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) INSIG SH.A Sarande 38,208 2019-02-20 2019-02-22 5421560012019 Shpenzimet e siguracionit te mjeteve te transportit LIKUJDIM FAT.NR105 DT.10.10.2018 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) EDUART GJONI/1 Sarande 240,000 2019-02-20 2019-02-22 5321560012019 Pjese kembimi, goma dhe bateri LIKUJDIM FAT.NR.30/31 DT.13.12.2018 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 52,249 2019-02-19 2019-02-21 4721560012019 Elektricitet 2156001 likujdim energjie nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 2,000 2019-02-20 2019-02-21 5221560012019 Sherbime telefonike likujdim nr.klient.110000073448 nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 64,663 2019-02-19 2019-02-21 4021560012019 Shtese page per funksionin shp tel nr.fat.261778370 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 24,381 2019-02-19 2019-02-21 4921560012019 Uje shp postare nga bashkia konispol
    Bashkia Konispol (3731) UJESJELLES KANALIZIME KONISPOL Sarande 10,600 2019-02-20 2019-02-21 5021560012019 Uje likujdim uji muaji dhjetor fat.nr.490 dt.31.12.2018 nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 9,939 2019-02-20 2019-02-21 5121560012019 Sherbime telefonike likujdim nr.klient.310001870362,310001870362 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 834,688 2019-02-19 2019-02-21 6121560012019 Pagese paaftesie likujdim ndihme ekonomike ,paftesi njesia administrative konispol
    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