Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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) VICTORIA - AL Sarande 108,000 2021-07-16 2021-07-19 18921560012021 Uniforma dhe veshje te tjera speciale likujdim fat nr.428 dt.26.08.2020 nga bashkia konispol
    Bashkia Konispol (3731) TINOS Sarande 170,500 2021-07-16 2021-07-19 19021560012021 Pjese kembimi, goma dhe bateri likujdim fat nr.156 dt.31.12.2020 nga bashkia konispol
    Bashkia Konispol (3731) "NIKA" Sarande 898,813 2021-07-16 2021-07-19 19121560012021 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.5/2021 dt.14.05.2021 nga bashkia konispol
    Bashkia Konispol (3731) MANE/S Sarande 1,000,000 2021-07-09 2021-07-14 18721560012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve likujdim fat nr.7/2021 dt.08.07.2021,up nr.3,3.1 dt.09.03.2021 sipas kont 585 dt.26.05.2021 permiresim infrastruktur se funizimit me uje ne fshatrat e Bashkise Konispol
    Bashkia Konispol (3731) MANE/S Sarande 17,764,969 2021-07-07 2021-07-13 17921560012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve likujdim fat nr.6/2021 dt.06.07.2021,up nr.3,3.1 dt.09.03.2021 sipas kont 585 dt.26.05.2021 permiresim infrastruktur se funizimit me uje ne fshatrat e Bashkise Konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 1,523,280 2021-07-08 2021-07-13 18221560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve likujdim fat nr.2/2021 dt.24.06.2021,up nr.2,2/1 dt.27.01.2021 sipas kont.635 dt.08.06.2021 nga bashkia konispol
    Bashkia Konispol (3731) Suela Hyseni Sarande 160,000 2021-07-08 2021-07-12 18421560012021 Shpenzime te tjera transporti likujdim fat nr.32 dt.18.12.2019 nga bashkia konispol
    Bashkia Konispol (3731) FATMIR TAKA Sarande 940,000 2021-07-09 2021-07-12 18521560012021 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.70 dt.30.12.2020 nga bashka konispol
    Bashkia Konispol (3731) "NIKA" Sarande 935,746 2021-07-08 2021-07-09 18621560012021 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr102 dt.30.08.2020 nga bashkia konispol
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 990,000 2021-07-08 2021-07-09 18321560012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr4/2021 dt.25.05.2021 sipas procesverbalit te emergjences dt 30.03.2021 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,668,536 2021-07-07 2021-07-08 17621560012021 Ndihme ekonomike ndihme ,paftesi nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 786,712 2021-07-07 2021-07-08 17521560012021 Ndihme ekonomike ndihme ,paftesi nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,252,827 2021-07-07 2021-07-08 17721560012021 Pagese paaftesie ndihme ,paftesi njesia andmin xarre nga bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 2,000,000 2021-07-06 2021-07-08 17321560012021 Karburant dhe vaj likujdim 392 dt.28.12.2020 kont.787 dt.21.08.2020
    Bashkia Konispol (3731) HYUNDAI AUTO ALBANIA Sarande 158,412 2021-07-06 2021-07-08 17421560012021 Shpenzime te tjera transporti likujdim fat nr.1714 dt.22.11.2017 nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 105,825 2021-07-06 2021-07-07 17221560012021 Shtese page per funksionin ndalesa likujdim tel nga bashkia konispol
    Bashkia Konispol (3731) BLEK-K Sarande 14,836 2021-07-06 2021-07-07 17121560012021 Shtese page per funksionin NDALES PROKO CERO NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2021-07-06 2021-07-07 17021560012021 Shtese page per funksionin ndales permbarimi dritan alizoti nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,971,423 2021-07-06 2021-07-07 15921560012021 Shtese page per funksionin PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 495,521 2021-07-06 2021-07-07 16321560012021 Shtese page per vjetersi ne pune PAGA NGA BASHKIA KONISPOL