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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  • Supplier 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) BAJKAJ LAND Sarande 780,000 2020-07-23 2020-08-03 18921560012020 Shpenzime per te tjera materiale dhe sherbime operative shp mbetje urbane nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 28,900 2020-07-29 2020-07-30 17721560012020 Te tjera transferta tek individet shperblim per dalje ne pension nga bashkia konispol
    Bashkia Konispol (3731) GENAP GRUP Sarande 700,000 2020-07-27 2020-07-29 19721560012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat.nr.212 dt.17.07.2020 sherbime dizifektimi nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,436,792 2020-07-24 2020-07-28 19221560012020 Pagese paaftesie paftesi,nd ek njesia administrative xarre bashkia konispol
    Bashkia Konispol (3731) BLEK-K Sarande 14,836 2020-07-27 2020-07-28 176/121560012020 Shtese page per funksionin ndales page proko cerro nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,323,639 2020-07-24 2020-07-28 19321560012020 Ndihme ekonomike paftesi,nd ek njesia administrative markat bashkia konispol
    Bashkia Konispol (3731) REAL BAILIFF SERVICE Sarande 12,000 2020-07-27 2020-07-28 17521560012020 Shtese page per funksionin ndales page dritan alizoti nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 175,147 2020-07-27 2020-07-28 17421560012020 Shtese page per funksionin likujdim tel nr.fature.327698846,356565473,356435453 nga bashkia konispol
    Bashkia Konispol (3731) AGI KONS Sarande 1,866,422 2020-07-27 2020-07-28 19821560012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala likujdim 5% garanci punimesh rikonstruksion i ujesjellesit konispol sipas akt kolaudimit dt.22.02.2019 ,certifikat e marjes ne dorezim te punimeve dt.25.02.2020 nga bashkia konispol
    Bashkia Konispol (3731) DHIMITER NASTO Sarande 174,300 2020-07-27 2020-07-28 19521560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim detyrime te prapambetura fat nr.28 dt.02.02.2019 nga bashkia konispol
    Bashkia Konispol (3731) MENOCOM Sarande 96,000 2020-07-27 2020-07-28 196/121560012020 Sherbime telefonike likujdim nr fat 46 dt.25.11.2019 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 881,097 2020-07-24 2020-07-28 19121560012020 Pagese paaftesie paftesi,nd ek nga bashkia konispol
    Bashkia Konispol (3731) FERDINAND SHUMULI Sarande 100,000 2020-07-20 2020-07-22 18621560012020 Pjese kembimi, goma dhe bateri likujdim fat nr.6 dt.13.07.2020 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 16,468 2020-07-15 2020-07-22 17821560012020 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 26,679 2020-07-21 2020-07-22 18321560012020 Sherbime telefonike likujdim nr.klienti 310001870362,110000073448 nga bashkia konispol
    Bashkia Konispol (3731) ARSA SHPK Sarande 240,000 2020-07-20 2020-07-22 18721560012020 Pjese kembimi, goma dhe bateri likujdim fat nr. 65 dt 12.03.2020 nga bashkia konispol
    Bashkia Konispol (3731) VJOLANDA BALANI Sarande 201,000 2020-07-20 2020-07-22 19021560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat.7 dt.03.02.2020 nga bashkia konispol
    Bashkia Konispol (3731) R-LULA Sarande 352,000 2020-07-21 2020-07-22 18821560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.13 dt17.07.2020 nga bashkia konispol
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 340,960 2020-07-20 2020-07-22 18521560012020 Pjese kembimi, goma dhe bateri likujdim fat nr25,33 dt 15.05.2020 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,890,383 2020-07-02 2020-07-13 16321560012020 Paga baze paga nga bashkia konispol