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.

    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) INSIG SH.A Sarande 189,689 2022-12-01 2022-12-02 29921560012022 Shpenzimet e siguracionit te mjeteve te transportit lik fature per sigurim veture 19207, 29492, 50334, 53424, 65462, 14834 nga bashkia konispol
    Bashkia Konispol (3731) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Sarande 50,000 2022-11-23 2022-11-25 29821560012022 Shpenzime per prodhim dokumentacioni specifik lik fat nr 19 date 16.11.2021 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 420,000 2022-11-18 2022-11-21 29721560012022 Posta dhe sherbimi korrier lik sherbime postare nga bashkia konispol
    Bashkia Konispol (3731) SARANDA TREG Sarande 563,360 2022-11-14 2022-11-18 29221560012022 Shpenzime per mirembajtjen e objekteve ndertimore lik fat 151 date 02.11.2022, fat 153 date 07.11.2022 UP nr.88 dt 02.11.2022 blerje profile hekuri nga b konispol
    Bashkia Konispol (3731) LALI Sarande 1,000,000 2022-11-14 2022-11-18 29421560012022 Karburant dhe vaj LIK FAT NR 14/2022 DT 28.02.2022 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) APT CABLE Sarande 21,000 2022-11-16 2022-11-17 29621560012022 Shpenzime per prodhim dokumentacioni specifik lik fat nr 407 date 16.09.2022 nga bashkia konispol
    Bashkia Konispol (3731) Atlantik - Shoqeri Sigurimesh Sarande 175,000 2022-11-15 2022-11-16 29521560012022 Sherbime te sigurimit dhe ruajtjes lik fat nr 27708 date 08.06.2022, UP nr 50 date 18.05.2022 nga b konispol
    Bashkia Konispol (3731) MANE/S Sarande 12,964,080 2022-11-10 2022-11-15 29021560012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore lik fat nr 14 date 09.11.2022, u-prokurim nr 4/4.1 date 09.08.2022, kontrata nr 1091 date 11.10.2022, nga b konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 1,819,612 2022-11-10 2022-11-15 29121560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat nr 225 date 31.10.2022, u-prokurim nr 1/1.1 date 17.02.2022, kontrata nr 458 date 15.04.2022, situacioni perfundimtar nga b konispol
    Bashkia Konispol (3731) MEHMETI TRANS Sarande 500,000 2022-11-14 2022-11-15 29321560012022 Shpenzime te tjera transporti LIK FAT NR 14 DT 27.10.2022,U-PROK NR 86 DT 27.10.2022 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sarande 5,000 2022-11-09 2022-11-11 28821560012022 Sherbime te tjera lik fat 1592 date 19.09.2022 nga b konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 51,227 2022-11-09 2022-11-10 28721560012022 Shtese page per funksionin pages per vodafonin ndaluar nga pagat e punonjesve b konispol
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2022-11-09 2022-11-10 28421560012022 Shtese page per funksionin detyrim permbarimor per dritan alizoti
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 4,597,620 2022-11-09 2022-11-10 27821560012022 Paga neto për punonjesit e miratuar në organikë paga tetor bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 150,540 2022-11-09 2022-11-10 28521560012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim keshilletareve tetor 2022
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 122,572 2022-11-09 2022-11-10 28921560012022 Paga neto për punonjesit e miratuar në organikë paga tetor bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,064,541 2022-11-09 2022-11-10 27621560012022 Ndihme ekonomike lik ndihme dhe paaftesie xarre nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,346,297 2022-11-09 2022-11-10 27721560012022 Pagese paaftesie lik ndihme dhe paaftesie markat nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 616,679 2022-11-09 2022-11-10 27521560012022 Pagese paaftesie lik ndihme dhe paaftesie nga bashkia konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 8,550,000 2022-11-03 2022-11-08 27421560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 225 date 31.10.2022, u-prokurim nr 1/1.1 date 17.02.2022, kontrata nr 458 date 15.04.2022, situacioni perfundimtar nga b konispol