Treasury Transactions 2019-2022

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 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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Konispol (3731) All All 796,709,995.00 865 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) RAIFFEISEN BANK SH.A Sarande 2,971,423 2021-07-06 2021-07-07 15921560012021 Shtese page per funksionin PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 495,521 2021-07-06 2021-07-07 16321560012021 Shtese page per vjetersi ne pune PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 857,604 2021-07-06 2021-07-07 16021560012021 Shtese page per funksionin PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 117,168 2021-07-06 2021-07-07 16121560012021 Shtese page per vjetersi ne pune PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 164,563 2021-07-06 2021-07-07 16221560012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPERBLIM KESHILLTARET NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 991,472 2021-07-02 2021-07-05 124/121560012021 Ndihme ekonomike pagese ndihme ek nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 858,500 2021-06-29 2021-06-30 15421560012021 Shtesa page te tjera likujdim sipas listpageses per KZAZ,KQV,GNV shkrese e kqz nr.5653 DT.07.06.2021 nga bashkia konispol
    Bashkia Konispol (3731) BAJKAJ LAND Sarande 500,000 2021-06-29 2021-06-30 15821560012021 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.24 dt.03.03.2021 nga bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 301,500 2021-06-28 2021-06-29 15621560012021 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.7 dt.25.06.2021 nga bashkia konispol
    Bashkia Konispol (3731) BANKA E TIRANES Sarande 98,770 2021-06-17 2021-06-18 14921560012021 Shpenzime per te tjera materiale dhe sherbime operative shp terheqje me cek nga bashkia konispol
    Bashkia Konispol (3731) BANKA E TIRANES Sarande 48,000 2021-06-17 2021-06-18 14821560012021 Shpenzime per te tjera materiale dhe sherbime operative shp terheqje me cek nga bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 975,700 2021-06-17 2021-06-18 15021560012021 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr1-6/2021 nga bashkia konispol
    Bashkia Konispol (3731) UJESJELLES KANALIZIME KONISPOL Sarande 134,600 2021-06-17 2021-06-18 151/121560012021 Uje likujdim uji sipas permbledhses nga bashkia konispol
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 720,000 2021-06-07 2021-06-14 14621560012021 Shpenzime per mirembajtjen e mjeteve te transportit LIKUJDIM FAT NR.4 DT.04.06.2021 SIPAS PV.DT.04.06.2021 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) INSIG SH.A Sarande 91,180 2021-06-03 2021-06-14 14221560012021 Shpenzimet e siguracionit te mjeteve te transportit likujdim siguracion makinash fat nr.6/2021 dt.01.04.2021
    Bashkia Konispol (3731) SAVRIKAL Sarande 960,000 2021-06-04 2021-06-11 14421560012021 Shpenzime per mirembajtjen e objekteve ndertimore likujdim fat nr.8 dt.11.05.2021 sipas proces verbalit dt.07.05.2021 nga bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 1,081,640 2021-06-04 2021-06-07 14521560012021 Karburant dhe vaj likujdim fat nr.357 dt.31.10.2020 sipas kont.787 dt.21.08.2020 nga bashkia konispol
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 960,000 2021-06-03 2021-06-07 14321560012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.5/2021 dt.29.05.2021 nga bashkia konispol
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 997,800 2021-06-03 2021-06-04 14121560012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.1/2021 dt.30.03.2021 sipas proces verbal emergjence dt.30.03.2021 nga bashkia konispol
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 410,800 2021-06-03 2021-06-04 14021560012021 Karburant dhe vaj likujdim fat. nr.64165/2021 dt.30.04.2021 nga bashkia konispol