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) GENAP GRUP Sarande 1,308,235 2020-04-24 2020-04-27 11121560012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr101 dt.03.04.2020 sipas proces verbalit354 dt.27.03.2020 te emergjences sherbime dizifektimi nga bashkia konispol
    Bashkia Konispol (3731) GENAP GRUP Sarande 1,308,235 2020-04-24 2020-04-27 11021560012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr101 dt.03.04.2020 sipas proces verbalit354 dt.27.03.2020 te emergjences sherbime dizifektimi nga bashkia konispol
    Bashkia Konispol (3731) VAJRA BIMORE Sarande 500,000 2020-04-23 2020-04-24 10821560012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIKUJDIM FAT NR.13 DT.30.03.2020 BLERJE NDIHMA PER SITUATEN COVID-19 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,072,224 2020-04-16 2020-04-21 10521560012020 Pagese paaftesie pages paftesie muaji prill nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,863,165 2020-04-16 2020-04-21 10421560012020 Pagese paaftesie pages paftesie muaji prill nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 765,467 2020-04-16 2020-04-21 10321560012020 Pagese paaftesie pages paftesie muaji prill nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 3,802 2020-04-10 2020-04-15 9521560012020 Sherbime telefonike likujdim nr.klienti 110000073448 nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 21,554 2020-04-10 2020-04-15 9421560012020 Sherbime telefonike likujdim nr.klienti 310001870362 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 129,386 2020-04-10 2020-04-14 9621560012020 Paga baze diference paga muaji mars nga bashkia konispol
    Bashkia Konispol (3731) REAL BAILIFF SERVICE Sarande 12,000 2020-04-10 2020-04-14 9321560012020 Shtese page per funksionin ndales permbarimi dritan alizoti nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 99,160 2020-04-09 2020-04-10 9921560012020 Pagese paaftesie ndihma ek nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 544,448 2020-04-09 2020-04-10 10021560012020 Ndihme ekonomike ndihma ek nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 294,000 2020-04-09 2020-04-10 10121560012020 Ndihme ekonomike ndihma ek nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 804,990 2020-04-03 2020-04-10 8321560012020 Shtese page per funksionin PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 173,281 2020-04-03 2020-04-10 8621560012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPERBLIM KESHILLTARET MUAJI MARS NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MEMO BAHO Sarande 300,000 2020-03-26 2020-04-09 8021560012020 Pjese kembimi, goma dhe bateri likujdim nr.fat 12,13 dt.02.03.2020 ngha bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 240,000 2020-03-26 2020-04-09 8121560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.1/2 dt.20.01.2020 nga bashkia konispol
    Bashkia Konispol (3731) COGREN Sarande 1,080,000 2020-03-26 2020-04-09 54/121560012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.881 dt.13.01.2020 kontrata nr.1608 dt.9.12.2019 nga bashkia konispol
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 600,441 2020-03-26 2020-04-09 7521560012020 Pjese kembimi, goma dhe bateri likujdim nr.fat.11 dt.01.12.2019 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,927,503 2020-04-03 2020-04-06 8221560012020 Shtese page per funksionin PAGA NGA BASHKIA KONISPOL