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
    •
  • Supplier List
    •
  • 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 1,659,632,986.00 1,637 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) GEAR SH.P.K. Sarande 140,010 2019-04-17 2019-04-18 13621560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.558 dt.20.02.2019 nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 2,000 2019-04-17 2019-04-18 13421560012019 Sherbime telefonike likujdim nr.klienti.110000073448 nga bashkia konispol
    Bashkia Konispol (3731) UJESJELLES KANALIZIME KONISPOL Sarande 6,900 2019-04-17 2019-04-18 13521560012019 Uje likujdim fat nr.428 dt.28.02.2019 nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 9,939 2019-04-17 2019-04-18 13321560012019 Sherbime telefonike shp tel nr.klieni.310001870362,310001870362 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 148,714 2019-04-05 2019-04-10 11221560012019 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 143,306 2019-04-08 2019-04-10 11521560012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 104,917 2019-04-08 2019-04-10 11421560012019 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) ALVORA Sarande 952,000 2019-04-09 2019-04-10 12621560012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.12 dt.04.04.2019 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,885,439 2019-04-05 2019-04-10 11021560012019 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 757,070 2019-04-05 2019-04-10 11121560012019 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) Banka OTP Albania Sarande 315,500 2019-04-05 2019-04-10 11321560012019 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) EDMOND DANGA Sarande 904,000 2019-04-09 2019-04-10 12721560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.40,41 dt.08.04.2019 nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 5,000 2019-03-28 2019-03-29 10721560012019 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 7,318 2019-03-28 2019-03-29 10621560012019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur SHPERBLIM KESHILLTARET NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 424,061 2019-03-20 2019-03-28 10121560012019 Elektricitet 2156001 likujdim energji nga bashkia konispol
    Bashkia Konispol (3731) ARSA SHPK Sarande 93,000 2019-03-27 2019-03-28 10821560012019 Pjese kembimi, goma dhe bateri likujdim fat nr.65 dt.12.03.2019 nga bashkia konispol
    Bashkia Konispol (3731) AGI KONS Sarande 19,748,600 2019-03-21 2019-03-28 9321560012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) likujdim fat.86 dt.04.08.2017,fat.nr.26 dt.17.11.2017 situacioni nr.3,4 nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 2,000 2019-03-26 2019-03-28 9621560012019 Sherbime telefonike likujdim nr.klienti.110000073448 nga bashkia konispol
    Bashkia Konispol (3731) ZENITH TRAVEL Sarande 391,218 2019-03-21 2019-03-25 10521560012019 Udhetim jashte shtetit LIKUJDIM FAT NR.519 DT.18.03.2019 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,109,325 2019-03-20 2019-03-21 10121560012019 Pagese paaftesie ndihme ek ,paftesi njesia admin.xarre