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) SADIFE BEQIRI Sarande 359,160 2019-05-27 2019-05-28 17421560012019 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.33,35,36 DT.04.04.2019 , 03.05.2019 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) AGIM BALOSHI Sarande 38,000 2019-05-27 2019-05-28 16421560012019 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.2 DT.19.02.2019 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) "NIKA" Sarande 393,308 2019-05-27 2019-05-28 17521560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.29 dt.25.04.2019 nga bashkia konispol
    Bashkia Konispol (3731) EDUART GJONI/1 Sarande 240,000 2019-05-27 2019-05-28 17321560012019 Pjese kembimi, goma dhe bateri LIKUJDIM FAT.NR.45 DT.19.03.2019 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) UJESJELLES KANALIZIME KONISPOL Sarande 3,500 2019-05-27 2019-05-28 17821560012019 Uje LIKUJDIM UJI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,103,298 2019-05-23 2019-05-27 17021560012019 Pagese paaftesie paftesi nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,116,205 2019-05-23 2019-05-27 16921560012019 Pagese paaftesie paftesi nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 876,476 2019-05-23 2019-05-27 16821560012019 Pagese paaftesie paftesi nga bashkia konispol
    Bashkia Konispol (3731) COGREN Sarande 533,333 2019-05-22 2019-05-24 16521560012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 24 dat 30.04.2019formularet e vleresimit,situacion nr 1dat 30.04.2019
    Bashkia Konispol (3731) Albsig Sarande 34,320 2019-05-20 2019-05-22 16621560012019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme LIKUJDIM FAT NR.37 DT.25.03.2019 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 68,935 2019-05-15 2019-05-17 16021560012019 Shtese page per funksionin shp tel nr.fat.282037440 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 57,800 2019-05-13 2019-05-14 16221560012019 Te tjera shperblime per personelin shperblim per dalje ne pension nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 104,917 2019-05-06 2019-05-07 15121560012019 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 484,408 2019-05-06 2019-05-07 15021560012019 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 165,261 2019-05-06 2019-05-07 15221560012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,922,923 2019-05-03 2019-05-06 14821560012019 Paga me kontrate per pune sezonale PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) AGI KONS Sarande 28,500,000 2019-05-03 2019-05-06 144121560012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve LIKUJDIM FAT NR.28/26 DT.04.08.2017 SITUACION NR.3/4 DT.02.08.2017/07.11.2017,KONTRAT DT.30.11.2016 RIKONSTRUKSION UJSJELLSI KONISPOL
    Bashkia Konispol (3731) Sovjet Habipi Sarande 150,000 2019-05-02 2019-05-06 14721560012019 Shpenz. per rritjen e AQ - studime ose kerkime likujdim fat nr.8 dt.06.04.2019 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 762,567 2019-05-03 2019-05-06 14921560012019 Shtese page per funksionin PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Marjana Gremo Sarande 165,000 2019-04-30 2019-05-02 14621560012019 Shpenzime per pritje e percjellje LIKUJDIM FAT NR.1 DT.06.04.2019 NGA BASHKIA KONISPOL