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
    •
  • Supplier List
    •
  • 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) RAIFFEISEN BANK SH.A Sarande 456,632 2020-05-06 2020-05-07 11621560012020 Paga baze paga muaji prill nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 99,160 2020-05-06 2020-05-07 12621560012020 Ndihme ekonomike ndihme ek muaji prill bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 790,053 2020-05-06 2020-05-07 11421560012020 Shtese page per funksionin paga muaji prill nga bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 360,000 2020-04-29 2020-05-04 11221560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.6 dt.13.03.2020 proc.verbal.emergjence dt.13.03.2020 materiale disifektim te kontenierve te mbeturinave nga bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 3,120,000 2020-04-27 2020-04-30 10221560012020 Karburant dhe vaj likujdim fat nr.117 dt.01.04.2020 nga bashkia konispol
    Bashkia Konispol (3731) AP OIL Sarande 120,015 2020-04-27 2020-04-28 10721560012020 Sherbim per ngrohje likujdim fat nr.95 dt.25.03.2020 nga bashkia konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 1,405,200 2020-04-27 2020-04-28 9721560012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) likujdim fat nr.33 dt.03.05.2019 up nr.1 dt.28.01.2019 sipas kont.513 dt.04.04.2019 rikonstruksion rruge e brendshme Shkalle -Ciflik nga bashkia konispol
    Bashkia Konispol (3731) BAJKAJ LAND Sarande 840,113 2020-04-27 2020-04-28 10921560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim mbetje urbane janar-korrik 2019 nga bashkia konispol
    Bashkia Konispol (3731) VLASH PETROL Sarande 120,072 2020-04-27 2020-04-28 10621560012020 Sherbim per ngrohje likujdim fat nr.28 dt.13.03.2020 nga bashkia konispol
    Bashkia Konispol (3731) GENAP GRUP Sarande 1,308,235 2020-04-24 2020-04-27 11121560012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr101 dt.03.04.2020 sipas proces verbalit354 dt.27.03.2020 te emergjences sherbime dizifektimi nga bashkia konispol
    Bashkia Konispol (3731) GENAP GRUP Sarande 1,308,235 2020-04-24 2020-04-27 11021560012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr101 dt.03.04.2020 sipas proces verbalit354 dt.27.03.2020 te emergjences sherbime dizifektimi nga bashkia konispol
    Bashkia Konispol (3731) VAJRA BIMORE Sarande 500,000 2020-04-23 2020-04-24 10821560012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIKUJDIM FAT NR.13 DT.30.03.2020 BLERJE NDIHMA PER SITUATEN COVID-19 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,072,224 2020-04-16 2020-04-21 10521560012020 Pagese paaftesie pages paftesie muaji prill nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,863,165 2020-04-16 2020-04-21 10421560012020 Pagese paaftesie pages paftesie muaji prill nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 765,467 2020-04-16 2020-04-21 10321560012020 Pagese paaftesie pages paftesie muaji prill nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 3,802 2020-04-10 2020-04-15 9521560012020 Sherbime telefonike likujdim nr.klienti 110000073448 nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 21,554 2020-04-10 2020-04-15 9421560012020 Sherbime telefonike likujdim nr.klienti 310001870362 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 129,386 2020-04-10 2020-04-14 9621560012020 Paga baze diference paga muaji mars nga bashkia konispol
    Bashkia Konispol (3731) REAL BAILIFF SERVICE Sarande 12,000 2020-04-10 2020-04-14 9321560012020 Shtese page per funksionin ndales permbarimi dritan alizoti nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 99,160 2020-04-09 2020-04-10 9921560012020 Pagese paaftesie ndihma ek nga bashkia konispol