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.

    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) VODAFONE ALBANIA Sarande 106,601 2023-01-10 2023-01-11 1121560012023 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 60,000 2023-01-10 2023-01-11 36021560012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. mbeshtetje financiare sipas vkm 898 dt 29.12.2022 nga b konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 171,631 2023-01-10 2023-01-11 821560012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur LIk paga keshilltaret borderoja dat 9.1.2023 per Bashkin Konispol Sr 2023
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,180,000 2023-01-10 2023-01-11 35921560012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. mbeshtetje financiare sipas vkm 898 dt 29.12.2022 nga b konispol
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2023-01-10 2023-01-11 721560012023 Shtese page per funksionin Lik detyrim permbarimor te dritan alizoti,per Bashkin Konispol Sr 2023
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 122,572 2023-01-09 2023-01-10 1021560012023 Paga neto për punonjesit e miratuar në organikë PAGA DHJETOR 2022 BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 5,292,104 2023-01-09 2023-01-10 121560012023 Paga neto për punonjesit e miratuar në organikë PAGA DHJETOR 2022 BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,432,000 2022-12-31 2023-01-05 35721560012022 Ndihme ekonomike Lik pages ndihm ekonomik,paaftesi,verbi,parapl,invalidet e punes,komp energj elektrike,shperblim fundviti dhjetori Njs admist Xarre,vendim nr 899 dat 29.12.2022 per Bashkin Konispol Sr 2022
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 664,000 2022-12-31 2023-01-05 35821560012022 Pagese paaftesie Lik pages ndihm ekonomik,paaftesi,verbi,parapl,invalidet e punes,komp energj elektrike ,Njesi Admins Konispol te dhjetorit,vendim nr 899 dat 29.12.2022 per Bashkin Konispol Sr 2022
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 200,000 2022-12-31 2023-01-05 35621560012022 Pagese paaftesie Lik pages ndihm ekonomik,paaftesi,verbi,parapl,invalidet e punes,komp energj elektrike dhjetori,vendim nr 899 dat 29.12.2022 per Bashkin Konispol Sr 2022
    Bashkia Konispol (3731) MANE/S Sarande 1,500,000 2022-12-29 2023-01-04 35021560012022 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) "ALBA" Sarande 90,001 2022-12-29 2023-01-04 34421560012022 Pjese kembimi, goma dhe bateri lik fat 1400, date 22.10.2022,UP 84 DT 22.10.2022 nga b. konispol
    Bashkia Konispol (3731) MANE/S Sarande 2,375,000 2022-12-29 2023-01-04 35121560012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik fat nr 29, date 27.12.2022 sipas kontrates 1092, date 11.10.2021 nga b konispol
    Bashkia Konispol (3731) AVNI TROKSI Sarande 300,040 2022-12-29 2023-01-04 33821560012022 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 196 DAT 06.12.2022,U-PROK NR 99 DAT 06.12.2022
    Bashkia Konispol (3731) HYUNDAI AUTO ALBANIA Sarande 109,046 2022-12-29 2023-01-04 34721560012022 Shpenzime te tjera transporti LIK FAT 1326, 1943 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 456,361 2022-12-29 2023-01-04 35221560012022 Ndihme ekonomike NDIHME EKONOMIKE nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 139,261 2022-12-29 2023-01-04 352 21560012022 Ndihme ekonomike NDIHME EKONOMIKE nga bashkia konispol
    Bashkia Konispol (3731) MANE/S Sarande 1,080,000 2022-12-29 2023-01-04 35421560012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat 32 dt 27.12.2022, up 101 dt 23.12.2022 nga bashkia konispol
    Bashkia Konispol (3731) MANE/S Sarande 12,825,000 2022-12-23 2022-12-29 33721560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 16/2022, date 04.11.2022 sipas kontrates 585, date 26.05.2021 nga b konispol
    Bashkia Konispol (3731) ZETAKONSULT Sarande 133,418 2022-12-28 2022-12-29 34921560012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore lik fat nr 29, date 30.12.2020, kontrata 701, date 22.07.2020 nga b. konispol