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) RAIFFEISEN BANK SH.A Sarande 223,275 2024-08-07 2024-08-08 20621560012024 Te tjera materiale dhe sherbime speciale SHPERBLIM KESHILLI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 53,324 2024-08-02 2024-08-05 21421560012024 Shtese page per funksionin PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2024-08-02 2024-08-05 21221560012024 Shtese page per funksionin LIK PERMBARIMOR PER DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 400,000 2024-07-29 2024-07-30 19821560012024 Sherbime te tjera restaurim i pikturave te kopeshteve te Bashkise Konispol, kont sherbimi 894 dt 25.06.2024, urdher kryetari 20.06.2024
    Bashkia Konispol (3731) KALIVIOTI Sarande 240,000 2024-07-24 2024-07-26 20021560012024 Shpenzime per te tjera materiale dhe sherbime operative MIREMBAJTJE RRUGE MARKAT-JANJAR FAT NR 56 DT 01.07.2024, UP NR 49 DT 27.06.2024, SITUACION I PUNIMEVE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 506,400 2024-07-24 2024-07-26 19921560012024 Shpenzime per te tjera materiale dhe sherbime operative MIREMBAJTJE RRUGE XARRE-PLAZHI KALIVUA FAT NR 57 DT 01.07.2024, UP NR 50 DT 28.06.2024, SITUACION I PUNIMEVE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 151,200 2024-07-24 2024-07-26 20121560012024 Shpenzime per te tjera materiale dhe sherbime operative MIREMBAJTJE KANALI JANJAR FAT NR 55 DT 01.07.2024, UP NR 48 DT 26.06.2024, SITUACION I PUNIMEVE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) APT CABLE Sarande 147,704 2024-07-24 2024-07-25 20321560012024 Shpenzime per prodhim dokumentacioni specifik SHPENZIME TEL DHE INTERNET FAT NR 476,477 DT 19.07.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Resuam Picari Sarande 180,000 2024-07-24 2024-07-25 20221560012024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETI FAT NR 22 DT 16.07.2024, UP NR 53 DT 12.07.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ILIRIA/D Sarande 840,000 2024-07-12 2024-07-17 19621560012024 Te tjera materiale dhe sherbime speciale PASTRIM KANALE VADITESE FAT NR 38 DT 04.07.2024, UP NR 51 DT 01.07.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ILIRIA/D Sarande 1,190,765 2024-07-10 2024-07-16 19321560012024 Te tjera materiale dhe sherbime speciale URE-KANALE FAT NR 44 DT 04.07.2024, UP NR 52 DT 01.07.2024, PV KOMISIONI, SITUACION PUNIMESH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 1,596,000 2024-07-12 2024-07-15 19521560012024 Karburant dhe vaj KARBURANT FAT NR 78 DT 31.12.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 664,356 2024-07-04 2024-07-05 19021560012024 Ndihme ekonomike NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 223,275 2024-07-04 2024-07-05 19221560012024 Te tjera materiale dhe sherbime speciale SHPERBLIM KESHILLI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) UNION BANK SHA Sarande 6,600 2024-07-04 2024-07-05 19121560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,756,095 2024-07-04 2024-07-05 18621560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI XARRE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,115,623 2024-07-04 2024-07-05 18721560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI MARKAT NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MANE/S Sarande 1,200,000 2024-07-01 2024-07-04 17121560012024 Sherbime te tjera NDRICUESA RRUGOR FAT NR 3 DT 19.06.2024, UP NR 41 DT 17.06.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 223,275 2024-07-02 2024-07-03 18421560012024 Te tjera materiale dhe sherbime speciale SHPERBLIM KESHILLI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 171,318 2024-07-02 2024-07-03 18221560012024 Paga baze PAGA QERSHOR 2024 NGA BASHKIA KONISPOL