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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,275,980 2022-09-02 2022-09-15 21821560012022 Elektricitet lik fat janar-korrik nga b konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,089,144 2022-09-08 2022-09-09 23321560012022 Ndihme ekonomike lik ndihme dhe paaftesie adm markat nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,012,908 2022-09-08 2022-09-09 23221560012022 Ndihme ekonomike lik ndihme dhe paaftesie adm xarre nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 579,355 2022-09-08 2022-09-09 23121560012022 Pagese paaftesie lik ndihme dhe paaftesie nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 4,770,885 2022-09-06 2022-09-08 21921560012022 Paga neto për punonjesit e miratuar në organikë paga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 160,103 2022-09-06 2022-09-08 22821560012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages per vodafonin ndaluar nga pagat e punonjesve b konispol
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2022-09-06 2022-09-08 22521560012022 Shtese page per funksionin detyrim permbarimor per dritan alizoti
    Bashkia Konispol (3731) KALIVIOTI Sarande 2,875,320 2022-08-08 2022-08-18 21321560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik pjesor fature nr 1/2021 date 11.03.2021 rik. rruge Haliqe Markat nga b konispol
    Bashkia Konispol (3731) PETRO BOZHORI Sarande 500,000 2022-08-05 2022-08-09 195 21560012022 Shpenz. per rritjen e AQT - orendi zyre lik fat 16/2022, date 19.04.2022 nga b konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 53,650 2022-08-04 2022-08-09 21221560012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages per vodafonin ndaluar nga pagat e punonjesve b konispol
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2022-08-04 2022-08-08 20921560012022 Shtese page per funksionin detyrim permbarimor per dritan alizoti
    Bashkia Konispol (3731) EJONA HALILI Sarande 180,000 2022-08-04 2022-08-05 19821560012022 Te tjera materiale dhe sherbime speciale LIK FAT NR 1/2022 DT 01.06.2022,UP NR 47 DT 01.06.2022, FH NR 22 DT 01.06.2022
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 4,957,723 2022-08-03 2022-08-05 20321560012022 Paga neto për punonjesit e miratuar në organikë paga konispoli korrik 2022
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 936,000 2022-08-03 2022-08-04 20121560012022 Karburant dhe vaj lik fat 3421/2022, dt 19.05.2022, UP NR 42, DT19.05.2022 NGA B KONISPOL
    Bashkia Konispol (3731) ANTONETA RRAKO Sarande 165,850 2022-08-03 2022-08-04 20221560012022 Kancelari lik fat 13/2022 dt 02.06.2022, UP NR 48 DT 02.06.2022 NGA B KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 172,581 2022-08-03 2022-08-04 21021560012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim i keshilltareve korrik 2022
    Bashkia Konispol (3731) KOZMOS SHPK Sarande 132,720 2022-08-01 2022-08-02 20021560012022 Te tjera materiale dhe sherbime speciale LIK FAT NR 22 DT 24.05.2022,U-PROK NR 45 DT 24.05.2022, FH NR 21, DT 24.05.2022 NGA B KONISPOL
    Bashkia Konispol (3731) Vehap Isaku Sarande 128,332 2022-07-29 2022-08-01 19721560012022 Te tjera materiale dhe sherbime speciale lik fat 1 dt 13.05.2022, UP 38 DT 12.05.2022, FH 18 DT 13.05.2022 NGA B KONISPOL
    Bashkia Konispol (3731) EAGLE CONS Sarande 2,751,124 2022-07-29 2022-08-01 19621560012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala lik garanci punimesh rikonstruksioni i shkolles shales, certifikate perfundimtare e marrjes ne dorezim dt 19.03.2021,akt kolaudim dt 10.03.2020
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 579,275 2022-07-28 2022-07-29 18921560012022 Ndihme ekonomike ndihme dhe paaftesi nga bashkia konispol