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) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Sarande 12,000 2024-07-02 2024-07-03 17821560012024 Shtese page per funksionin LIK PERMBARIMOR PER DRITAN ALIZOTI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 5,610,874 2024-07-02 2024-07-03 18121560012024 Paga baze PAGA QERSHOR 2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 34,000 2024-07-02 2024-07-03 18521560012024 Te tjera transferta tek individet SHPERBLIM DALJE NE PENSION ZYLIFTAR MUCO NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 52,272 2024-07-02 2024-07-03 18021560012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE FATURE TELEFONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) VAKEF/B Sarande 500,000 2024-07-01 2024-07-02 17321560012024 Te tjera materiale dhe sherbime speciale BLERJE XHAMA FAT NR 723 DT 15.05.2024, UP NR29 DT 13.05.2024, PV KOMISIONI,FLH  NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) BLINFIRE Sarande 108,000 2024-06-27 2024-07-01 17121560012024 Te tjera materiale dhe sherbime speciale BLERJE FIKESE ZJARRI FAT NR 3 DT 01.05.2024, UP NR 26 DT 29.04.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Marjana Gremo Sarande 592,100 2024-06-25 2024-06-26 17021560012024 Shpenzime per pritje e percjellje SHERBIME RESTORANTI SOFRA KONISPOLATE, FAT NR 1 DT 12.06.2024, UP NR 40.1, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MEHMETI TRANS Sarande 100,000 2024-06-25 2024-06-26 169/221560012024 Shpenzime te tjera transporti TRANSPORT NXENESISH NE AKTIVITETE FAT NR 32 DT 20.06.2024, UP NR 38 DT 24.05.2024, KOMISIONI I VLERESIMIT NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MEHMETI TRANS Sarande 100,000 2024-06-25 2024-06-26 169/421560012024 Shpenzime te tjera transporti TRANSPORT NXENESISH NE AKTIVITETE FAT NR 33 DT 20.06.2024, UP NR 40 DT 14.06.2024, KOMISIONI I VLERESIMIT NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MEHMETI TRANS Sarande 100,000 2024-06-25 2024-06-26 169/321560012024 Shpenzime te tjera transporti TRANSPORT NXENESISH NE AKTIVITETE FAT NR 35 DT 20.06.2024, UP NR 39 DT 09.06.2024, KOMISIONI I VLERESIMIT NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) HYUNDAI AUTO ALBANIA Sarande 64,660 2024-06-25 2024-06-26 172 21560012024 Te tjera materiale dhe sherbime speciale SHERBIME AUTOMJETI AA 195 NR  FAT NR 602 DT 21.06.2024, UP NR 45 DT 20.06.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MEHMETI TRANS Sarande 100,000 2024-06-25 2024-06-26 169/121560012024 Shpenzime te tjera transporti TRANSPORT NXENESISH NE AKTIVITETE FAT NR 32 DT 20.06.2024, UP NR 38 DT 24.05.2024, KOMISIONI I VLERESIMIT NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) HALPA Sarande 84,000 2024-06-25 2024-06-26 17121560012024 Pjese kembimi, goma dhe bateri BLERJE GOMA, FAT NR 53 DT 21.06.2024, UP 46 DT 20.06.2024, PV NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Arqile Cavo Sarande 92,500 2024-06-25 2024-06-26 17221560012024 Te tjera materiale dhe sherbime speciale SHERBIME AUTOMJETI FAT NR 8 DT 21.06.2024, UP NR 44 DT 20.06.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Marjana Gremo Sarande 592,100 2024-06-25 2024-06-26 170/121560012024 Shpenzime per pritje e percjellje SHERBIME RESTORANTI SOFRA KONISPOLATE, FAT NR 2 DT 24.06.2024, UP NR 40.2, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MEHMETI TRANS Sarande 792,000 2024-06-25 2024-06-26 16921560012024 Shpenzime te tjera transporti TRANSPORT NXENESISH NE AKTIVITETE FAT NR 31 DT 20.06.2024, UP NR 12/1 DT 07.03.2024, KOMISIONI I VLERESIMIT NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) INSTITUTI I NDERTIMIT  ( I N ) Sarande 41,278 2024-06-20 2024-06-21 16521560012024 Te tjera materiale dhe sherbime speciale OPONENCE TEKNIKE FAT NR 281 DT 02.05.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Arqile Cavo Sarande 141,000 2024-06-18 2024-06-19 16621560012024 Pjese kembimi, goma dhe bateri sherbime automjeti fat nr 2 dt 24.04.2024, up nr 24 dt 19.04.2024, komision vleresimi nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 99,408 2024-06-11 2024-06-18 15821560012024 Te tjera transferta tek individet SHPERBLIM DALJE NE PENSION NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ICEBERG COMMUNICATION Sarande 61,200 2024-06-11 2024-06-12 14121560012024 Sherbime te tjera PJESEMARJE NE PANAIRIN E BUJQESISE, FAT NR 214 DT 19.04.2024, UP NR 23 DT 17.04.2024, MARREVESHJE PJESEMARRJE NGA BASHKIA KONISPOL