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) POSTA SHQIPTARE SH.A Sarande 69,000 2022-05-09 2022-05-10 12421560012022 Ndihme ekonomike LIK SHPERBLIMI PER NDIHMEN EKONOMIKE DHE PAAFTESINE NGA EFEKTI I RITJES SE CMIMEVE
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 177,000 2022-05-09 2022-05-10 12621560012022 Pagese paaftesie LIK SHPERBLIMI PER NDIHMEN EKONOMIKE DHE PAAFTESINE NGA EFEKTI I RITJES SE CMIMEVE MARKATI
    Bashkia Konispol (3731) LALI Sarande 1,999,850 2022-04-29 2022-05-06 10721560012022 Pjese kembimi, goma dhe bateri LIK FAT NR 45 DAT 20.04.2022 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) JORDIL FRUIT Sarande 978,000 2022-05-05 2022-05-06 11021560012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT NR 191 DAT 26.04.2022,U-PROK NR 16 DAT 12.04.2022
    Bashkia Konispol (3731) "NIKA" Sarande 1,199,994 2022-05-05 2022-05-06 11221560012022 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 79 DAT 20.12.2021 DETYRIM I PRAPAMBETUR
    Bashkia Konispol (3731) MEHMETI TRANS Sarande 120,000 2022-05-05 2022-05-06 11121560012022 Shpenzime te tjera transporti LIK FAT NR 6 DAT 21.04.2022,U-PROK NR 17 DAT 21.04.2022
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 978,000 2022-04-29 2022-05-04 10821560012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT NR 14 DAT 18.03.2022 MATERIALE ELEKTRIKE
    Bashkia Konispol (3731) KALIVIOTI Sarande 2,124,999 2022-04-19 2022-04-29 10421560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 1 dat 11.03.2021 situacioni perfundimtar lik pjesor detyrim i prapambetur nga 2021
    Bashkia Konispol (3731) MANE/S Sarande 1,200,000 2022-04-20 2022-04-28 10521560012022 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 4 DAT 13.04.2022,U-PROK NR 12 DAT 04.04.2022
    Bashkia Konispol (3731) Bledar Humo Sarande 170,000 2022-04-15 2022-04-26 10321560012022 Shpenzime per te tjera materiale dhe sherbime operative lik fat nr 1,2 dat 10.11.2021
    Bashkia Konispol (3731) "MILOSAO" Sarande 529,300 2022-04-15 2022-04-26 10221560012022 Materiale per funksionimin e pajisjeve te zyres lik fat 179 dat 03.11.2021
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 300,000 2022-04-13 2022-04-26 10021560012022 Shpenzime per te tjera materiale dhe sherbime operative lik shpenzime ne rast emergjence nga b konispol
    Bashkia Konispol (3731) INSIG SH.A Sarande 119,983 2022-04-15 2022-04-20 10621560012022 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr dat 04.04.2022 nfga b konispol
    Bashkia Konispol (3731) LALI Sarande 2,000,000 2022-04-12 2022-04-14 10121560012022 Karburant dhe vaj lik fat nr 4 dat 17.01.2022,kontrata nr 1183 dat 23.11.2021
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2022-04-08 2022-04-11 9121560012022 Shtese page per funksionin detyrim permbarimor per dritan alizoti
    Bashkia Konispol (3731) "NIKA" Sarande 1,199,922 2022-04-07 2022-04-11 9421560012022 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 5 DAT 24..01.2022,P-VERBAL DAT 24.01.2022
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 4,625,427 2022-04-08 2022-04-11 8421560012022 Paga neto për punonjesit e miratuar në organikë lik paga konispoli
    Bashkia Konispol (3731) BLEK-K Sarande 14,836 2022-04-08 2022-04-11 9221560012022 Shtese page per funksionin detyrim permbarimor per proko cerro
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 173,281 2022-04-08 2022-04-11 9321560012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGES PER KESHILLTARET
    Bashkia Konispol (3731) Dhimitër Nine Sarande 972,000 2022-04-06 2022-04-08 78 21560012022 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 4 DAT 30.03.2022,P-VERBALI DAT 30.03.2022,