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) "NIKA" Sarande 899,759 2021-08-27 2021-08-30 21821560012021 Shpenzime per te tjera materiale dhe sherbime operative likujdi fat nr.17/2021 dt.31.07.2021 nga bashkia konispol
    Bashkia Konispol (3731) Indrit Balani Sarande 30,000 2021-08-27 2021-08-30 21721560012021 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.1/2021 dt.18.08.2021 nga bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 419,448 2021-08-13 2021-08-16 20821560012021 Karburant dhe vaj likujdim fat nr.392 dt.30.11.2020 sipas kont.nr.787 dt.21.08.2021 nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 13,324 2021-08-03 2021-08-16 19221560012021 Sherbime telefonike likujdim te fat nr.401388840,401337977 nga bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 580,552 2021-08-13 2021-08-16 20721560012021 Karburant dhe vaj likujdim fat nr.392 dt.30.11.2020 sipas kont.nr.787 dt.21.08.2021 nga bashkia konispol
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 990,000 2021-08-10 2021-08-11 21321560012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr 7/2021 dt.30.06.2021 up nr.18 dt.21.06.2021 nga bashkia konispol
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 963,000 2021-08-10 2021-08-11 21421560012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr 6/2021 dt.26.06.2021 up nr.17 dt.21.06.2021 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 716,761 2021-08-09 2021-08-10 21021560012021 Ndihme ekonomike PAFTESI,NDIHME EK NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,179,312 2021-08-09 2021-08-10 21121560012021 Pagese paaftesie PAFTESI,NDIHME EK NJESIA ADMIN XARRE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,333,472 2021-08-09 2021-08-10 21221560012021 Pagese paaftesie PAFTESI,NDIHME EK NJESIA ADMIN MARKAT NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 251,445 2021-08-09 2021-08-10 21521560012021 Posta dhe sherbimi korrier LIKUJDIM SHERBIM POSTAR SIPAS PERMBLEDHESES BASHKENGJITUR NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) BLEK-K Sarande 14,836 2021-08-03 2021-08-04 20521560012021 Shtese page per funksionin ndales proko cerro nga bashkia konispol
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2021-08-03 2021-08-04 20421560012021 Shtese page per funksionin ndales dritan alizoti sipas vendimit.nr.reg 762/935 dt.26.12.2019 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 117,168 2021-08-03 2021-08-04 19521560012021 Shtese page per vjetersi ne pune paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 3,092,953 2021-08-03 2021-08-04 19321560012021 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 1,118,842 2021-08-03 2021-08-04 19421560012021 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 173,281 2021-08-03 2021-08-04 19621560012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 496,934 2021-08-03 2021-08-04 19721560012021 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 5,000,000 2021-07-30 2021-08-03 18121560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve likujdim fat nr.1/2021 dt.11.03.2021 situacioni nr 1 sipas kont.1356 dt.30.12.2020 rikonstruksion rruge haliqe markat
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 9,713 2021-07-16 2021-07-19 18821560012021 Shtese page per funksionin PAGA NGA BASHKIA KONISPOL