Treasury Transactions 2015-2018

Treasury Branch:

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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 1,110,290,979.00 1,389 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 963,428 2017-07-19 2017-07-21 28221560012017 Pagese paaftesie paaftesi nga bashkia konispol
    Bashkia Konispol (3731) INSIG SH.A Sarande 82,223 2017-07-19 2017-07-21 27021560012017 Shpenzimet e siguracionit te mjeteve te transportit sig autovetura nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 983,548 2017-07-19 2017-07-21 28421560012017 Ndihme ekonomike ndihme ekonomike nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,858,207 2017-07-19 2017-07-21 28321560012017 Pagese paaftesie paaftesi nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 21,656 2017-07-19 2017-07-21 28121560012017 Posta dhe sherbimi korrier dety sherbim postar nga bashkia konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 3,868,500 2017-07-18 2017-07-19 27121560012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sistemim bllok banimi xarre nga bashkia konispol, lik fat nr 203 dt 03.07.2017
    Bashkia Konispol (3731) QAZIM EMINI Sarande 221,616 2017-07-17 2017-07-18 26921560012017 Shpenzime te tjera transporti transporti nxenesve maj-qershor 2017, nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 26,640 2017-07-07 2017-07-10 26821560012017 Paga me kontrate per pune sezonale punonjes me kontrate maj , nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 3,244,673 2017-07-06 2017-07-10 25221560012017 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 173,273 2017-07-07 2017-07-10 25721560012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPERBLIM KESHILLTAREVE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,003,828 2017-07-05 2017-07-06 23821560012017 Pagese paaftesie paaftesi nga bashkia konispol
    Bashkia Konispol (3731) EGLENTI Sarande 8,082,660 2017-06-29 2017-07-04 24021560012017 Te tjera transferime korrente LIK SITUACIONI NR 1NDERHYRJE EMERGJENTE ARGJINATURA LUMI PAVELL NGA BASHKIA KONISPOL, lik fat nr 116 dt 31.05.2017, sit nr 1 dt 31.05.2017, kontr nr 457 dt 10.05.2017
    Bashkia Konispol (3731) Veronik Nova Sarande 68,000 2017-06-30 2017-07-03 246/121560012017 Shpenzime per mirembajtjen e objekteve specifike SHP MIREMBAJTJE ura shales nga bashkia konispol, lik fat nr 1 dt 16.05.2017
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 89,504 2017-06-30 2017-07-03 24621560012017 Posta dhe sherbimi korrier shp post nga bashkia konispol
    Bashkia Konispol (3731) IT GJERGJI KOMPJUTER Sarande 84,367 2017-06-28 2017-06-29 23921560012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara likujd. dety. kontraktual nga bashkia konispol
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 175,805 2017-06-28 2017-06-29 24321560012017 Elektricitet 2156001 shp energjie nga bashkia konispol
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 167,881 2017-06-28 2017-06-29 24421560012017 Elektricitet 2156001 shp energjie nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 1,920 2017-06-28 2017-06-29 23121560012017 Sherbime telefonike shp tel nga bashkia konispol, nr kl 310001865284
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 2,001 2017-06-28 2017-06-29 23021560012017 Sherbime telefonike shp tel nga bashkia konispol nr serial fat 723743730 dt 31.05.2017
    Bashkia Konispol (3731) Suela Hyseni Sarande 96,000 2017-06-28 2017-06-29 24521560012017 Shpenzime te tjera transporti shp transporti per nxenesat nga bashkia konispol , lik fat nr 7 dt 04.05.2017