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) 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
    Bashkia Konispol (3731) HATIXHE MEHMETI Sarande 91,980 2019-09-26 2019-09-30 30421560012019 Te tjera materiale dhe sherbime speciale likujdim fat nr.1 dt.13.09.2019 nga bashkia konispol
    Bashkia Konispol (3731) VJOLANDA BALANI Sarande 100,000 2019-09-26 2019-09-27 30721560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.50 dt.16.09.2019 nga bashkia konispol
    Bashkia Konispol (3731) EDMOND DANGA Sarande 459,800 2019-09-26 2019-09-27 30521560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.42 dt.11.09.2019 nga bashkia konispol
    Bashkia Konispol (3731) EDMOND DANGA Sarande 390,000 2019-09-26 2019-09-27 30621560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.43 dt.11.09.2019 nga bashkia konispol
    Bashkia Konispol (3731) TINOS Sarande 126,050 2019-09-25 2019-09-26 30321560012019 Pjese kembimi, goma dhe bateri likujdim fat nr.46 dt.31.03.2019 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 38,250 2019-09-23 2019-09-24 29821560012019 Te tjera materiale dhe sherbime speciale likujdim pages per njoftimin e zgjedhesve sipas shkreses nr.469/3 dt.20.02.2019 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 900,074 2019-09-19 2019-09-20 30121560012019 Pagese paaftesie likujdim paftesi,ndihm ek nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,132,198 2019-09-19 2019-09-20 30021560012019 Ndihme ekonomike likujdim paftesi,ndihm ek nga bashkia konispol
    Bashkia Konispol (3731) VLASH PETROL Sarande 263,998 2019-09-19 2019-09-20 29421560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.52 dt.24.06.2019 nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 65,093 2019-09-19 2019-09-20 29221560012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur likujdim nr.fat.282129080 nga bashkia konispoli
    Bashkia Konispol (3731) FATMIR TAKA Sarande 620,500 2019-09-19 2019-09-20 29521560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.138,139 dt.20.06.2019 nga bashkia konispol