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) EURO-ALB Sarande 6,304,374 2022-12-28 2022-12-29 34821560012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik fat 77, date 31.10.2020 sipas kontrates 539, date 09.06.2020, nga b. konispol
    Bashkia Konispol (3731) ALKED KOPAÇI Sarande 75,000 2022-12-23 2022-12-28 34521560012022 Pjese kembimi, goma dhe bateri Lik fat nr 381 dat 21.10.2022,ur prokure nr 87 dat 21.10.2022,proces verbal nr 5 dat 21.10.2022,per Bashkin Konispol Sr 2022
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 252,000 2022-12-26 2022-12-28 34621560012022 Karburant dhe vaj Lik detyrim prapambetur fat nr 4583 dat 08.7.2022,urdh prokur nr 54 dat 8.7.2022,per Bashkin Konispol Sr 2022
    Bashkia Konispol (3731) UJESJELLES KANALIZIME KONISPOL Sarande 300,000 2022-12-23 2022-12-28 34321560012022 Uje Lik pjesor fat e ujit te prapambetura nr 36,42,53,61,65,68,74,80 da 30.5.2022 per Bashkin Konispol Sr 2022
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,133,075 2022-12-23 2022-12-27 34121560012022 Pagese paaftesie Lik page paaftesia,verbi,parapl,invalidet,kompensim energjie ,borderoja dat 21.12.2022 per Bashkin Konispol Sr 2022
    Bashkia Konispol (3731) JODY-KOMPANY Sarande 824,836 2022-12-21 2022-12-27 33421560012022 Shpenzime per te tjera materiale dhe sherbime operative Lik fat nr 106 dat 23.11.2022,up nr 91 dat 23.11.2022,proces verbal nr 5 dat 23.11.2022,per Bashkin Sr 2022
    Bashkia Konispol (3731) PETRO BOZHORI Sarande 500,138 2022-12-23 2022-12-27 34221560012022 Materiale per funksionimin e pajisjeve te zyres Lik fat nr 79,80 dat 30.08.2022,urdh prok nr 29 dat 19.04.2022,proces verb nr 5 dat 19.04.2022, per Bashkin Konispol SR 2022
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 646,814 2022-12-23 2022-12-27 33921560012022 Pagese paaftesie Lik page paaftesia,verbi,parapl,invalidet,kompensim energjie ,borderoja dat 21.12.2022 per Bashkin Konispol Sr 2022
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,657,123 2022-12-23 2022-12-27 34021560012022 Pagese paaftesie Lik ndihme dhe paaftesie,borderoja dat 21.12.2022 per bashkin konispol Sr 2022
    Bashkia Konispol (3731) "AL - NOBEL"SH.P.K Sarande 950,000 2022-12-21 2022-12-23 33621560012022 Te tjera materiale dhe sherbime speciale Lik fat nr 2186 dat 15.12.2022,upr nr 100 dat 15.12.2022,proces verbal nr 5 dat 15.12.2022,per bashkin Konispol Sr 2022
    Bashkia Konispol (3731) Elvana Lula Sarande 96,003 2022-12-20 2022-12-22 33121560012022 Shpenzime per te tjera materiale dhe sherbime operative Lik fat nr 2 dar 03.02.2022 detyrime prapambetura,urdher prokur nr 5 dat 03.02.2022,proces verbal nr 5 dat 03.02.2022,per Bashkin Konispol Sr 2022
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 547,500 2022-12-20 2022-12-22 33021560012022 Shpenzime per te tjera materiale dhe sherbime operative Lik fat nr 38dat 09.09.2022,upr nr 73 dat 9.9.2022,proces verbal nr 5 dat 9.9.2022 per Bashkin Konispol Sr 2022
    Bashkia Konispol (3731) Stefan Laska (L64104802U) Sarande 200,000 2022-12-20 2022-12-22 33221560012022 Shpenzime per te tjera materiale dhe sherbime operative Lik fat nr 2 detyrim prapambetur dat 18.05.2022,ur prokure nr 41 dat 18.05.2022,proc verbal nr 5 dat 18.05.2022,per Bashkin Konispol Sr 2022
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2022-12-21 2022-12-22 32621560012022 Shtese page per funksionin Lik detyrim permbarimor te dritan alizoti,per Bashkin Konispol Sr 2022
    Bashkia Konispol (3731) Qemal Mulla Sarande 451,650 2022-12-21 2022-12-22 33321560012022 Pjese kembimi, goma dhe bateri Lik detyrim prapambetur fat nr14;15;25;24 dat 15.04.2022,urdher prokure nr 28 dat 15.04.2022,proces verbal nr 5 dat 15.04.2022,per Bashkin Konispol Sr 2022
    Bashkia Konispol (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 18,806 2022-12-20 2022-12-22 33521560012022 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr424497304;424498837;dat 02.12.2022 per bashkin Konispol Sr 2022
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 421,000 2022-12-20 2022-12-21 31921560012022 Te tjera materiale dhe sherbime speciale Lik shpronesime pasurie ,vendime nr 868/3 prot dat 02.08.2022,nr 30 dat 27.07.2022,relacion per projekt vendimi nr 2 date 20.07.2022 per Bashkin Konispol Sr 2022
    Bashkia Konispol (3731) LALI Sarande 2,500,000 2022-12-19 2022-12-20 31821560012022 Karburant dhe vaj LIK FAT NR 14/2022 DT 28.02.2022 DHE FAT NR 25/2022 DT 23.03.2022 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 4,585,161 2022-12-16 2022-12-19 32021560012022 Paga neto për punonjesit e miratuar në organikë paga nentor 2022 bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 132,679 2022-12-16 2022-12-19 32921560012022 Paga neto për punonjesit e miratuar në organikë paga nentor 2022 bashkia konispol