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
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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 1,621,463,490.00 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) SHËRBIMI PËRMBARIMOR FS Sarande 5,000 2019-09-19 2019-09-20 29121560012019 Shtese page per funksionin likujdim detyrim gjyqesor per dritan alizotin nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,082,982 2019-09-19 2019-09-20 30221560012019 Pagese paaftesie likujdim paftesi,ndihm ek nga bashkia konispol
    Bashkia Konispol (3731) BANKA E TIRANES Sarande 591,175 2019-09-18 2019-09-19 29721560012019 Shpenzime te tjera personeli SHP LISTAT KZAZ-KQV-GNV SIPAS SHKRESES KQZ NR.14039 DT.30.07.2019 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 28,900 2019-09-02 2019-09-03 28321560012019 Te tjera shperblime per personelin shperblim per dalje ne pension nga bashkjia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,985,383 2019-09-02 2019-09-03 27821560012019 Paga me kontrate per pune sezonale paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 446,920 2019-09-02 2019-09-03 28021560012019 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 116,287 2019-09-02 2019-09-03 28121560012019 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 797,666 2019-09-02 2019-09-03 27921560012019 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 157,943 2019-09-02 2019-09-03 28221560012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga nga bashkia konispol
    Bashkia Konispol (3731) FERDINAND SHUMULI Sarande 129,000 2019-08-29 2019-08-30 27721560012019 Pjese kembimi, goma dhe bateri likujdim fat.29 dt.28.08.2019 nga bashkia konispol
    Bashkia Konispol (3731) VJOLANDA BALANI Sarande 500,000 2019-08-29 2019-08-30 27621560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat.46 dt.28.08.2019 nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 9,938 2019-08-28 2019-08-29 27221560012019 Sherbime telefonike LIKUJDIM NR.KLIENTI.310001870362,310001870362 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 283,236 2019-08-28 2019-08-29 27121560012019 Elektricitet 2156001 LIKUJDIM ENERGJIE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 48,445 2019-08-28 2019-08-29 27421560012019 Posta dhe sherbimi korrier SHP POSTARE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 2,000 2019-08-28 2019-08-29 27321560012019 Sherbime telefonike LIKUJDIM FAT KLIENTI.110000073448 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) UJESJELLES KANALIZIME KONISPOL Sarande 15,100 2019-08-28 2019-08-29 27521560012019 Uje LKUJDIM UJI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 67,717 2019-08-19 2019-08-21 26621560012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur likujdim te nr.faturave 320068733 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,132,053 2019-08-19 2019-08-21 26921560012019 Ndihme ekonomike paftesia muaji gusht nga bashkia konispol
    Bashkia Konispol (3731) SHËRBIMI PËRMBARIMOR FS Sarande 5,000 2019-08-19 2019-08-21 26521560012019 Shtese page per funksionin ndales page per dritan alizotin nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 888,196 2019-08-19 2019-08-21 26821560012019 Pagese paaftesie paftesia muaji gusht nga bashkia konispol