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) BANKA E TIRANES Sarande 230,000 2019-10-29 2019-10-30 34521560012019 Shpenzime per te tjera materiale dhe sherbime operative shp per kopshtin nga bashkia konispol
    Bashkia Konispol (3731) UJESJELLES KANALIZIME KONISPOL Sarande 72,700 2019-10-29 2019-10-30 33121560012019 Uje likujdim fat nr.7,20 dt.30.08.2019, 30.09.2019 nga bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 199,900 2019-10-29 2019-10-30 34721560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.8 dt.04.12.2017 nga bashkia konispol
    Bashkia Konispol (3731) Qemal Mulla Sarande 240,160 2019-10-29 2019-10-30 34421560012019 Pjese kembimi, goma dhe bateri likujdim fat nr.2.6.14 dt.24.05.2019 nga bashkia konispol
    Bashkia Konispol (3731) FERDINAND SHUMULI Sarande 220,000 2019-10-21 2019-10-22 33521560012019 Pjese kembimi, goma dhe bateri LIKUJDIM NR.FAT 30 DT.08.10.2019 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 666,093 2019-10-21 2019-10-22 32721560012019 Elektricitet 2156001 LIKUJDIM ENERGJIE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 19,878 2019-10-21 2019-10-22 32521560012019 Sherbime telefonike likujdim nr.serial.310001870362,310001870362 nga bashkia konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 1,500,000 2019-10-17 2019-10-18 32321560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIKUJDIM FAT NR.33 DT.03.05.2019,UO NR.1 DT.28.02.2019 KONTRATA NR.513 DT.04.04.2019 ,SITUACIONI NR.1 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 67,142 2019-10-16 2019-10-17 32121560012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shp tel nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,298,932 2019-10-16 2019-10-17 33021560012019 Pagese paaftesie PAFTESIA MARKAT NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 889,534 2019-10-16 2019-10-17 32821560012019 Ndihme ekonomike PAFTESIA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 3,000,000 2019-10-16 2019-10-17 32421560012019 Karburant dhe vaj LIKUJDIM FAT NR.305 DT.05.06.2019 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,186,769 2019-10-16 2019-10-17 32921560012019 Pagese paaftesie PAFTESIA XARRE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SHËRBIMI PËRMBARIMOR FS Sarande 5,000 2019-10-16 2019-10-17 32021560012019 Shtese page per funksionin likujdim detyrim dritan alizoti nga bashkia konispol
    Bashkia Konispol (3731) ARISTOTEL KOCI Sarande 352,000 2019-10-08 2019-10-10 30821560012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve LIKUJDIM NR FAT.9 DT.26.09.2019 KONTRATA NR.13363 DT.28.11.2017 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 104,917 2019-10-08 2019-10-09 31221560012019 Shtese page per vjetersi ne pune PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 455,355 2019-10-08 2019-10-09 31121560012019 Paga baze PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,934,628 2019-10-08 2019-10-09 30921560012019 Paga baze PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 187,217 2019-10-08 2019-10-09 31321560012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 887,709 2019-10-08 2019-10-09 31021560012019 Shtese page per funksionin PAGA NGA BASHKIA KONISPOL