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) VODAFONE ALBANIA Sarande 51,227 2022-11-09 2022-11-10 28721560012022 Shtese page per funksionin pages per vodafonin ndaluar nga pagat e punonjesve b konispol
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2022-11-09 2022-11-10 28421560012022 Shtese page per funksionin detyrim permbarimor per dritan alizoti
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 4,597,620 2022-11-09 2022-11-10 27821560012022 Paga neto për punonjesit e miratuar në organikë paga tetor bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 150,540 2022-11-09 2022-11-10 28521560012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim keshilletareve tetor 2022
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 122,572 2022-11-09 2022-11-10 28921560012022 Paga neto për punonjesit e miratuar në organikë paga tetor bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,064,541 2022-11-09 2022-11-10 27621560012022 Ndihme ekonomike lik ndihme dhe paaftesie xarre nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,346,297 2022-11-09 2022-11-10 27721560012022 Pagese paaftesie lik ndihme dhe paaftesie markat nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 616,679 2022-11-09 2022-11-10 27521560012022 Pagese paaftesie lik ndihme dhe paaftesie nga bashkia konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 8,550,000 2022-11-03 2022-11-08 27421560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 225 date 31.10.2022, u-prokurim nr 1/1.1 date 17.02.2022, kontrata nr 458 date 15.04.2022, situacioni perfundimtar nga b konispol
    Bashkia Konispol (3731) Dhimitër Nine Sarande 982,000 2022-10-28 2022-10-31 27321560012022 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 7/2022 DT 24.10.2022,P-VERBALI DT 17.10.2022 NGA B KONISPOL
    Bashkia Konispol (3731) A. 91 Sarande 96,000 2022-10-27 2022-10-28 27121560012022 Te tjera materiale dhe sherbime speciale lik fat nr 38 date 27.05.2022, UP nr 46, date 27.05.2022 nga b konispol
    Bashkia Konispol (3731) Bledar Humo Sarande 183,000 2022-10-27 2022-10-28 27221560012022 Shpenzime per te tjera materiale dhe sherbime operative lik fat nr 16,18 date 13.07.2022, UP nr 56, date 13.07.2022 nga b konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 620,050 2022-10-27 2022-10-28 27021560012022 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 1-4 DT 19.03.2022, FAT NR.10-33 DT 20.05.2022, UP NR15 DT.19.03.2022, UP NR 43 DT 20.05.2022 NGA B KONISPOL
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 732,000 2022-10-27 2022-10-28 26921560012022 Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 23 date 31.03.2022, UP nr 21, date 31.03.2022 nga b konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,082,183 2022-10-13 2022-10-14 26821560012022 Ndihme ekonomike lik ndihme dhe paaftesi markat nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,141,146 2022-10-13 2022-10-14 26721560012022 Pagese paaftesie lik ndihme dhe paaftesi xarre nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 607,775 2022-10-13 2022-10-14 26621560012022 Pagese paaftesie lik ndihme dhe paaftesi nga bashkia konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 6,516,487 2022-10-10 2022-10-13 26321560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat nr 159 date 02.09.2022, u-prokurim nr 1/1.1 date 17.02.2022, kontrata nr 458 date 15.04.2022
    Bashkia Konispol (3731) Sovjet Habipi Sarande 1,000,000 2022-09-29 2022-10-13 24721560012022 Te tjera materiale dhe sherbime speciale lik fat 15, date 26.09.2022, UP nr.77 dt 26.09.2022 punime elektrike nga b konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 111,493 2022-10-11 2022-10-12 26521560012022 Paga neto për punonjesit e miratuar në organikë paga konispoli SHTATOR 2022