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) SADIFE BEQIRI Sarande 682,500 2024-12-12 2024-12-17 31721560012024 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 3 DT 02.12.2024, UP NR 72/2 DT 26.08.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 16,480 2024-12-16 2024-12-17 31721560012024 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER MJETIN AA376JB FAT NR 2400790588 DT 06.12.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LIS KONSTRUKSION Sarande 2,842,435 2024-12-10 2024-12-13 31421560012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH KONT NR 539 DT 09.06.2020, PV KOLAUDIMI, CERTIFIKATE E MARRJES PERFUNDIMTARE NE DOREZIM NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 511,000 2024-12-12 2024-12-13 31621560012024 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 2 DT 02.12.2024, UP NR 72/1 DT 26.08.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 2,000,000 2024-12-12 2024-12-13 31421560012024 Karburant dhe vaj KARBURANT FAT NR 66 DT 01.08.2024, KONT 874 DT 20.06.2024, UP NR 5 DHE 5/1 DT 08.05.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 509,100 2024-12-12 2024-12-13 31521560012024 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 1 DT 02.12.2024, UP NR 72 DT 26.08.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 53,415 2024-12-05 2024-12-06 31021560012024 Paga neto per punonjesit e miratuar ne organike PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 7,473,385 2024-12-03 2024-12-05 31121560012024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2024-12-03 2024-12-05 30821560012024 Paga neto per punonjesit e miratuar ne organike LIK PERMBARIMOR PER DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,764,901 2024-12-03 2024-12-04 30121560012024 Ndihme ekonomike NDIHME EKONOMIKE DHE PAAFTESI XARRE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,162,579 2024-12-03 2024-12-04 30021560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI MARKAT  NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) UNION BANK SHA Sarande 6,600 2024-12-03 2024-12-04 30221560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 691,439 2024-12-03 2024-12-04 29921560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 228,858 2024-12-03 2024-12-04 31221560012024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Besmir Dine Sarande 87,400 2024-11-27 2024-12-02 29821560012024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETESH FAT NR 2 DT 30.10.2024, UP NR 79 DT 25.10.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ERVIN LUZI Sarande 948,240 2024-11-19 2024-11-25 29721560012024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji ndricuesa rrugore fat nr 337 dt 08.11.2024, up nr 83 dt 04.11.2024, pv komisioni, flh nga bashkia konispol
    Bashkia Konispol (3731) MANE/S Sarande 1,859,998 2024-11-18 2024-11-25 29121560012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH KONT 585 DT 26.05.2021, PV KOLAUDIMI, CERTIFIKATE E MARRJES PERFUNDIMTARE NE DOREZIM NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) INSIG SH.A Sarande 28,600 2024-11-19 2024-11-21 29221560012024 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh, fat nr 38889 dt 24.05.2024,up nr 30 dt 21.05.2024, pv nga bashkia konispol
    Bashkia Konispol (3731) INSIG SH.A Sarande 62,580 2024-11-19 2024-11-21 29521560012024 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh, fat nr 70181 dt 30.08.2024,up nr 64 dt 27.08.2024, pv nga bashkia konispol
    Bashkia Konispol (3731) INSIG SH.A Sarande 28,600 2024-11-19 2024-11-21 29321560012024 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh, fat nr 43666 dt 12.06.2024,up nr 39/1 dt 10.06.2024, pv nga bashkia konispol