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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) VANGJEL GJONI Sarande 720,000 2021-06-07 2021-06-14 14621560012021 Shpenzime per mirembajtjen e mjeteve te transportit LIKUJDIM FAT NR.4 DT.04.06.2021 SIPAS PV.DT.04.06.2021 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) INSIG SH.A Sarande 91,180 2021-06-03 2021-06-14 14221560012021 Shpenzimet e siguracionit te mjeteve te transportit likujdim siguracion makinash fat nr.6/2021 dt.01.04.2021
    Bashkia Konispol (3731) SAVRIKAL Sarande 960,000 2021-06-04 2021-06-11 14421560012021 Shpenzime per mirembajtjen e objekteve ndertimore likujdim fat nr.8 dt.11.05.2021 sipas proces verbalit dt.07.05.2021 nga bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 1,081,640 2021-06-04 2021-06-07 14521560012021 Karburant dhe vaj likujdim fat nr.357 dt.31.10.2020 sipas kont.787 dt.21.08.2020 nga bashkia konispol
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 960,000 2021-06-03 2021-06-07 14321560012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.5/2021 dt.29.05.2021 nga bashkia konispol
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 997,800 2021-06-03 2021-06-04 14121560012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.1/2021 dt.30.03.2021 sipas proces verbal emergjence dt.30.03.2021 nga bashkia konispol
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 410,800 2021-06-03 2021-06-04 14021560012021 Karburant dhe vaj likujdim fat. nr.64165/2021 dt.30.04.2021 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 117,168 2021-06-02 2021-06-03 12821560012021 Paga neto për punonjesit e miratuar në organikë paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 804,654 2021-06-02 2021-06-03 12721560012021 Shtese page per funksionin paga nga bashkia konispol
    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