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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  • 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 1,621,463,490.00 1,598 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) HATIXHE MEHMETI Sarande 64,000 2020-11-13 2020-11-17 30621560012020 Te tjera materiale dhe sherbime speciale likujdim fat nr.2 dt.04.09.2020 nga bashkia konispol
    Bashkia Konispol (3731) "MILOSAO" Sarande 249,500 2020-11-13 2020-11-17 31521560012020 Materiale per funksionimin e pajisjeve te zyres likujdim fat nr.93,94 dt.09.03.2020 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 110,840 2020-11-13 2020-11-17 30321560012020 Posta dhe sherbimi korrier shp posta nga bashkia konispol
    Bashkia Konispol (3731) Qemal Mulla Sarande 181,200 2020-11-13 2020-11-17 31621560012020 Pjese kembimi, goma dhe bateri likujdim fat nr.39 dt.26.08.2020,up nr.36 dt.26.08.2020 nga bashkia konispol
    Bashkia Konispol (3731) UJESJELLES KANALIZIME KONISPOL Sarande 263,100 2020-11-13 2020-11-17 30421560012020 Uje likujdi uji nga bashkia konispol
    Bashkia Konispol (3731) "AL - NOBEL"SH.P.K Sarande 898,428 2020-11-12 2020-11-16 30721560012020 Te tjera materiale dhe sherbime speciale LIKUJDIM FAT NR.215 DT.09.10.2020 SIPAS PROCESVERBAL DT.09.10.2020 NGA B.KONISPOL
    Bashkia Konispol (3731) ARISTOTEL KOCI Sarande 48,000 2020-11-12 2020-11-13 32021560012020 Te tjera materiale dhe sherbime speciale likujdim fat nr.13 dt.12.12.2019 sipas kont nr.1363 dt.08.04.2019 det.prapambetur bashkia konispol
    Bashkia Konispol (3731) BESNIK BEDAJ Sarande 17,500 2020-11-12 2020-11-13 32121560012020 Te tjera materiale dhe sherbime speciale likujdim fat nr.7 dt.24.10.2018 procverbal dt.24.10.2018
    Bashkia Konispol (3731) Entela Zote Sarande 237,180 2020-11-12 2020-11-13 31221560012020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore likujdim fat nr.3,10 dt.15.10.2018,20.08.2019 det.prapambetur nga nashkia konispol
    Bashkia Konispol (3731) A. 91 Sarande 3,741,548 2020-11-09 2020-11-11 30021560012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve LIKUJDIM FAT NR.4 DT.14.05.2019 SIPAS KONT.472 DT.29.03.2019 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 172,581 2020-11-09 2020-11-11 28921560012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim keshilltaret nga bashkia konispol
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 240,000 2020-11-05 2020-11-06 28521560012020 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit likujdim fat.nr.28 dt.21.10.2020 up nr.39 dt.15.10.2020 nga bashkia konispol
    Bashkia Konispol (3731) BESNIK SHABANI Sarande 545,800 2020-11-05 2020-11-06 28421560012020 Shpenz. per rritjen e AQT - paisje per policine likujdim fat.nr.61 dt.27.09.2020 up nr.37 dt.27.09.2020 nga bashkia konispol
    Bashkia Konispol (3731) VLASH PETROL Sarande 347,600 2020-11-05 2020-11-06 30221560012020 Karburant dhe vaj likujdim fat nr.77 dt.25.08.2020 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 917,985 2020-11-04 2020-11-05 28721560012020 Shtese page per funksionin PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 3,166,778 2020-11-04 2020-11-05 28521560012020 Paga me kontrate per pune sezonale PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 960,000 2020-11-03 2020-11-05 28121560012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.14 dt.20.07.2020 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 456,632 2020-11-04 2020-11-05 29021560012020 Shtese page per funksionin PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Qemal Mulla Sarande 183,240 2020-11-03 2020-11-05 28321560012020 Pjese kembimi, goma dhe bateri likujdim fat nr.41 dt.16.09.2020 up nr.36 dt.16.09.2020 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 116,728 2020-11-04 2020-11-05 28821560012020 Shtese page per vjetersi ne pune PAGA NGA BASHKIA KONISPOL