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) RAIFFEISEN BANK SH.A Sarande 171,881 2022-05-09 2022-05-11 12221560012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur lik pagese per keshilltaret b konispol
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2022-05-10 2022-05-11 12021560012022 Shtese page per funksionin lik permbarimor per dritan alizotin nga b konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 300,000 2022-05-09 2022-05-11 13121560012022 Shpenzime per te tjera materiale dhe sherbime operative lik paga konispoli
    Bashkia Konispol (3731) BLEK-K Sarande 14,836 2022-05-10 2022-05-11 12121560012022 Shtese page per funksionin lik permbarimor per proko cerro nga b konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,137,057 2022-05-09 2022-05-10 1281560012022 Ndihme ekonomike LIK NDIHME DHE PAAFTESIE NGA B KONISPOL NJ. A. XARRE.
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,188,809 2022-05-09 2022-05-10 1291560012022 Ndihme ekonomike LIK NDIHME DHE PAAFTESIE NGA B KONISPOL NJ. A. MARKAT
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 525,000 2022-05-09 2022-05-10 1251560012022 Ndihme ekonomike LIK SHPERBLIMI PER NDIHMEN EKONOMIKE DHE PAAFTESINE NGA EFEKTI I RITJES SE CMIMEVE NJESIA ADMINISTRATIVE XARRE
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 827,029 2022-05-09 2022-05-10 1271560012022 Ndihme ekonomike LIK NDIHME DHE PAAFTESIE NGA B KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 4,550,086 2022-05-06 2022-05-10 11321560012022 Paga neto për punonjesit e miratuar në organikë lik paga konispoli
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 69,000 2022-05-09 2022-05-10 12421560012022 Ndihme ekonomike LIK SHPERBLIMI PER NDIHMEN EKONOMIKE DHE PAAFTESINE NGA EFEKTI I RITJES SE CMIMEVE
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 177,000 2022-05-09 2022-05-10 12621560012022 Pagese paaftesie LIK SHPERBLIMI PER NDIHMEN EKONOMIKE DHE PAAFTESINE NGA EFEKTI I RITJES SE CMIMEVE MARKATI
    Bashkia Konispol (3731) LALI Sarande 1,999,850 2022-04-29 2022-05-06 10721560012022 Pjese kembimi, goma dhe bateri LIK FAT NR 45 DAT 20.04.2022 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) JORDIL FRUIT Sarande 978,000 2022-05-05 2022-05-06 11021560012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT NR 191 DAT 26.04.2022,U-PROK NR 16 DAT 12.04.2022
    Bashkia Konispol (3731) "NIKA" Sarande 1,199,994 2022-05-05 2022-05-06 11221560012022 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 79 DAT 20.12.2021 DETYRIM I PRAPAMBETUR
    Bashkia Konispol (3731) MEHMETI TRANS Sarande 120,000 2022-05-05 2022-05-06 11121560012022 Shpenzime te tjera transporti LIK FAT NR 6 DAT 21.04.2022,U-PROK NR 17 DAT 21.04.2022
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 978,000 2022-04-29 2022-05-04 10821560012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT NR 14 DAT 18.03.2022 MATERIALE ELEKTRIKE
    Bashkia Konispol (3731) KALIVIOTI Sarande 2,124,999 2022-04-19 2022-04-29 10421560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 1 dat 11.03.2021 situacioni perfundimtar lik pjesor detyrim i prapambetur nga 2021
    Bashkia Konispol (3731) MANE/S Sarande 1,200,000 2022-04-20 2022-04-28 10521560012022 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 4 DAT 13.04.2022,U-PROK NR 12 DAT 04.04.2022
    Bashkia Konispol (3731) Bledar Humo Sarande 170,000 2022-04-15 2022-04-26 10321560012022 Shpenzime per te tjera materiale dhe sherbime operative lik fat nr 1,2 dat 10.11.2021
    Bashkia Konispol (3731) "MILOSAO" Sarande 529,300 2022-04-15 2022-04-26 10221560012022 Materiale per funksionimin e pajisjeve te zyres lik fat 179 dat 03.11.2021