Treasury Transactions

Treasury Branch:

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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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  • 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 68,840,163.00 222 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) ILIRIA/D Sarande 1,433,320 2014-08-28 2014-08-28 17121560012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fatura nr 9 dat 18.08.2014 mnga bashkia konispol
    Bashkia Konispol (3731) KASTRIOT DROJA Sarande 70,000 2014-08-27 2014-08-27 17621560012014 Shpenzime per mirembajtjen e objekteve ndertimore lik nga bashkia konispol fat nr 14 dat 12.08.2014
    Bashkia Konispol (3731) CEZ SHPERNDARJE Sarande 587,477 2014-08-25 2014-08-26 17521560012014 Elektricitet 2156001 lik nga bashk konispol fat muaj korrik 2014
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 928,215 2014-08-25 2014-08-26 1782156001.2014 Pagese paaftesie lik ndihma ekonomike dhe paaftesia konispoli muaj gusht 2014
    Bashkia Konispol (3731) LALI Sarande 126,000 2014-08-22 2014-08-25 16221560012014 Karburant dhe vaj lik nga konispoli fat per arketim nr 7 dat 31.07.2014
    Bashkia Konispol (3731) KAPO RRAKU Sarande 83,820 2014-08-22 2014-08-25 16121560012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga konispoli fat per arketim nr 167 dat 29.07.2014
    Bashkia Konispol (3731) "MILOSAO" Sarande 60,300 2014-08-22 2014-08-25 15921560012014 Kancelari lik nga konispoli fat nr 289 dat 15.07.2014
    Bashkia Konispol (3731) ZYRA R.P.P. SARANDE Sarande 6,300 2014-08-22 2014-08-25 16421560012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga konispoli fat per arketim nr 118 dat 05.08.2014
    Bashkia Konispol (3731) ALTIN SALI Sarande 87,900 2014-08-22 2014-08-25 16321560012014 Pjese kembimi, goma dhe bateri lik nga konispoli fat per arketim nr 7 dat 29.07.2014
    Bashkia Konispol (3731) ZYRA PERMBARIMIT SARANDE Sarande 30,000 2014-08-22 2014-08-25 16021560012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ekzekutim vendim gjyqesor nr 7188 dat 02.12.2013 gjykata tirane per gezim dautin
    Bashkia Konispol (3731) NEAL-86 Sarande 45,540 2014-08-20 2014-08-21 15521560012014 Shpenzime per mirembajtjen e objekteve ndertimore lik nga konispoli fat nr 42 dat 21.07.2014
    Bashkia Konispol (3731) NEAL-86 Sarande 22,788 2014-08-20 2014-08-21 15421560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga konispoli fat nr 37 dat 02.07.2014
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 15,653 2014-08-20 2014-08-20 16721560012014 Sherbime telefonike lik nga konispoli faturat muaj korik 2014
    Bashkia Konispol (3731) DEGA TATIMEVE SARANDE Sarande 7,854 2014-08-20 2014-08-20 153.21560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tat ne burim konispoli
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 1,940 2014-08-20 2014-08-20 16821560012014 Sherbime telefonike lik nga konispoli faturat muaj korik 2014
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 5,600 2014-08-20 2014-08-20 16921560012014 Sherbime telefonike lik nga bashk konispol fat dat 01.08.2014
    Bashkia Konispol (3731) NEAL-86 Sarande 125,196 2014-08-20 2014-08-20 15621560012014 Shpenzime per mirembajtjen e objekteve ndertimore lik nga konispoli fat tat nr 43 dat 21.07.2014
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 5,970 2014-08-08 2014-08-08 15821560012014 Posta dhe sherbimi korrier lik per posten ngab konispoli fat nr 6 7 dat 30.07.2014
    Bashkia Konispol (3731) ZYRA R.P.P. SARANDE Sarande 14,000 2014-08-07 2014-08-07 15721560012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga bashkia konispol fat per arketim nr 45 dat 23.07.2014
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 35,546 2014-08-04 2014-08-05 14821560012014 Paga baze paga konispoli gj civile