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
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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 1,470,670,701.00 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) VODAFONE ALBANIA Sarande 53,650 2022-08-04 2022-08-09 21221560012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages per vodafonin ndaluar nga pagat e punonjesve b konispol
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2022-08-04 2022-08-08 20921560012022 Shtese page per funksionin detyrim permbarimor per dritan alizoti
    Bashkia Konispol (3731) EJONA HALILI Sarande 180,000 2022-08-04 2022-08-05 19821560012022 Te tjera materiale dhe sherbime speciale LIK FAT NR 1/2022 DT 01.06.2022,UP NR 47 DT 01.06.2022, FH NR 22 DT 01.06.2022
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 4,957,723 2022-08-03 2022-08-05 20321560012022 Paga neto për punonjesit e miratuar në organikë paga konispoli korrik 2022
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 936,000 2022-08-03 2022-08-04 20121560012022 Karburant dhe vaj lik fat 3421/2022, dt 19.05.2022, UP NR 42, DT19.05.2022 NGA B KONISPOL
    Bashkia Konispol (3731) ANTONETA RRAKO Sarande 165,850 2022-08-03 2022-08-04 20221560012022 Kancelari lik fat 13/2022 dt 02.06.2022, UP NR 48 DT 02.06.2022 NGA B KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 172,581 2022-08-03 2022-08-04 21021560012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim i keshilltareve korrik 2022
    Bashkia Konispol (3731) KOZMOS SHPK Sarande 132,720 2022-08-01 2022-08-02 20021560012022 Te tjera materiale dhe sherbime speciale LIK FAT NR 22 DT 24.05.2022,U-PROK NR 45 DT 24.05.2022, FH NR 21, DT 24.05.2022 NGA B KONISPOL
    Bashkia Konispol (3731) Vehap Isaku Sarande 128,332 2022-07-29 2022-08-01 19721560012022 Te tjera materiale dhe sherbime speciale lik fat 1 dt 13.05.2022, UP 38 DT 12.05.2022, FH 18 DT 13.05.2022 NGA B KONISPOL
    Bashkia Konispol (3731) EAGLE CONS Sarande 2,751,124 2022-07-29 2022-08-01 19621560012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala lik garanci punimesh rikonstruksioni i shkolles shales, certifikate perfundimtare e marrjes ne dorezim dt 19.03.2021,akt kolaudim dt 10.03.2020
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 579,275 2022-07-28 2022-07-29 18921560012022 Ndihme ekonomike ndihme dhe paaftesi nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,178,464 2022-07-28 2022-07-29 19421560012022 Ndihme ekonomike ndihme dhe paaftesi Markat nga b. konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,033,297 2022-07-28 2022-07-29 19021560012022 Ndihme ekonomike ndihme dhe paaftesi xarre nga b. konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,980,012 2022-07-28 2022-07-29 19321560012022 Pagese paaftesie ndihme dhe paaftesi Xarre nga b. konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,084,181 2022-07-28 2022-07-29 19121560012022 Ndihme ekonomike ndihme dhe paaftesi Markat nga b. konispol
    Bashkia Konispol (3731) MANE/S Sarande 4,750,000 2022-07-27 2022-07-29 18521560012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik fat nr 16/2022, date 04.11.2022 sipas kontrates 585, date 26.05.2021 nga b konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 803,076 2022-07-28 2022-07-29 19221560012022 Ndihme ekonomike ndihme dhe paaftesi nga b. konispol
    Bashkia Konispol (3731) HYUNDAI AUTO ALBANIA Sarande 290,522 2022-07-27 2022-07-29 18821560012022 Shpenzime te tjera transporti lik fature permbledhese sherbime autoveture AA 195NR nga b.konispol
    Bashkia Konispol (3731) ERALD-G Sarande 50,000 2022-07-27 2022-07-29 18721560012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore LIK FAT NR 48 DATE 26.07.2022 SIPAS KONTRATES DATE 22.01.2020 NGA B KONISPOL
    Bashkia Konispol (3731) NIKA AS94 Sarande 1,199,770 2022-07-28 2022-07-29 19921560012022 Te tjera materiale dhe sherbime speciale lik fat nr 1 date 16.05.2022, UP nr 39 dt 16.05.2022, FH nr 19 dt 16.05.2022 nga bashkia konispol