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) POSTA SHQIPTARE SH.A Sarande 1,219,037 2021-06-02 2021-06-03 12521560012021 Ndihme ekonomike paftesi ,ndihme ekonomike njesia admin.markat nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 492,242 2021-06-02 2021-06-03 13021560012021 Paga neto për punonjesit e miratuar në organikë paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 3,070,254 2021-06-02 2021-06-03 12621560012021 Paga neto për punonjesit e miratuar në organikë paga nga bashkia konispol
    Bashkia Konispol (3731) BLEK-K Sarande 14,836 2021-06-02 2021-06-03 13821560012021 Shtese page per funksionin ndales proko cerro nga bashkia konispol
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2021-06-02 2021-06-03 13721560012021 Shtese page per funksionin ndales dritan alizoti nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 165,263 2021-06-02 2021-06-03 12921560012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim keshilltaret nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 776,332 2021-06-02 2021-06-03 12321560012021 Pagese paaftesie paftesi ,ndihme ekonomike bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 51,805 2021-06-02 2021-06-03 13921560012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shp tel nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,693,783 2021-06-02 2021-06-03 12421560012021 Pagese paaftesie pagese paftesie njesia admin xarre nga bashkia konispol
    Bashkia Konispol (3731) SAVRIKAL Sarande 1,729,999 2021-05-26 2021-05-31 11921560012021 Shpenzime per mirembajtjen e objekteve ndertimore likujdim fat nr.7 dt.11.05.2021 sipas procesverbalit te emergjences dt.07.05.2021 nga bashkia konispol
    Bashkia Konispol (3731) EURO-ALB Sarande 18,240,000 2021-05-25 2021-05-28 114121560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) likujdim fat nr.67 dt.31.08.2020 sipas kont nr.539 dt.09.06.2020 rikonstruksion rrjeti i brendshem te ujsjellesit te fshatit xarre nga bashkia konispol
    Bashkia Konispol (3731) ANTONETA RRAKO Sarande 49,350 2021-05-26 2021-05-27 12221560012021 Kancelari LIKUJDIM FAT NR.1 DT.13.05.2021 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) IZET LESHI Sarande 330,000 2021-05-26 2021-05-27 12021560012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIKUJDIM FAT NR.14 DT.18.05.2021 SIPAS PROCESVERBALIT TE EMERGJENCES NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) "MILOSAO" Sarande 124,807 2021-05-26 2021-05-27 12121560012021 Materiale per funksionimin e pajisjeve te zyres likujdim fat nr.10,11,12,13 dt.24.05.2021 nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 12,840 2021-05-24 2021-05-26 11821560012021 Sherbime telefonike likujdim nr.seriali 400945238,401013800 dt.30.04.2021 nga bashkia konispol
    Bashkia Konispol (3731) Sovjet Habipi Sarande 800,000 2021-05-17 2021-05-18 11621560012021 Blerje dokumentacioni likujdim fat nr.2/2021 dt.06.05.2021 nga bashkia konispol
    Bashkia Konispol (3731) ECIT Sarande 356,400 2021-05-17 2021-05-18 11521560012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.15.16,17,18,20 dt.02.04.2021 up nr.12 dt.29.03.2021 nga bashkia konispol
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 360,000 2021-05-17 2021-05-18 11721560012021 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.1 dt.10.03.2021 sipas procesverbalit dt.10.03.2021 nga bashkia konispol
    Bashkia Konispol (3731) FATMIR TAKA Sarande 954,300 2021-04-22 2021-05-14 9721560012021 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.69 dt.28.12.2020 ,up nr.37/1 dt.28.12.2020 det.prap nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 117,168 2021-05-10 2021-05-11 10321560012021 Shtese page per vjetersi ne pune paga nga bashkia konispol