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) RAIFFEISEN BANK SH.A Sarande 87,890 2024-05-07 2024-05-08 12821560012024 Udhetim i brendshem dieta nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,730,733 2024-05-03 2024-05-07 12421560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI MARKAT NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) UNION BANK SHA Sarande 34,484 2024-05-03 2024-05-07 12621560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RIKON-AL Sarande 181,782 2024-04-29 2024-05-07 10721560012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BLERJE PRINTERA, FAT NR 1125,1126 DT 05.04.2024, PV EMERGJENCE 05.04.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 5,470,706 2024-05-03 2024-05-07 11321560012024 Paga baze PAGA PRILL 2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 642,577 2024-05-03 2024-05-07 12321560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI MARKAT NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 48,000 2024-05-03 2024-05-07 12021560012024 Shtese page per funksionin LIK PERMBARIMOR PER DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,110,395 2024-05-03 2024-05-07 12521560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI MARKAT NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 48,200 2024-05-03 2024-05-07 12221560012024 Shtese page per funksionin PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 171,318 2024-05-03 2024-05-07 11421560012024 Paga baze PAGA PRILL 2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) INSIG SH.A Sarande 91,180 2024-05-02 2024-05-03 11221560012024 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh, fat nr 83996/13761, pv nga bashkia konispol
    Bashkia Konispol (3731) INSIG SH.A Sarande 19,700 2024-05-02 2024-05-03 112/121560012024 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh, fat nr 21852,dt 20.03.2024 , pv nga bashkia konispol
    Bashkia Konispol (3731) HALPA Sarande 45,000 2024-04-29 2024-04-30 10921560012024 Pjese kembimi, goma dhe bateri BLERJE GOMA, FAT NR 35 DT 25.04.2024, UP 25 DT 20.04.2024, PV NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ISLAMAJ Sarande 523,287 2024-04-29 2024-04-30 11021560012024 Karburant dhe vaj KARBURANT, FAT NR 12/13 DT 01.04.2024, UP 16/1 DT 29.03.2024, PV NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 234,167 2024-04-29 2024-04-30 11121560012024 Uje LIK FATURA PERMBLEDHESE UJI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SARANDA TREG Sarande 453,045 2024-04-24 2024-04-25 10821560012024 Shpenzime per te tjera materiale dhe sherbime operative PROFILE HEKURI FAT NR 51/113/67 DT 30.04/14.12/14.06.2023, UO NR 20/54/24, PV NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Violeta Plepi Sarande 60,000 2024-04-18 2024-04-19 10621560012024 Te tjera materiale dhe sherbime speciale KOSTUME POPULLORE FAT NR 3 DT 16.04.2024, UP NR 21 DT 13.04.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MANE/S Sarande 460,661 2024-04-18 2024-04-19 10421560012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GARANCI PUNIMESH, PV KOLAUDIMI, CERTIFIKATE E MARRJES PERFUNDIMTARE NE D0REZIM DT 13.03.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Dhimitër Nine Sarande 980,000 2024-04-16 2024-04-18 10121560012024 Shpenzimet e siguracionit te mjeteve te transportit Permiresim i infrastruktures bujqesore, fat nr 3 dt 28.02.2024, up nr 11 dt 25.02.2024 pv nga bashkia konispol
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 479,500 2024-04-17 2024-04-18 10521560012024 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MIREMBAJTJE FAT NR 38 DT 21.12.2023, UP NR 62 DT 15.12.2023 NGA BASHKIA KONISPOL