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.
    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) SADIFE BEQIRI Sarande 506,000 2020-06-26 2020-06-29 15821560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.4 dt.22.06.2020 nga bashkia konispol
    Bashkia Konispol (3731) Fredi Ajazi Sarande 30,000 2020-06-26 2020-06-29 15721560012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.21 dt.16.04.2020 nga bashkia konispol
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 2,500,000 2020-06-26 2020-06-29 16121560012020 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.5,6 DT.27/29.05.2020 ,PROCES VERBAL DT.27.05.2020 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SHPETIME REXHAJ Sarande 149,840 2020-06-08 2020-06-19 14821560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat.13 dt.18.04.2020 nga bashkia konispol
    Bashkia Konispol (3731) A. 91 Sarande 4,315,765 2020-06-08 2020-06-10 14921560012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve likujdim fat nr.4 dt.14.05.2019 situacon perfundimtar dt.10.05.2019 sipas kont dt.29.03.2019 nga bashkia konispol
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 788,000 2020-06-08 2020-06-10 14721560012020 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.5,6 DT. 27/29.05.2020 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) INSIG SH.A Sarande 47,540 2020-06-08 2020-06-09 15221560012020 Shpenzimet e siguracionit te mjeteve te transportit likujdim fa6t.nr.370 dt.12.12.2019 detyrime te prapambetura nga bashkia konispol
    Bashkia Konispol (3731) R-LULA Sarande 119,520 2020-06-05 2020-06-09 14921560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.737 dt.23.12.2019 nga bashkia konispol
    Bashkia Konispol (3731) Elvana Lula Sarande 120,000 2020-06-05 2020-06-09 15021560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.10 dt.21.12.2019 det.prapambetur nga bashkia konispol
    Bashkia Konispol (3731) BESNIK DISHATI (L64130801E) Sarande 295,000 2020-06-08 2020-06-09 14721560012020 Shpenzime per te tjera materiale dhe sherbime operative likudim fat 18/19 nr.30.12.2020 detyrim i prapambetur nga bashkia konispol
    Bashkia Konispol (3731) REAL BAILIFF SERVICE Sarande 12,000 2020-06-05 2020-06-08 14521560012020 Shtese page per funksionin ndales page dritan alizoti nga bashkia konispol
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 261,000 2020-06-05 2020-06-08 14821560012020 Pjese kembimi, goma dhe bateri likujdim fat nr.5/25 dt.27.11.2017,10.03.2020 detyrime te prapambetura nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 13,338 2020-06-05 2020-06-08 15121560012020 Sherbime telefonike Likujdim nr.klienti 310001870362,110000073448 nga bashkia konispol
    Bashkia Konispol (3731) BLEK-K Sarande 14,836 2020-06-05 2020-06-08 14621560012020 Shtese page per funksionin ndales page proko cerro nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,920,991 2020-06-03 2020-06-04 13421560012020 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 804,218 2020-06-03 2020-06-04 13521560012020 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 456,632 2020-06-03 2020-06-04 13721560012020 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 116,728 2020-06-03 2020-06-04 13621560012020 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 151,326 2020-06-03 2020-06-04 13821560012020 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 39,278 2020-05-20 2020-05-21 13021560012020 Shtese page per funksionin paga nga bashkia konispol