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
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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 1,682,072,024.00 1,670 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) Indrit Balani Sarande 200,000 2025-01-10 2025-01-13 341/121560012024 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE FILMIKE FAT NR 1 DT 09.7.2024, UP NR 55 DT 05.07.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 463,288 2025-01-10 2025-01-13 33921560012024 Posta dhe sherbimi korrier SHERBIM POSTAR FATURA PERMBLEDHESE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Indrit Balani Sarande 120,000 2025-01-10 2025-01-13 34121560012024 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE FILMIKE FAT NR 2 DT 09.7.2024, UP NR 54 DT 05.07.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) HALPA Sarande 112,000 2025-01-10 2025-01-13 344121560012024 Pjese kembimi, goma dhe bateri BLERJE GOMA FAT NR 116 DT 20.12.2024, UP NR 98 DT 16.12.2024, KOMISION VLERESIMI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Albsig Jetë Sarande 350,000 2025-01-10 2025-01-13 343121560012024 Sherbime te sigurimit dhe ruajtjes SIGURIM JETE FAT NR 13604 DT 11.07.2024, KONT SHERBIMI 837 DT 10.06.2024, FORMULARI I OFERTES EKONOMIKE, NJOFTIM FITUESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2025-01-08 2025-01-13 921560012025 Paga neto per punonjesit e miratuar ne organike LIK PERMBARIMOR PER DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) T & C Sarande 46,090 2025-01-10 2025-01-13 345121560012024 Pjese kembimi, goma dhe bateri SHERBIME ESKAVATOR VOLVO FAT NR 143 DT 24.06.2024, UP NR 47 DT 21.06.2024, KOMISION VLERESIMI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 7,406,841 2025-01-08 2025-01-10 121560012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 458,575 2025-01-08 2025-01-10 1221560012025 Te tjera materiale dhe sherbime speciale KESHILLI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 54,020 2025-01-08 2025-01-10 1121560012025 Paga neto per punonjesit e miratuar ne organike PAGESE TELEFONI FAT NR 1018421 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 694,025 2025-01-08 2025-01-10 321560012025 Te tjera materiale dhe sherbime speciale KESHILLI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIK XHELILI Sarande 899,988 2025-01-08 2025-01-10 33221560012024 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut SINJALISTIKA RRUGORE FAT NR 834 DT 09.09.2024, UP NR 4 DT 31.07.2024, FORMULAR I OFERTES EKONOMIKE, NJOFTIM FITUESI, SITUACION NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 720,000 2025-01-06 2025-01-09 33321560012024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE FAT NR 21 DT 24.12.2024, UP NR 102 DT 20.12.2024, FLH, PV NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Elvana Lula Sarande 393,000 2025-01-06 2025-01-09 336 21560012024 Shpenzime per te tjera materiale dhe sherbime operative ZBUKURIME PER FESTAT FAT NR 6,7 DT 20.12.2024, UP 99 DHE99/1 DT 25.11.2024, PV KOMISIONI, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 228,859 2025-01-08 2025-01-09 221560012025 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 30,000 2025-01-08 2025-01-09 337 21560012024 Ndihme ekonomike NDIHME EKONOMIKE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KRISTAQ KALI Sarande 46,143 2024-12-31 2025-01-07 32921560012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOLAUDIM REHABILITIM KANALI MANASTIR, FAT NR 26 DT 19.12.2024, PV KOLAUDIMI, KONTRATA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 2,000,000 2025-01-06 2025-01-07 33421560012024 Karburant dhe vaj KARBURANT FAT NR 66/72 DT 01.08.2024/02.09.2024, KONT 874 DT 20.06.2024, UP NR 5 DHE 5/1 DT 08.05.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Elvana Lula Sarande 376,500 2025-01-06 2025-01-07 33521560012024 Shpenzime per te tjera materiale dhe sherbime operative DHURATA PER FEMIJET FAT NR 8,9 DT 20.12.2024,UP DT 12/16.12.2024, PV KOMISIONI, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) APT CABLE Sarande 21,600 2024-12-31 2025-01-07 32621560012024 Shpenzime per prodhim dokumentacioni specifik INTERNET FAT NR 690 DT 09.10.2024 NGA BASHKIA KONISPOL