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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 340,492 2019-04-26 2019-04-30 14121560012019 Elektricitet 2156001 LIKUJDIM ENERGJI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) UJESJELLES KANALIZIME KONISPOL Sarande 5,800 2019-04-26 2019-04-30 14221560012019 Uje likujdim fat nr.441 30.03.2019 nga bashkia konispol
    Bashkia Konispol (3731) FERDINAND SHUMULI Sarande 268,000 2019-04-25 2019-04-26 14021560012019 Pjese kembimi, goma dhe bateri likujdim fat nr.26,27 dt.27.12.2018 nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 58,308 2019-04-19 2019-04-24 12321560012019 Shtese page per funksionin shp tel nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,114,845 2019-04-19 2019-04-24 13821560012019 Ndihme ekonomike paftesia nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,004,864 2019-04-19 2019-04-24 13721560012019 Pagese paaftesie paftesia nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,223,953 2019-04-19 2019-04-24 13921560012019 Pagese paaftesie paftesia nga bashkia konispol
    Bashkia Konispol (3731) SHËRBIMI PËRMBARIMOR FS Sarande 5,000 2019-04-19 2019-04-24 12221560012019 Shtese page per funksionin ndales per dritan alizotin nga bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 7,040,000 2019-04-17 2019-04-19 12921560012019 Karburant dhe vaj likujdim fat nr.211 dt.10.04.2019 nga bashkia konispol
    Bashkia Konispol (3731) ALBA-TRANS Sarande 53,400 2019-04-17 2019-04-18 12821560012019 Pjese kembimi, goma dhe bateri LIKUJDIM FAT NR DT.04.04.2019 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 31,273 2019-04-17 2019-04-18 13121560012019 Posta dhe sherbimi korrier shp postare nga bashkia konispol
    Bashkia Konispol (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 16,875 2019-04-17 2019-04-18 13021560012019 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.211 dt.05.04.2019 nga bashkia konispol
    Bashkia Konispol (3731) GEAR SH.P.K. Sarande 140,010 2019-04-17 2019-04-18 13621560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.558 dt.20.02.2019 nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 2,000 2019-04-17 2019-04-18 13421560012019 Sherbime telefonike likujdim nr.klienti.110000073448 nga bashkia konispol
    Bashkia Konispol (3731) UJESJELLES KANALIZIME KONISPOL Sarande 6,900 2019-04-17 2019-04-18 13521560012019 Uje likujdim fat nr.428 dt.28.02.2019 nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 9,939 2019-04-17 2019-04-18 13321560012019 Sherbime telefonike shp tel nr.klieni.310001870362,310001870362 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 148,714 2019-04-05 2019-04-10 11221560012019 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 143,306 2019-04-08 2019-04-10 11521560012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 104,917 2019-04-08 2019-04-10 11421560012019 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) ALVORA Sarande 952,000 2019-04-09 2019-04-10 12621560012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.12 dt.04.04.2019 nga bashkia konispol