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
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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 1,470,670,701.00 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) ZYRA PERMBARIMIT SARANDE Sarande 200,000 2020-01-31 2020-02-03 41421560012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIKUJDIM VENDIM GJYQESOR GEZIM DAUTI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 1,000,000 2020-01-31 2020-02-03 40921560012019 Pjese kembimi, goma dhe bateri LIKUJDIM FAT NR.305 DT.05.06.2019 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) "MILOSAO" Sarande 194,280 2020-01-31 2020-02-03 41121560012019 Materiale per funksionimin e pajisjeve te zyres likujdim fat 198 dt.23.09.2019 nga bashkia konispol
    Bashkia Konispol (3731) VULLNET LAME Sarande 236,640 2020-01-31 2020-02-03 41721560012019 Te tjera materiale dhe sherbime speciale likujdim ft nr.46/47 dt.02.09.2019 nga bashkia konispol
    Bashkia Konispol (3731) EDMOND DANGA Sarande 1,309,000 2020-01-28 2020-01-30 2421560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.2 dt.24.01.2020 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 69,020 2020-01-28 2020-01-29 2121560012020 Ndihme ekonomike ndihme ek nga bashkia konispol
    Bashkia Konispol (3731) FERDINAND SHUMULI Sarande 200,000 2020-01-28 2020-01-29 2521560012020 Pjese kembimi, goma dhe bateri likujdim fat nr.1 dt.21.01.2020 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 151,960 2020-01-28 2020-01-29 2321560012020 Ndihme ekonomike ndihme ek nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 319,132 2020-01-28 2020-01-29 2221560012020 Ndihme ekonomike ndihme ek nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,861,187 2020-01-23 2020-01-27 1921560012020 Pagese paaftesie paftesia nga konispoli
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 34,900 2020-01-23 2020-01-27 1521560012020 Paga baze page nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,304,867 2020-01-23 2020-01-27 1821560012020 Pagese paaftesie paftesia nga konispoli
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,346,701 2020-01-23 2020-01-27 1721560012020 Pagese paaftesie paftesia nga konispoli
    Bashkia Konispol (3731) FATMIR TAKA Sarande 650,000 2020-01-22 2020-01-23 2021560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat,nr.167 dt.06.11.2019 nga bashkia konispol
    Bashkia Konispol (3731) AGI KONS Sarande 35,462,043 2020-01-20 2020-01-21 42021560012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve likujdim rikonstruksion ujsjellsi konispol shtese kontrate nr.1176 dt.17.10.2018 likujdim fat.nr.41 dt.18.12.2019 nga bashkia konispol
    Bashkia Konispol (3731) ALVORA Sarande 579,853 2020-01-16 2020-01-17 1621560012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdi nr.tat.88 dt.31.12.2019 nga bashkia konispol
    Bashkia Konispol (3731) SHËRBIMI PËRMBARIMOR FS Sarande 5,000 2020-01-16 2020-01-17 1221560012020 Shtese page per funksionin ndales dritan alizoti nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 66,848 2020-01-16 2020-01-17 1321560012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHP TEL NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 791,180 2020-01-09 2020-01-10 221560012020 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,825,795 2020-01-09 2020-01-10 121560012020 Shtese page per funksionin paga nga bashkia konispol