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) 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
    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