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) POSTA SHQIPTARE SH.A Sarande 1,178,464 2022-07-28 2022-07-29 19421560012022 Ndihme ekonomike ndihme dhe paaftesi Markat nga b. konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,033,297 2022-07-28 2022-07-29 19021560012022 Ndihme ekonomike ndihme dhe paaftesi xarre nga b. konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,980,012 2022-07-28 2022-07-29 19321560012022 Pagese paaftesie ndihme dhe paaftesi Xarre nga b. konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,084,181 2022-07-28 2022-07-29 19121560012022 Ndihme ekonomike ndihme dhe paaftesi Markat nga b. konispol
    Bashkia Konispol (3731) MANE/S Sarande 4,750,000 2022-07-27 2022-07-29 18521560012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik fat nr 16/2022, date 04.11.2022 sipas kontrates 585, date 26.05.2021 nga b konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 803,076 2022-07-28 2022-07-29 19221560012022 Ndihme ekonomike ndihme dhe paaftesi nga b. konispol
    Bashkia Konispol (3731) HYUNDAI AUTO ALBANIA Sarande 290,522 2022-07-27 2022-07-29 18821560012022 Shpenzime te tjera transporti lik fature permbledhese sherbime autoveture AA 195NR nga b.konispol
    Bashkia Konispol (3731) ERALD-G Sarande 50,000 2022-07-27 2022-07-29 18721560012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore LIK FAT NR 48 DATE 26.07.2022 SIPAS KONTRATES DATE 22.01.2020 NGA B KONISPOL
    Bashkia Konispol (3731) NIKA AS94 Sarande 1,199,770 2022-07-28 2022-07-29 19921560012022 Te tjera materiale dhe sherbime speciale lik fat nr 1 date 16.05.2022, UP nr 39 dt 16.05.2022, FH nr 19 dt 16.05.2022 nga bashkia konispol
    Bashkia Konispol (3731) ZETAKONSULT Sarande 350,000 2022-07-27 2022-07-28 18621560012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore lik fat nr 29, date 30.12.2020, kontrata 701, date 22.07.2020 nga b. konispol
    Bashkia Konispol (3731) EURO-ALB Sarande 9,500,000 2022-07-27 2022-07-28 18421560012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik fat 77, date 31.10.2020 sipas kontrates 539, date 09.06.2020, lik pjesor nga b. konispol
    Bashkia Konispol (3731) THEOLLOGO Sarande 920,400 2022-07-26 2022-07-28 18321560012022 Te tjera materiale dhe sherbime speciale lik fat nr 626/2022 date 03.06.2022, UP nr 49 nga b konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 12,940 2022-07-26 2022-07-27 17921560012022 Sherbime telefonike lik telefoni fat dat 31.05.2022 B Konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 4,809,090 2022-07-22 2022-07-27 17821560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat nr 121/2022 date 18.07.2022, u-prokurim nr 1/1.1 date 17.02.2022, kontrata nr 458 date 15.04.2022, situacioni nr.2
    Bashkia Konispol (3731) LALI Sarande 4,645,626 2022-07-25 2022-07-27 18221560012022 Karburant dhe vaj lik pjesor fature nr 04/2022, date 17.01.2022 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 112,285 2022-07-25 2022-07-26 18121560012022 Kompensime speciale te tjera shperblim nga b konispol Irakli, Fatime, Sejdi
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 51,000 2022-07-25 2022-07-26 18021560012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim Irena Vjeri nga b konispol
    Bashkia Konispol (3731) MENOCOM Sarande 120,000 2022-06-28 2022-07-25 16521560012022 Sherbime telefonike lik fat nr 4/2022 date 03.05.2022 nga bashkia konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 5,478,840 2022-07-12 2022-07-13 17521560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 99/2022 date 21.06.2022, u-prokurim nr 1 date 17.02.2022, kontrata nr 458 date 15.04.2022
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 4,819,442 2022-07-05 2022-07-13 16621560012022 Paga neto për punonjesit e miratuar në organikë paga konispoli qershor 2022