Treasury Transactions

Treasury Branch:

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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 68,840,163.00 222 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 PERMBARIMIT SARANDE Sarande 30,000 2014-04-25 2014-04-25 7521560012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqesor per gezim dautin konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 6,303 2014-04-25 2014-04-25 7421560012014 Sherbime telefonike lik nga b konispol nr klientit 1069556
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 1,920 2014-04-25 2014-04-25 7821560012014 Sherbime telefonike lik telefoni konispoli fat e marsit 2014
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 15,438 2014-04-25 2014-04-25 77.21560012014 Sherbime telefonike lik telefoni konispoli fat e marsit 2014
    Bashkia Konispol (3731) LALI Sarande 380,800 2014-04-25 2014-04-25 6921560012014 Karburant dhe vaj lik nga konispoli fat nr 45,74,11 dat 05.02.2014,28.02.2014 ,31.03.2014
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 10,020 2014-04-25 2014-04-25 7021560012014 Posta dhe sherbimi korrier lik nga konispoli muajt janar shkurt mars 2014
    Bashkia Konispol (3731) DEGA TATIMEVE SARANDE Sarande 7,854 2014-04-25 2014-04-25 6821560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tat ne burim konispoli
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,031,780 2014-04-23 2014-04-23 7621560012014 Ndihme ekonomike lik ndihma ekonomike dhe paaftesia konispoli muaj prill 2014
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 35,546 2014-04-03 2014-04-04 6321560012014 Paga baze paga konispoli
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 70,686 2014-04-04 2014-04-04 6421560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages keshilltaret konispoli
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 758,492 2014-04-03 2014-04-03 6221560012014 Shtese page per funksionin paga konispoli
    Bashkia Konispol (3731) QANI TAKA Sarande 83,589 2014-03-28 2014-03-28 5021560012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga konispoli fatura nr 3 4 dat 11.17.2010
    Bashkia Konispol (3731) CEZ SHPERNDARJE Sarande 208,407 2014-03-28 2014-03-28 6021560012014. Elektricitet 2156001 energjia konispoli janar-shkurti 2014
    Bashkia Konispol (3731) ANTONETA RRAKO Sarande 35,976 2014-03-27 2014-03-28 5521560012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga konispoli fatura nr 12 dat 11.03.2014
    Bashkia Konispol (3731) DEGA TATIMEVE SARANDE Sarande 7,854 2014-03-27 2014-03-28 4427300012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tat ne burim konispoli
    Bashkia Konispol (3731) LAME BEQIRI Sarande 70,000 2014-03-28 2014-03-28 4521560012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga konispoli fatura nr 18 dat 26.12.2013
    Bashkia Konispol (3731) ASTRIT SULEJMANI Sarande 40,000 2014-03-28 2014-03-28 4621560012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga konispoli fatura nr 19 dat 04.05.2011
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 15,492 2014-03-27 2014-03-28 5721560012014 Sherbime telefonike lik telefoni nga konispoli
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 1,920 2014-03-27 2014-03-28 5821560012014 Sherbime telefonike lik telefoni nga konispoli muaj shkurt 2014
    Bashkia Konispol (3731) ALBPRINT Sarande 57,600 2014-03-28 2014-03-28 5921560012014 Kancelari lik nga konispoli sr fatura tatimore nr 1745 dat 10.03.2014