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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  • 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 1,470,670,701.00 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) RAIFFEISEN BANK SH.A Sarande 2,874,226 2019-11-07 2019-11-08 35121560012019 Paga baze page nga bashkia konispol
    Bashkia Konispol (3731) SHËRBIMI PËRMBARIMOR FS Sarande 5,000 2019-11-07 2019-11-08 36221560012019 Shtese page per funksionin page nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 70,889 2019-11-07 2019-11-08 36321560012019 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 116,287 2019-11-07 2019-11-08 35421560012019 Paga baze page nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 480,648 2019-11-07 2019-11-08 35321560012019 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) A. 91 Sarande 1,300,000 2019-11-06 2019-11-08 36521560012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve likujdim fat nr.4 dt.14.05.2019,kontrata nr.472 dt.29.03.2019 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 889,970 2019-11-07 2019-11-08 35221560012019 Shtese page per funksionin page nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 275,039 2019-11-07 2019-11-08 35521560012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur page nga bashkia konispol
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 60,330 2019-11-06 2019-11-08 34921560012019 Elektricitet 2156001 likujdim pike lidhje nga bashkia konispol
    Bashkia Konispol (3731) BESNIK SHABANI Sarande 58,100 2019-10-30 2019-10-31 33621560012019 Uniforma dhe veshje te tjera speciale likujdim nr.fat.59 dt.09.09.2018 nga bashkia konispol
    Bashkia Konispol (3731) "NIKA" Sarande 719,980 2019-10-29 2019-10-31 33921560012019 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.92 DT.25.04.2019 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 34,700 2019-10-30 2019-10-31 33321560012019 Posta dhe sherbimi korrier likujdim posta nga bashkia konispol
    Bashkia Konispol (3731) BAJKAJ LAND Sarande 98,288 2019-10-30 2019-10-31 33821560012019 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.2522 DT.03.01.2019 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ISUFI Sarande 196,274 2019-10-29 2019-10-31 34221560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.78 dt.03.10.2019 nga bashkia konispol
    Bashkia Konispol (3731) LAERT SELIMI Sarande 63,000 2019-10-30 2019-10-31 34121560012019 Pjese kembimi, goma dhe bateri likujdim fat nr.10 dt.10.04.2019 nga bashkia konispol
    Bashkia Konispol (3731) MENOCOM Sarande 9,000 2019-10-30 2019-10-31 33721560012019 Sherbime telefonike LIKUJDIM NR.FAT.32 DT.10.10.2019 NGA
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 4,000 2019-10-30 2019-10-31 32621560012019 Sherbime telefonike likujdim nr.klienti 110000073448 nga bashkia konispol
    Bashkia Konispol (3731) INSIG SH.A Sarande 100,170 2019-10-30 2019-10-31 34321560012019 Shpenzimet e siguracionit te mjeteve te transportit LIKUJDIM SIGURACION NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 114,000 2019-10-29 2019-10-30 34021560012019 Shpenzime per te tjera materiale dhe sherbime operative shp per transportin e bazes materiale vendore nga bashkia konispol
    Bashkia Konispol (3731) Sovjet Habipi Sarande 339,000 2019-10-29 2019-10-30 34821560012019 Shpenz. per rritjen e AQ - studime ose kerkime likujdim fat nr.4 dt.25.10.2019 nga bashkia konispol