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) LALI Sarande 1,486,000 2020-10-28 2020-10-30 28221560012020 Karburant dhe vaj likujdim fat nr.282 dt.31.08.2020 sipas kont 787 dt.21.08.2020 nga bashkia konispol
    Bashkia Konispol (3731) EAGLE CONS Sarande 2,000,000 2020-10-28 2020-10-30 27621560012020 Shpenz. per rritjen e AQT - ndertesa shkollore likujdim fat nr.1 dt.03.12.2019 sipas kont.1932 dt.24.09.2018 rikonstruksion i shkolles "Rait Bajo"Shales dhe ndertim kopshte nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,164,486 2020-10-29 2020-10-30 27921560012020 Pagese paaftesie LIK PAAFTESIA DHE NDIHME EKONOMKE KONISPOLI MUAJ TETOR 2020
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,115,142 2020-10-22 2020-10-23 28021560012020 Ndihme ekonomike LIK PAAFTESIA DHE NDIHME EKONOMKE KONISPOLI MUAJ TETOR 2020 NJESIA ADMINISTRATIVE MARKAT
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 815,837 2020-10-22 2020-10-23 27821560012020 Ndihme ekonomike LIK PAAFTESIA DHE NDIHME EKONOMKE KONISPOLI MUAJ TETOR 2020
    Bashkia Konispol (3731) ALVORA Sarande 920,000 2020-10-21 2020-10-23 277 21560012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 37 dat 21.09.2020,urdher-rokurimi nr 35 dat 07.09.2020
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 13,339 2020-10-19 2020-10-21 27421560012020 Sherbime telefonike likujdim nr.serial.388211187,388262799 dt.30.09.2020 nga bashkia konispol
    Bashkia Konispol (3731) INSIG SH.A Sarande 348,600 2020-10-07 2020-10-09 27221560012020 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.6357 dt.30.09.2020 up nr.42 dt.30.07.2020 sigurim jete nga bashkia konispol
    Bashkia Konispol (3731) FERDINAND SHUMULI Sarande 550,000 2020-10-07 2020-10-09 27121560012020 Pjese kembimi, goma dhe bateri likujdim fat nr.10 dt.24.09.2020 up nr.40 dt.22.09.2020 nga bashkia konispol
    Bashkia Konispol (3731) FATMIR TAKA Sarande 511,000 2020-10-07 2020-10-09 27021560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.45 dt.25.09.2020 up nr.37 dt.23.07.2020 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 3,020,939 2020-10-02 2020-10-07 25621560012020 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) BLEK-K Sarande 14,836 2020-10-06 2020-10-07 26921560012020 Shtese page per funksionin ndales proko cerro nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 172,581 2020-10-02 2020-10-05 25921560012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 116,728 2020-10-02 2020-10-05 25821560012020 Shtese page per vjetersi ne pune paga nga bashkia konispol
    Bashkia Konispol (3731) REAL BAILIFF SERVICE Sarande 12,000 2020-10-02 2020-10-05 26821560012020 Shtese page per funksionin ndales page sipas vendimit.nr.762/935 dt.26.12.2019 nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 60,240 2020-10-02 2020-10-05 26721560012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur likujdim tel nr.fat.359800380 dt.06.08.2020 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 836,608 2020-10-02 2020-10-05 25721560012020 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 456,632 2020-10-02 2020-10-05 26021560012020 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,146,374 2020-09-25 2020-09-29 25121560012020 Ndihme ekonomike likujdim ndihme ek ,paftesi njesia administrative xarre nga bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 1,510,000 2020-09-21 2020-09-29 24921560012020 Karburant dhe vaj likujdim fat nr.282 dt.dt.31.08.2020 sipas kont.787 dt.21.08.2020 nga bashkia konispol