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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  • 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) KALIVIOTI Sarande 2,129,200 2020-11-17 2020-11-19 30121560012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.209 dt.10.06.2020 sipas konr.nr.1607 dt.05.12.2019 nga bashkia konispol
    Bashkia Konispol (3731) Bledar Humo Sarande 197,800 2020-11-16 2020-11-18 31421560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.9,10 dt.18.09.2020 ,up nr.52 dt.02.09.2020 nga bashkia konispol
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 366,720 2020-11-17 2020-11-18 30821560012020 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.7 dt.26.10.2020 proc.v dt.26.10.2020 nga bashkia konispol
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2020-11-16 2020-11-18 29821560012020 Shtese page per funksionin ndales dritan alizoti sipas nr.regj.762/935 dt.26.12.2019 prot.5835 nga bashkia konispol
    Bashkia Konispol (3731) BLEK-K Sarande 14,836 2020-11-16 2020-11-18 29921560012020 Shtese page per funksionin ndales permbarimi proko cerro sipas sekuestros nr.174 dt.18.02.2020 nga bashkia konispol
    Bashkia Konispol (3731) RIGELS ÇAÇI Sarande 33,000 2020-11-13 2020-11-17 31821560012020 Pjese kembimi, goma dhe bateri likujdim fat nr.40 dt.24.07.2020 procesverbal dt.24.07.2020 nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 56,888 2020-11-16 2020-11-17 29721560012020 Shtese page per funksionin likujdim tel nr.fat.360045295 dt.30.09.2020 nga bashkia konispol
    Bashkia Konispol (3731) T & C Sarande 133,290 2020-11-13 2020-11-17 31321560012020 Pjese kembimi, goma dhe bateri likujdim fat nr.948 dt.06.03.2020 nga bashkia konispol
    Bashkia Konispol (3731) ALVORA Sarande 348,000 2020-11-13 2020-11-17 32321560012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.42 dt.02.11.2020 nga bashkia konispol
    Bashkia Konispol (3731) ALVORA Sarande 956,000 2020-11-13 2020-11-17 32421560012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.44 dt.06.11.2020 poces verbal emergjence dt.06.11.2020 nga bashkia konispol
    Bashkia Konispol (3731) VULLNET LAME Sarande 236,640 2020-11-13 2020-11-17 31021560012020 Te tjera materiale dhe sherbime speciale likujdim fat nr.26/27 dt.01.10.2020 procesverbal 01.10.2020 nga bashkia konispol
    Bashkia Konispol (3731) HATIXHE MEHMETI Sarande 64,000 2020-11-13 2020-11-17 30621560012020 Te tjera materiale dhe sherbime speciale likujdim fat nr.2 dt.04.09.2020 nga bashkia konispol
    Bashkia Konispol (3731) "MILOSAO" Sarande 249,500 2020-11-13 2020-11-17 31521560012020 Materiale per funksionimin e pajisjeve te zyres likujdim fat nr.93,94 dt.09.03.2020 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 110,840 2020-11-13 2020-11-17 30321560012020 Posta dhe sherbimi korrier shp posta nga bashkia konispol
    Bashkia Konispol (3731) Qemal Mulla Sarande 181,200 2020-11-13 2020-11-17 31621560012020 Pjese kembimi, goma dhe bateri likujdim fat nr.39 dt.26.08.2020,up nr.36 dt.26.08.2020 nga bashkia konispol
    Bashkia Konispol (3731) UJESJELLES KANALIZIME KONISPOL Sarande 263,100 2020-11-13 2020-11-17 30421560012020 Uje likujdi uji nga bashkia konispol
    Bashkia Konispol (3731) "AL - NOBEL"SH.P.K Sarande 898,428 2020-11-12 2020-11-16 30721560012020 Te tjera materiale dhe sherbime speciale LIKUJDIM FAT NR.215 DT.09.10.2020 SIPAS PROCESVERBAL DT.09.10.2020 NGA B.KONISPOL
    Bashkia Konispol (3731) ARISTOTEL KOCI Sarande 48,000 2020-11-12 2020-11-13 32021560012020 Te tjera materiale dhe sherbime speciale likujdim fat nr.13 dt.12.12.2019 sipas kont nr.1363 dt.08.04.2019 det.prapambetur bashkia konispol
    Bashkia Konispol (3731) BESNIK BEDAJ Sarande 17,500 2020-11-12 2020-11-13 32121560012020 Te tjera materiale dhe sherbime speciale likujdim fat nr.7 dt.24.10.2018 procverbal dt.24.10.2018
    Bashkia Konispol (3731) Entela Zote Sarande 237,180 2020-11-12 2020-11-13 31221560012020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore likujdim fat nr.3,10 dt.15.10.2018,20.08.2019 det.prapambetur nga nashkia konispol