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) A. 91 Sarande 6,224,503 2019-02-18 2019-02-20 5821560012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIKUJDIM FAT NR.09/18 DT.24.12.2018,SITUACIONI I PUNIMEVE NR.2,KONTRATA DT.03.08.2018 RIKONSTRUKSION RJETI NDRICIMI PUBLIK NGA BASHKIA KOINISPOL
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 344,400 2019-02-19 2019-02-20 5521560012019 Pjese kembimi, goma dhe bateri likujdim fat nr.4 dt.08.10.2018 nga bashkia konispol
    Bashkia Konispol (3731) SHËRBIMI PËRMBARIMOR FS Sarande 5,000 2019-02-12 2019-02-13 3921560012018 Shtese page per funksionin NDALES PAGE DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SHËRBIMI PËRMBARIMOR FS Sarande 5,000 2019-02-12 2019-02-13 1421560012018 Shtese page per funksionin NDALES PAGE DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 467,200 2019-02-12 2019-02-13 4521560012019 Karburant dhe vaj LIKUJDIM FAT NR.618DT.04.10.2018 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) DILAVERI-DELVINE Sarande 64,440 2019-02-12 2019-02-13 4621560012019 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.305 DT.11.12.2018 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 736,636 2019-02-07 2019-02-12 2721560012019 Shtese page per funksionin paga muaji janar nga bashkia konispol
    Bashkia Konispol (3731) ARTI Sarande 635,480 2019-02-04 2019-02-05 25/621560012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIME REHABILITIMI I UNAZES EKONOMIKE SHKALLE MURSI AKT KOLAUDIMI DT.14/08/2017
    Bashkia Konispol (3731) ARTI Sarande 225,000 2019-02-04 2019-02-05 25/721560012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIME REHABILITIMI I UNAZES EKONOMIKE SHKALLE MURSI AKT KOLAUDIMI DT.14/08/2017
    Bashkia Konispol (3731) ARTI Sarande 562,873 2019-02-04 2019-02-05 25/521560012019 Garanci te viteve te meparshme per sigurimin e kontrates,Te Dala 5% GARANCI PUNIME REHABILITIMI I UNAZES EKONOMIKE SHKALLE MURSI AKT KOLAUDIMI DT.14/08/2017
    Bashkia Konispol (3731) ARTI Sarande 345,612 2019-02-04 2019-02-05 25/821560012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIME REHABILITIMI I UNAZES EKONOMIKE SHKALLE MURSI AKT KOLAUDIMI DT.14/08/2017
    Bashkia Konispol (3731) ARTI Sarande 524,790 2019-02-01 2019-02-04 25/221560012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIME REHABILITIMI I UNAZES EKONOMIKE SHKALLE MURSI AKT KOLAUDIMI DT.14/08/2017
    Bashkia Konispol (3731) ARTI Sarande 583,770 2019-02-01 2019-02-04 25/121560012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIME REHABILITIMI I UNAZES EKONOMIKE SHKALLE MURSI AKT KOLAUDIMI DT.14/08/2017
    Bashkia Konispol (3731) ARTI Sarande 135,574 2019-02-01 2019-02-04 25/421560012019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIME REHABILITIMI I UNAZES EKONOMIKE SHKALLE MURSI AKT KOLAUDIMI DT.14/08/2017
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 90,699 2019-01-25 2019-01-29 2021560012019 Posta dhe sherbimi korrier shp postare nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 2,000 2019-01-25 2019-01-29 2221560012019 Sherbime telefonike likujdim fat nr.726696183 dt.31.12.2018 nga bashkia konispol
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 564,795 2019-01-25 2019-01-29 2321560012019 Elektricitet 2156001 likujdim energjie nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 9,939 2019-01-25 2019-01-29 2121560012019 Sherbime telefonike likujdim fat nr.726781174 dt.31.12.2018 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 773,708 2019-01-23 2019-01-25 1721560012019 Pagese paaftesie paftesia nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,986,105 2019-01-23 2019-01-24 1821560012019 Pagese paaftesie paftesia njesia administrartive XARRE nga bashkia konispol