-01-06 2025-01-07 33421560012024 Karburant dhe vaj KARBURANT FAT NR 66/72 DT 01.08.2024/02.09.2024, KONT 874 DT 20.06.2024, UP NR 5 DHE 5/1 DT 08.05.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Elvana Lula Sarande 376,500 2025-01-06 2025-01-07 33521560012024 Shpenzime per te tjera materiale dhe sherbime operative DHURATA PER FEMIJET FAT NR 8,9 DT 20.12.2024,UP DT 12/16.12.2024, PV KOMISIONI, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) APT CABLE Sarande 21,600 2024-12-31 2025-01-07 32621560012024 Shpenzime per prodhim dokumentacioni specifik INTERNET FAT NR 690 DT 09.10.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KRISTAQ KALI Sarande 60,000 2024-12-31 2025-01-07 33121560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizion rruga shales markat, fat nr 12 13.08.2024, kontratat e mbikqyrjes, relacione nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 45,000 2024-12-31 2025-01-07 33621560012024 Pagese paaftesie shperblim nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,318,249 2024-12-31 2025-01-07 33721560012024 Pagese paaftesie shperblim nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,855,000 2024-12-27 2024-12-31 327/121560012024 Pagese paaftesie SHPERBLIM SHTRESA NE NEVOJE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MANE/S Sarande 1,199,818 2024-12-27 2024-12-31 32821560012024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji NDRICIMI RRUGOR FAT NR 14 DT 24.12.2024, UP NR 101 DT 13.12.2024, SITUSCION, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,602,032 2024-12-27 2024-12-30 32721560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI BASHKIA KONISPOL
    Bashkia Konispol (3731) MANE/S Sarande 8,550,000 2024-12-26 2024-12-30 32521560012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LINJA E CELIKUT MARKAT FAT NR 15 DT 26.12.2024, UP NR 8-8/1 DT 18.09.2024, KONT NR 1412 DT 07.11.2024 SITUACIONI 1 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ILIRIA/D Sarande 1,192,411 2024-12-26 2024-12-30 32421560012024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji NDRICIMI RRUGOR SHALES FAT NR 116 DT 20.12.2024, UP NR 96 DT 12.12.2024, SITUACION, PV NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 1,858,500 2024-12-26 2024-12-27 32321560012024 Te tjera transferime korrente NDERHYRJE NE INFRASKTUREN RRUGORE  FAT NR 95/96 DT 23.12.2024, VKB NR 40 DT 31.10.2024, RELACION SHPJEGUES NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ZETAKONSULT Sarande 277,148 2024-12-26 2024-12-27 32221560012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE REHABILITIM KANALI FAT NR 13 DT 16.12.2024, KONT NR 1105/1 DT 10.09.2024, FTESE PER OFERTE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ILIRIA/D Sarande 9,032,486 2024-12-26 2024-12-27 32121560012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBROJTJE LUMORE TOKAT MARKAT FAT NR 94 DT 30.11.2024, SITUACIONI PUNIMEVE, KONT 1366 DT 30.10.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) TINOS Sarande 220,450 2024-12-19 2024-12-24 31921560012024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETI FAT NR 167 DT 12.11.2024, UP NR 86 DT 05.11.2024, PV KOMISIONI BASHKIA KONISPOL