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) ALBTELEKOM SH.A. Sarande 11,402 2022-03-30 2022-03-31 7321560012022 Shpenzime per prodhim dokumentacioni specifik lik telefoni fat dat 28.02.2022 B Konispol
    Bashkia Konispol (3731) T & C Sarande 250,935 2022-03-30 2022-03-31 7621560012022 Shpenzime per mirembajtjen e objekteve specifike lik fat nr 2 dat 15.02.2021,DETYRIM I PRAPAMBETUR
    Bashkia Konispol (3731) Dhimitër Nine Sarande 962,000 2022-03-30 2022-03-31 7721560012022 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr 3 dat 28.03.2022,u-prok dat 20.03.2022
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 465,000 2022-03-23 2022-03-24 6921560012022 Karburant dhe vaj lik fat nr 494 dat 25.01.2022,p-verbali dat 25.01.2022
    Bashkia Konispol (3731) APT CABLE Sarande 33,000 2022-03-23 2022-03-24 7021560012022 Sherbime te tjera lik fat nr 48 dat 09.02.2022
    Bashkia Konispol (3731) LALI Sarande 2,615,188 2022-03-15 2022-03-23 6721560012022 Karburant dhe vaj LIK FAT NR 13 DAT 30.01.2022,KONTRATA NR 1183 DAT 23.11.2021
    Bashkia Konispol (3731) JODY-KOMPANY Sarande 1,190,000 2022-03-15 2022-03-17 6221560012022 Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT NR14 DAT 01.03.2022,KONTRATA NR 1016 DAT 14.10.2021
    Bashkia Konispol (3731) LALI Sarande 1,000,000 2022-03-16 2022-03-17 67 21560012022 Karburant dhe vaj LIK FAT NR 13 DAT 30.01.2022,KONTRATA NR 1183 DAT 23.11.2021
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 4,586,960 2022-03-03 2022-03-08 4821560012022 Paga neto për punonjesit e miratuar në organikë lik paga konispoli
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,085,695 2022-03-03 2022-03-04 6021560012022 Ndihme ekonomike lik ndihme dhe paaftesie nga bashkia konispoli
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 534,939 2022-03-03 2022-03-04 5921560012022 Ndihme ekonomike lik ndihme dhe paaftesie nga bashkia konispoli
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,213,142 2022-03-03 2022-03-04 4821560012022 Pagese paaftesie lik ndihme dhe paaftesie nga bashkia konispoli
    Bashkia Konispol (3731) KALIVIOTI Sarande 2,450,000 2022-02-25 2022-02-28 4621560012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore MOBILIM I BIBLOTEKES NE KONISPOL SPONSORIZIM NGA RAIFFISEN BANK FAT NR 41 DAT 20.10.2021,KONTRATA E SPONSORIZIMIT DAT 16.08.2021
    Bashkia Konispol (3731) "MILOSAO" Sarande 350,900 2022-02-24 2022-02-25 4521560012022 Blerje dokumentacioni LIK FAT NR 226 DAT 12.11.2021,P-VERBAL DAT 12.11.2021
    Bashkia Konispol (3731) BESNIK SHABANI Sarande 310,000 2022-02-22 2022-02-23 3921560012022 Uniforma dhe veshje te tjera speciale LIK FAT NR 1 DAT 31.01.2022,FL HYRJA DAT 31.01.2022
    Bashkia Konispol (3731) Sovjet Habipi Sarande 800,000 2022-02-22 2022-02-23 4021560012022 Te tjera materiale dhe sherbime speciale LIK FAT NR 4 DAT 09.02.2022
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 100,000 2022-02-22 2022-02-23 4121560012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPENZIME PER AKTIVITETE KULTURORE NE BASHKI
    Bashkia Konispol (3731) Dhimitër Nine Sarande 962,000 2022-02-22 2022-02-23 4221560012022 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 2 DAT 17.02.2022,U-PROK DAT 30.01.2022
    Bashkia Konispol (3731) BAJKAJ LAND Sarande 800,000 2022-02-22 2022-02-23 4321560012022 Sherbime te pastrimit dhe gjelberimit LIK FAT 6/2021,24/2021,35/2021,40/2021,45/2021,56/2021 MUAJT TETOR,NENTOR,SHTATOR 2021
    Bashkia Konispol (3731) MEHMETI TRANS Sarande 240,000 2022-02-22 2022-02-23 4421560012022 Shpenzime te tjera transporti LIK FAT DAT 16.02.2022