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) ALBTELEKOM SH.A. Sarande 12,066 2022-01-28 2022-01-31 2021560012022 Sherbime telefonike lik telefoni fat dat 31.12.2021 b konispol
    Bashkia Konispol (3731) LALI Sarande 1,394,000 2022-01-28 2022-01-31 2221560012022 Karburant dhe vaj 11.2021,kontrata 1183 dat 23.11.2021
    Bashkia Konispol (3731) FERDINAND SHUMULI Sarande 606,000 2022-01-27 2022-01-31 1921560012022 Shpenzimet e siguracionit te mjeteve te transportit lik faturen nr 1 data 30.12.2021 bashkia Koniapol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 171,881 2022-01-18 2022-01-24 1021560012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGES PER KESHILLTARET
    Bashkia Konispol (3731) ARSA SHPK Sarande 153,900 2022-01-18 2022-01-24 1321560012022 Pjese kembimi, goma dhe bateri LIK FAT NR 2 DAT 09.12.2021,PROC-VERBAL EMERGJENCE DAT 09.12.2021
    Bashkia Konispol (3731) EDMOND DANGA Sarande 967,000 2022-01-21 2022-01-24 1921560012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat 1 dat 26.11.2021,,proc-verb dat 26.11.2021,u-prok dat 21.06.2021
    Bashkia Konispol (3731) Dhimitër Nine Sarande 962,000 2022-01-21 2022-01-24 1621560012022 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr 1 dat 20.12.2021,p-verb dat 20.12.2021
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2022-01-18 2022-01-24 821560012022 Shtese page per funksionin LIK PER PERMBARIMIN B KONISPOL
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 460,000 2022-01-18 2022-01-24 1121560012022 Karburant dhe vaj LIK FAT 3059 DAT 29.11.2021
    Bashkia Konispol (3731) SARK Sarande 1,125,888 2022-01-19 2022-01-24 33821560012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore LIK FAT NR DAT 22.12.2021,U-PROK NR 4 DAT 03.06.2021.KONTRATA NR 889 DAT 07.09.2021
    Bashkia Konispol (3731) Qemal Mulla Sarande 200,200 2022-01-21 2022-01-24 1521560012022 Pjese kembimi, goma dhe bateri lik fat nr 13,15 dat 26.11.2021,p-verbali dat 26.11.2021
    Bashkia Konispol (3731) BLEK-K Sarande 14,836 2022-01-18 2022-01-24 921560012022 Shtese page per funksionin LIK PER PERMBARIMIN B KONISPOL
    Bashkia Konispol (3731) MANE/S Sarande 1,171,200 2022-01-18 2022-01-24 1421560012022 Te tjera materiale dhe sherbime speciale LIK FAT NR 18 DAT 03.12.2021 ,P-VERBALI DAT 03.12.2021
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 488,250 2022-01-21 2022-01-24 1821560012022 Shpenzime per te tjera materiale dhe sherbime operative lik fat 14 dat 05.12.2021,,proc-verb dat 05.12.2021,u-prok dat 20.11.2021
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 75,000 2022-01-19 2022-01-20 339 21560012021 Kompensime speciale te tjera LIK SHPERBLIM FEMIJE TE LINDUR TE REGJISTRUAR NE AFAT
    Bashkia Konispol (3731) Indrit Balani Sarande 80,000 2022-01-18 2022-01-20 1221560012022 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 3 DAT 31.12.2021,PROC-VERBAL DAT 31.12.2021
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 4,606,329 2022-01-14 2022-01-17 1 21560012022 Paga neto për punonjesit e miratuar në organikë paga bashkia konispol
    Bashkia Konispol (3731) EURO-ALB Sarande 800,000 2022-01-14 2022-01-17 33721560012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve likujdim fat nr.67 dt.31.08.2020 sipas kont nr.539 dt.09.06.2020 rikonstruksion rrjeti i brendshem te ujsjellesit te fshatit xarre nga bashkia konispol
    Bashkia Konispol (3731) ARISTOTEL KOCI Sarande 500,000 2022-01-14 2022-01-17 33621560012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore lik fat nr 7 dat 08.12.2021 nga bashkia konispol
    Bashkia Konispol (3731) UJESJELLES KANALIZIME KONISPOL Sarande 2,986,000 2022-01-11 2022-01-12 33621560012021 Subvencione per te mbuluar humbjet per furnizimin me uje per vaditje SUBVENCIONI PER UJSJELLESIN KONISPOL SHA SIPAS SHKRESES NR 2780 DAT 31.12.2021