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) FATMIR TAKA Sarande 511,000 2020-10-07 2020-10-09 27021560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.45 dt.25.09.2020 up nr.37 dt.23.07.2020 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 3,020,939 2020-10-02 2020-10-07 25621560012020 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) BLEK-K Sarande 14,836 2020-10-06 2020-10-07 26921560012020 Shtese page per funksionin ndales proko cerro nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 172,581 2020-10-02 2020-10-05 25921560012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 116,728 2020-10-02 2020-10-05 25821560012020 Shtese page per vjetersi ne pune paga nga bashkia konispol
    Bashkia Konispol (3731) REAL BAILIFF SERVICE Sarande 12,000 2020-10-02 2020-10-05 26821560012020 Shtese page per funksionin ndales page sipas vendimit.nr.762/935 dt.26.12.2019 nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 60,240 2020-10-02 2020-10-05 26721560012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur likujdim tel nr.fat.359800380 dt.06.08.2020 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 836,608 2020-10-02 2020-10-05 25721560012020 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 456,632 2020-10-02 2020-10-05 26021560012020 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,146,374 2020-09-25 2020-09-29 25121560012020 Ndihme ekonomike likujdim ndihme ek ,paftesi njesia administrative xarre nga bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 1,510,000 2020-09-21 2020-09-29 24921560012020 Karburant dhe vaj likujdim fat nr.282 dt.dt.31.08.2020 sipas kont.787 dt.21.08.2020 nga bashkia konispol
    Bashkia Konispol (3731) Arkad Alinani Sarande 161,700 2020-09-28 2020-09-29 24821560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.7 dt.08.07.2020 sipas procesverbalit te emergjences dt.08.07.2020 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 819,137 2020-09-25 2020-09-28 25021560012020 Pagese paaftesie likujdim ndihme ek ,paftesi nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 521,570 2020-09-21 2020-09-28 24621560012020 Udhetim i brendshem shp dieta nga bashkia konispol
    Bashkia Konispol (3731) ALVORA Sarande 780,000 2020-09-25 2020-09-28 25421560012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat.nr.34 dt.21.09.202 ,up nr.33 dt.06.09.2020 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,153,579 2020-09-25 2020-09-28 25221560012020 Pagese paaftesie likujdim ndihme ek ,paftesi njesia administrative markat nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 25,954 2020-09-25 2020-09-28 25321560012020 Sherbime telefonike likujdim nr.klienti.310001870362 ,110000073448 .nr.fat.354379472,354287754 dt.31.08.2020 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 42,801 2020-09-22 2020-09-24 24521560012020 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,952,323 2020-09-03 2020-09-10 230/121560012020 Paga baze PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 20,066 2020-09-08 2020-09-09 24421560012020 Shtese page per funksionin paga nga bashkia konispol