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
  • 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 1,470,670,701.00 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) DHIMITER NASTO Sarande 174,300 2020-07-27 2020-07-28 19521560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim detyrime te prapambetura fat nr.28 dt.02.02.2019 nga bashkia konispol
    Bashkia Konispol (3731) MENOCOM Sarande 96,000 2020-07-27 2020-07-28 196/121560012020 Sherbime telefonike likujdim nr fat 46 dt.25.11.2019 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 881,097 2020-07-24 2020-07-28 19121560012020 Pagese paaftesie paftesi,nd ek nga bashkia konispol
    Bashkia Konispol (3731) FERDINAND SHUMULI Sarande 100,000 2020-07-20 2020-07-22 18621560012020 Pjese kembimi, goma dhe bateri likujdim fat nr.6 dt.13.07.2020 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 16,468 2020-07-15 2020-07-22 17821560012020 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 26,679 2020-07-21 2020-07-22 18321560012020 Sherbime telefonike likujdim nr.klienti 310001870362,110000073448 nga bashkia konispol
    Bashkia Konispol (3731) ARSA SHPK Sarande 240,000 2020-07-20 2020-07-22 18721560012020 Pjese kembimi, goma dhe bateri likujdim fat nr. 65 dt 12.03.2020 nga bashkia konispol
    Bashkia Konispol (3731) VJOLANDA BALANI Sarande 201,000 2020-07-20 2020-07-22 19021560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat.7 dt.03.02.2020 nga bashkia konispol
    Bashkia Konispol (3731) R-LULA Sarande 352,000 2020-07-21 2020-07-22 18821560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.13 dt17.07.2020 nga bashkia konispol
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 340,960 2020-07-20 2020-07-22 18521560012020 Pjese kembimi, goma dhe bateri likujdim fat nr25,33 dt 15.05.2020 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,890,383 2020-07-02 2020-07-13 16321560012020 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,195,078 2020-07-06 2020-07-07 15621560012020 Ndihme ekonomike NDIHME EKONOMIKE DHE PAAFTESI BASHKIA KONISPOL MUAJ QERSHOR 2020
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 149,926 2020-07-02 2020-07-06 16721560012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim keshilltaret nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 456,632 2020-07-02 2020-07-03 16621560012020 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 804,017 2020-07-02 2020-07-03 16421560012020 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 131,373 2020-07-02 2020-07-03 16521560012020 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,149,797 2020-06-29 2020-06-30 15521560012020 Ndihme ekonomike paftesi,ndihm ek nga bashkia konispol
    Bashkia Konispol (3731) Signs & Road Safety Solutions Sarande 117,771 2020-06-29 2020-06-30 15921560012020 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.21 DT.12.05.2020 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 861,496 2020-06-29 2020-06-30 15421560012020 Ndihme ekonomike paftesi,ndihm ek nga bashkia konispol
    Bashkia Konispol (3731) Signs & Road Safety Solutions Sarande 68,200 2020-06-29 2020-06-30 16021560012020 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.23 DT.21.05.2020 NGA BASHKIA KONISPOL