Treasury Transactions 2019-2025

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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

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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) VULLNET LAME Sarande 236,640 2019-06-24 2019-06-25 21921560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.36,37 dt.24.05.2019 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 31,018 2019-06-24 2019-06-25 22021560012019 Posta dhe sherbimi korrier likujdim fat nr.94,5 dt.31.05.2019 ,30.05.2019 nga bashkia konispol
    Bashkia Konispol (3731) SARANDA TREG Sarande 150,012 2019-06-17 2019-06-24 20121560012019 Te tjera materiale dhe sherbime speciale likujdim fat nr.819 dt.27.12.2018 nga bashkia konispol
    Bashkia Konispol (3731) AGI KONS Sarande 496,753 2019-06-21 2019-06-24 20821560012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala likujdim garanci punimesh per projektin Ndertim i linjes ujsjellsit Depo-Tharese fshati Mursi,certifikat e marjes ne dorezim te punimeve dt.29.04.2019 akt kolaudimi dt.03.03.2018nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,159,225 2019-06-18 2019-06-21 21021560012019 Ndihme ekonomike ndihme ekonomike nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,148,033 2019-06-18 2019-06-19 21121560012019 Ndihme ekonomike ndihme ekonomike nga bashkia konispol
    Bashkia Konispol (3731) MANE/S Sarande 563,991 2019-06-17 2019-06-19 19921560012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala likujdim garanci punimesh "rehabilitim i kanalit furnizues te V-55 ne fushen e Vrines",certifikat e marjes se perkohshme ne dorzin nr.118 dt.02.02.2018,certifikat e marjes perfundimtare te punimeve dt.16.05.2019 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 914,596 2019-06-18 2019-06-19 20921560012019 Ndihme ekonomike ndihme ekonomike nga bashkia konispol
    Bashkia Konispol (3731) EDMOND DANGA Sarande 258,700 2019-06-17 2019-06-18 20321560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat.39 dt.08.03.2019 nga bashkia konispol
    Bashkia Konispol (3731) A. 91 Sarande 2,700,000 2019-06-13 2019-06-18 19821560012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve likujdim fat nr.4 dt.14.05.2019kontrata nr.472 dt.29.03.2019 rikonstruksion i rrjetit te ndricimit rrugor ne fshatrat e bashkise konispol(faza2)
    Bashkia Konispol (3731) Suela Hyseni Sarande 96,000 2019-06-17 2019-06-18 20221560012019 Shpenzime te tjera transporti likujim fat nr.28 dt.28.05.2019 ,up nr.34 dt.26.05.2019 nga bashkia konispol
    Bashkia Konispol (3731) INSIG SH.A Sarande 57,048 2019-06-17 2019-06-18 20421560012019 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.172/1 dt.01.04.2019/10.05.2019 sigurim mjeti AA379OE,AA529VY nga bashkia konispol
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 351,249 2019-06-11 2019-06-12 16721560012019 Elektricitet 2156001 likujdim energjie nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 70,356 2019-06-10 2019-06-11 19521560012019 Shtese page per funksionin SHP TEL NR.FAT.282070676 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 9,939 2019-06-10 2019-06-11 17121560012019 Sherbime telefonike LIKUJDIM NR.KLIENTI.310001870362,310001870362 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SHËRBIMI PËRMBARIMOR FS Sarande 5,000 2019-06-10 2019-06-11 19421560012019 Shtese page per funksionin NDALES PAGE PER DRITAN ALIZOTIN NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 2,000 2019-06-10 2019-06-11 17221560012019 Sherbime telefonike LIKUJDIM NR.KLIENTI.110000073448 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 3,003,734 2019-06-07 2019-06-10 18321560012019 Paga baze paga nga bashkia konispol muaji maj
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 116,287 2019-06-07 2019-06-10 18621560012019 Paga baze paga nga bashkia konispol muaji maj
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 135,988 2019-06-07 2019-06-10 18721560012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga nga bashkia konispol muaji maj