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
  • 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 1,470,670,701.00 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 13,734 2021-11-26 2021-12-01 30321560012021 Shpenzime per prodhim dokumentacioni specifik fat nr.424394465,424390522 dt 31.10.2021 nga bashkia konispoli
    Bashkia Konispol (3731) BESNIK DISHATI (L64130801E) Sarande 439,080 2021-11-17 2021-11-19 29721560012021 Shpenz. per rritjen e AQT - orendi zyre likujdim fat nr.1,2,3 dt.29.06.2021 nga bashkia konispol
    Bashkia Konispol (3731) DREJTORIA E PERGJITHSHME RTSH Sarande 10,800 2021-11-11 2021-11-12 29821560012021 Shpenzime per prodhim dokumentacioni specifik LIKUJDIM FAT NR.115/2021 DT.09.11.2021 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 380,000 2021-11-11 2021-11-12 30021560012021 Te tjera materiale dhe sherbime speciale shpenzime per arsimin sipas borderose bashkengjitur nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 32,400 2021-11-11 2021-11-12 29921560012021 Shpenzime per prodhim dokumentacioni specifik shp tel nr.klienti.724855302,724980860,725190564,725313143 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,122,655 2021-11-09 2021-11-10 29521560012021 Pagese paaftesie ndihme,paftesi nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 631,497 2021-11-09 2021-11-10 29321560012021 Ndihme ekonomike ndihme,paftesi nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,029,926 2021-11-09 2021-11-10 29421560012021 Pagese paaftesie ndihme,paftesi nga bashkia konispol
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 1,199,500 2021-11-08 2021-11-09 29221560012021 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.1 dt.22.09.2021 nga bashkia konispol
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2021-11-08 2021-11-09 28921560012021 Shtese page per funksionin ndales permbarimi dritan alizoti nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 165,963 2021-11-08 2021-11-09 29121560012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim keshilltaret bashkia konispol
    Bashkia Konispol (3731) Dhimitër Nine Sarande 962,000 2021-10-29 2021-11-09 28121560012021 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.1/2021 dt.18.10.2021 nga bashkia konispol
    Bashkia Konispol (3731) BLEK-K Sarande 14,836 2021-11-08 2021-11-09 29021560012021 Shtese page per funksionin ndales permbarimi proko cerro nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 4,666,665 2021-11-04 2021-11-05 28221560012021 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik paga nga bashkia konispol
    Bashkia Konispol (3731) MANE/S Sarande 6,000,000 2021-10-29 2021-11-04 28021560012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve likujdim fat 12/2021 dt.9.10.2021 ,sipas kont.nr.880 dt.02.09.2021 ,up nr5 dt 23.06.2021 nga bashkia konispol
    Bashkia Konispol (3731) INSIG SH.A Sarande 173,056 2021-10-28 2021-10-29 27921560012021 Shpenzimet e siguracionit te mjeteve te transportit LIKUJDIM SIGURACION AUTOMJETET NGA BASHKI KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 330,000 2021-10-27 2021-10-29 27621560012021 Te tjera materiale dhe sherbime speciale shp dekori per arsimin nga bashkia konispol
    Bashkia Konispol (3731) T C P E Sarande 18,480 2021-10-28 2021-10-29 26921560012021 Te tjera materiale dhe sherbime speciale likujdim fat nr.109/2021 dt.05.10.2021 nga bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 2,000,000 2021-10-28 2021-10-29 27721560012021 Karburant dhe vaj LIKUJDIM FAT NR.1/2021 DT.28.04.2021 SIPAS KONT NR.365 DT.25.03.2021 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 504,125 2021-10-28 2021-10-29 26821560012021 Udhetim i brendshem shp dieta nga bashkia konispol