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
    •
  • Supplier List
    •
  • 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) 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
    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