Treasury Transactions 2019-2025

Treasury Branch:

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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 info@ais.al. 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 1,659,632,986.00 1,637 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) POSTA SHQIPTARE SH.A Sarande 1,346,701 2020-01-23 2020-01-27 1721560012020 Pagese paaftesie paftesia nga konispoli
    Bashkia Konispol (3731) FATMIR TAKA Sarande 650,000 2020-01-22 2020-01-23 2021560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat,nr.167 dt.06.11.2019 nga bashkia konispol
    Bashkia Konispol (3731) AGI KONS Sarande 35,462,043 2020-01-20 2020-01-21 42021560012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve likujdim rikonstruksion ujsjellsi konispol shtese kontrate nr.1176 dt.17.10.2018 likujdim fat.nr.41 dt.18.12.2019 nga bashkia konispol
    Bashkia Konispol (3731) ALVORA Sarande 579,853 2020-01-16 2020-01-17 1621560012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdi nr.tat.88 dt.31.12.2019 nga bashkia konispol
    Bashkia Konispol (3731) SHËRBIMI PËRMBARIMOR FS Sarande 5,000 2020-01-16 2020-01-17 1221560012020 Shtese page per funksionin ndales dritan alizoti nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 66,848 2020-01-16 2020-01-17 1321560012020 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 791,180 2020-01-09 2020-01-10 221560012020 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,825,795 2020-01-09 2020-01-10 121560012020 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 476,089 2020-01-09 2020-01-10 421560012020 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 199,705 2020-01-09 2020-01-10 521560012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 116,287 2020-01-09 2020-01-10 321560012020 Shtese page per vjetersi ne pune paga nga bashkia konispol
    Bashkia Konispol (3731) EGLENTI Sarande 4,085,000 2019-12-30 2019-12-31 397/121560012019 Shpenz. per rritjen e AQT - ndertesa shkollore likujdim fat.nr.1 dt.03.12.2019 nr.kont.1032 dt.24.09.2018 situacioni perfundimtar nga bashkoia konispoli
    Bashkia Konispol (3731) G. P. G. COMPANY Sarande 3,116,583 2019-12-30 2019-12-31 399/921560012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala GARANCI PUNIMESH SIPAS CERTIFIKATES SE MARJES NE DOREZIM DT.17.10.2019 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) EGLENTI Sarande 209,000 2019-12-30 2019-12-31 41321560012019 Shpenz. per rritjen e AQT - ndertesa shkollore likujdim fat.nr.1 dt.03.12.2019 nr.kont.1032 dt.24.09.2018 situacioni perfundimtar nga bashkoia konispoli
    Bashkia Konispol (3731) COGREN Sarande 120,000 2019-12-30 2019-12-31 410/121560012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve LIKUJDIM FAT .871 DT.11.12.2019 ,KONTRATA NR.1608 DT.05.12.2019 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) AGI KONS Sarande 3,457,155 2019-12-30 2019-12-31 404/121560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve likujdim fat nr.1 dt.20.09.2017 up nr.12 dt.11.05.2017 rikonstruksion ujsjelles ninat nga bashkia konispol
    Bashkia Konispol (3731) G. P. G. COMPANY Sarande 751,436 2019-12-23 2019-12-31 399/21560012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK NGA B KONISPOL CERTIFIKATA E MARJES NE DORZIM DAT 17.10.2019 DATA E KOLAUDIMIT 26.03.2018
    Bashkia Konispol (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 99,835 2019-12-23 2019-12-26 41621560012019 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.249 dt.07.02.2019 kontrolli fizik i automjeteve nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 1,071,000 2019-12-13 2019-12-20 39621560012019 Shtese page per funksionin TERMET KONTRIBUT VULLNETAR PER FAMILJET E DEMTUARA NGA TERMET NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 82,657 2019-12-17 2019-12-19 40821560012019 Posta dhe sherbimi korrier shp postare nga bashkia konispol