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) UJESJELLES KANALIZIME KONISPOL Sarande 5,900 2019-03-06 2019-03-07 6421560012019 Uje likujdim uji nga bashkia konispol
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 454,895 2019-03-06 2019-03-07 6021560012019 Elektricitet 2156001 likujdim energjie nga bashkia konispol
    Bashkia Konispol (3731) "NIKA" Sarande 960,000 2019-03-06 2019-03-07 8921560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.143 dt.20.11.2018 nga bashkia konispol
    Bashkia Konispol (3731) FATMIR TAKA Sarande 907,420 2019-03-06 2019-03-07 8821560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.105 dt.22.10.2018 nga bashkia konispol
    Bashkia Konispol (3731) Bledar Humo Sarande 189,820 2019-02-27 2019-02-28 6721560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat.nr.3,4 dt.23.10.2018 nga bashkia konispol
    Bashkia Konispol (3731) READ 2000 Sarande 187,200 2019-02-27 2019-02-28 7121560012019 Materiale per funksionimin e pajisjeve te zyres LIKUJDIM FAT.NR.1159 DT.16.10.2018 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) PETRIT BALANI Sarande 100,000 2019-02-26 2019-02-28 7021560012019 Te tjera materiale dhe sherbime speciale likujdim fat nr.9 dt.04.02.2019 nga bashkia konispol
    Bashkia Konispol (3731) BESNIK DISHATI (L64130801E) Sarande 100,000 2019-02-27 2019-02-28 6621560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.13 dt.18.09.2018 nga bashkia konispol
    Bashkia Konispol (3731) BESNIK SHABANI Sarande 54,400 2019-02-27 2019-02-28 6821560012019 Uniforma dhe veshje te tjera speciale LIKUJDIM FAT NR.54 DT.03.09.2018 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ILIRIA/D Sarande 313,903 2019-02-27 2019-02-28 4321560012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala likujdim 5%garanci ndertim ure kalimi dhe vendosje tombino ne fshatin Janjar certifikat e marjes ne dorzim te punimeve dt.03.08.2017,05.09.2017 nga bashkia konispol
    Bashkia Konispol (3731) VULLNET LAME Sarande 232,800 2019-02-27 2019-02-28 6921560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.15,16 dt.06.11.2018,15.11.2018 nga bashkia konispol
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 926,956 2019-02-19 2019-02-27 4821560012019 Elektricitet 2156001 likujdim energjie nga bashkia konispol
    Bashkia Konispol (3731) ZENEL LASKU Sarande 3,720,000 2019-02-25 2019-02-27 6021560012019 Shpenz. per rritjen e AQT - mjete kunder zjarrit likujdim fat nr.3 dt.29.01.2019 kontrata nr.19 dt.08.01.2019 blerje kamion zjarrfikse nga bashkia konispol
    Bashkia Konispol (3731) PETRIT BALANI Sarande 100,000 2019-02-21 2019-02-25 56/121560012019 Te tjera materiale dhe sherbime speciale likujdim fat nr.8 dt.28.09.2018 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 113,475 2019-02-21 2019-02-25 55/221560012019 Te tjera shperblime per personelin shperblim per dalje ne pension nga bashkia konispol
    Bashkia Konispol (3731) T & C Sarande 277,771 2019-02-21 2019-02-25 57/121560012019 Pjese kembimi, goma dhe bateri likujdim fat nr.476,573 dt.31.07.2018/23.11.2018 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,071,685 2019-02-21 2019-02-22 6221560012019 Pagese paaftesie likujdim ndihme ekonomike ,paftesi njesia administrative xarre
    Bashkia Konispol (3731) "P I R R O" Sarande 18,000 2019-02-21 2019-02-22 5621560012019 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.14 DT.08.10.2018 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SHPETIME REXHAJ Sarande 108,492 2019-02-20 2019-02-22 5721560012019 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT 26/28/30 DT.07.09.2018 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,105,313 2019-02-21 2019-02-22 6321560012019 Ndihme ekonomike likujdim ndihme ekonomike ,paftesi njesia administrative markat