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 1,817,809,518.00 1,752 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) VODAFONE ALBANIA Sarande 52,918 2020-12-11 2020-12-15 34821560012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shp tel nga bashkia konispol
    Bashkia Konispol (3731) BLEK-K Sarande 14,836 2020-12-11 2020-12-15 35021560012020 Shtese page per funksionin ndales permbarimi proko cero nga bashkia konispol
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2020-12-11 2020-12-15 34921560012020 Shtese page per funksionin ndales permbarimi per dritan alizoti nga bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 1,500,000 2020-12-11 2020-12-15 35421560012020 Karburant dhe vaj likujdim fat nr.320 dt.30.09.2020 sipas kont nr.787 dt.21.08.2020 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 172,581 2020-12-04 2020-12-15 34021560012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur li keshilltar bashkia Konispol 2020
    Bashkia Konispol (3731) FATMIR TAKA Sarande 918,900 2020-12-11 2020-12-15 35221560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.45 dt.25.09.2020,up nr.23.07.2020 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 96,713 2020-12-04 2020-12-07 33921560012020 Paga baze lik paga bashkia Konispol nentor 2020
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 3,165,283 2020-12-04 2020-12-07 33721560012020 Paga me kontrate per pune sezonale paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 744,641 2020-12-04 2020-12-07 33821560012020 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 434,783 2020-12-04 2020-12-07 34121560012020 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,275,417 2020-12-03 2020-12-04 33221560012020 Pagese paaftesie paftesi ,ndihme ek nga bashkia konispol
    Bashkia Konispol (3731) Elvana Lula Sarande 601,000 2020-11-25 2020-11-26 33421560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.23 dt.23.11.2020 nga bashkia konispol
    Bashkia Konispol (3731) GENAP GRUP Sarande 1,200,000 2020-11-24 2020-11-26 32621560012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.416 dt.13.11.2020,prcverbal emergjence,akt marveshje dt.09.11.2020 nga bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 523,000 2020-11-25 2020-11-26 33021560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.7 dt.10.11.2020,up nr.54 dt.04.09.2020 nga bashkia konispol
    Bashkia Konispol (3731) CANE Sarande 78,000 2020-11-24 2020-11-26 32721560012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIKUJDIM FAT NR.35 DT.14.09.2020 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 180,000 2020-11-25 2020-11-26 33521560012020 Shpenzime per te tjera materiale dhe sherbime operative shp unime dekori kopshtet nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,230,714 2020-11-25 2020-11-26 33321560012020 Pagese paaftesie likujdim paftesi,ndihm ek nga bashkia konispol
    Bashkia Konispol (3731) HE&SK 11 Sarande 119,000 2020-11-24 2020-11-26 32521560012020 Te tjera materiale dhe sherbime speciale LIKUJDIM FAT NR.11 DT.21.10.2020 SIPAS KONT NR.2325 DT.21.10.2020 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 808,435 2020-11-24 2020-11-25 33121560012020 Pagese paaftesie likujdim paftesi ndihme ek bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 538,200 2020-11-23 2020-11-25 31921560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.5,6 dt.21.09.2020 ,up nr54 dt.04.09.2020 nga bashkia konispol