Treasury Transactions 2019-2024

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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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  • 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 468,182 2019-07-03 2019-07-04 22521560012019 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 150,624 2019-07-03 2019-07-04 22721560012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga nga bashkia konispol
    Bashkia Konispol (3731) EGLENTI Sarande 17,651,813 2019-06-28 2019-07-01 20521560012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) likujdim fat nr.245 dt.20.05.2019 situacioni nr.3 kontrata nr1032 dt.24.09.2018 rikonstruksion i shkollkes shales nga bashkia konispol
    Bashkia Konispol (3731) UJESJELLES KANALIZIME KONISPOL Sarande 5,300 2019-06-25 2019-06-28 21521560012019 Uje likujdim fat nr.517 dt.31.05.2019 nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 2,000 2019-06-25 2019-06-28 21321560012019 Sherbime telefonike likujdim nr.klienti.110000073448 nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 9,939 2019-06-26 2019-06-28 21221560012019 Sherbime telefonike likujdim nr.serial.727626188 dt.31.05.2019 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 19,200 2019-06-25 2019-06-28 21721560012019 Udhetim i brendshem shp dieta nga bashkia konispol
    Bashkia Konispol (3731) "TAULANT" SHPK Sarande 606,000 2019-06-27 2019-06-28 21621560012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore LIKUJDIM FAT NR.72 DT.12.06.2019 MBIKQYRJE PUNIMESH PER OBJEKTIN rIKONSTRUKSION I RRJETIT ME FURNIZIM ME UJE TE QYTETIT TE KONISPOLIT
    Bashkia Konispol (3731) AGI KONS Sarande 9,365,144 2019-06-21 2019-06-26 20721560012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala likujdim garanci punimesh per projektin Rikonstruksion ujesjelleso Konispol,certifikat e marjes ne dorezim te punimeve dt.29.04.2019 akt kolaudimi dt.12.04.2018nga bashkia konispol
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 546,173 2019-06-24 2019-06-25 22121560012019 Elektricitet 2156001 likujdim energjie muaji maj nga bashkia konispol
    Bashkia Konispol (3731) FERDINAND SHUMULI Sarande 200,000 2019-06-24 2019-06-25 21821560012019 Pjese kembimi, goma dhe bateri likujdim fat nr.27,28 dt.05.06.2019 nga bashkia konispol
    Bashkia Konispol (3731) VULLNET LAME Sarande 236,640 2019-06-24 2019-06-25 21921560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.36,37 dt.24.05.2019 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 31,018 2019-06-24 2019-06-25 22021560012019 Posta dhe sherbimi korrier likujdim fat nr.94,5 dt.31.05.2019 ,30.05.2019 nga bashkia konispol
    Bashkia Konispol (3731) SARANDA TREG Sarande 150,012 2019-06-17 2019-06-24 20121560012019 Te tjera materiale dhe sherbime speciale likujdim fat nr.819 dt.27.12.2018 nga bashkia konispol
    Bashkia Konispol (3731) AGI KONS Sarande 496,753 2019-06-21 2019-06-24 20821560012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala likujdim garanci punimesh per projektin Ndertim i linjes ujsjellsit Depo-Tharese fshati Mursi,certifikat e marjes ne dorezim te punimeve dt.29.04.2019 akt kolaudimi dt.03.03.2018nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,159,225 2019-06-18 2019-06-21 21021560012019 Ndihme ekonomike ndihme ekonomike nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,148,033 2019-06-18 2019-06-19 21121560012019 Ndihme ekonomike ndihme ekonomike nga bashkia konispol
    Bashkia Konispol (3731) MANE/S Sarande 563,991 2019-06-17 2019-06-19 19921560012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala likujdim garanci punimesh "rehabilitim i kanalit furnizues te V-55 ne fushen e Vrines",certifikat e marjes se perkohshme ne dorzin nr.118 dt.02.02.2018,certifikat e marjes perfundimtare te punimeve dt.16.05.2019 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 914,596 2019-06-18 2019-06-19 20921560012019 Ndihme ekonomike ndihme ekonomike nga bashkia konispol
    Bashkia Konispol (3731) EDMOND DANGA Sarande 258,700 2019-06-17 2019-06-18 20321560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat.39 dt.08.03.2019 nga bashkia konispol