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 1,753,946,123.00 1,708 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) POSTA SHQIPTARE SH.A Sarande 1,162,579 2024-12-03 2024-12-04 30021560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI MARKAT  NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) UNION BANK SHA Sarande 6,600 2024-12-03 2024-12-04 30221560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 691,439 2024-12-03 2024-12-04 29921560012024 Pagese paaftesie NDIHME EKONOMIKE DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 228,858 2024-12-03 2024-12-04 31221560012024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Besmir Dine Sarande 87,400 2024-11-27 2024-12-02 29821560012024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE MJETESH FAT NR 2 DT 30.10.2024, UP NR 79 DT 25.10.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ERVIN LUZI Sarande 948,240 2024-11-19 2024-11-25 29721560012024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji ndricuesa rrugore fat nr 337 dt 08.11.2024, up nr 83 dt 04.11.2024, pv komisioni, flh nga bashkia konispol
    Bashkia Konispol (3731) MANE/S Sarande 1,859,998 2024-11-18 2024-11-25 29121560012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH KONT 585 DT 26.05.2021, PV KOLAUDIMI, CERTIFIKATE E MARRJES PERFUNDIMTARE NE DOREZIM NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) INSIG SH.A Sarande 28,600 2024-11-19 2024-11-21 29221560012024 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh, fat nr 38889 dt 24.05.2024,up nr 30 dt 21.05.2024, pv nga bashkia konispol
    Bashkia Konispol (3731) INSIG SH.A Sarande 62,580 2024-11-19 2024-11-21 29521560012024 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh, fat nr 70181 dt 30.08.2024,up nr 64 dt 27.08.2024, pv nga bashkia konispol
    Bashkia Konispol (3731) INSIG SH.A Sarande 28,600 2024-11-19 2024-11-21 29321560012024 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh, fat nr 43666 dt 12.06.2024,up nr 39/1 dt 10.06.2024, pv nga bashkia konispol
    Bashkia Konispol (3731) INSIG SH.A Sarande 8,000 2024-11-19 2024-11-21 29421560012024 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh, fat nr 57773 dt 30.07.2024,up nr 59 dt 26.07.2024, pv nga bashkia konispol
    Bashkia Konispol (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 103,308 2024-11-19 2024-11-20 29621560012024 Uje LIK FATURA PERMBLEDHESE UJI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MANE/S Sarande 6,313,925 2024-11-13 2024-11-20 28821560012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIMI I KANALIT TE MANASTIRIT UP NR 6-6/1 DT 01.07.2024, KONT 1105 DT 10.09.2024, FAT NR 8 DT 31.10.2024, NJOFTIMI FITUESIT, SITUACIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 23,062 2024-11-19 2024-11-20 243 21560012024 Shpenzimet e siguracionit te mjeteve te transportit pagese fat dt 22.01.2024, dt 04.03.2024, 29.10.2024 nga bashkia konispol
    Bashkia Konispol (3731) HALPA Sarande 30,000 2024-11-13 2024-11-15 29021560012024 Pjese kembimi, goma dhe bateri GOMA FAT NR 99 DT 05.11.2024, UP NR 81 DT 01.11.2024, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 902,800 2024-11-13 2024-11-15 28921560012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE FAT NR 12 DT 31.05.2024, UP NR 34 DT 27.05.2024, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Ecosecurity Intelligent Systems Sarande 447,000 2024-11-11 2024-11-13 28521560012024 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit KAMERA SIGURIE FAT NR 6 DT 23.09.2024, UP NR 5 DT 20.08.2024, NJOFTIM FITUESI, FLH NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) BESNIK   SHABANI Sarande 817,300 2024-11-11 2024-11-13 28421560012024 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit BLERJE UNIFORMA FAT NR 1 DT 20.05.2024, UP NR 30 DT 13.05.2024, FLH 33 DHE 33/1 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 2,527,791 2024-11-11 2024-11-12 26821560012024 Karburant dhe vaj KARBURANT FAT NR 57 DT 30.06.2024, KONT 874 DT 20.06.2024, UP NR 5 DHE 5/1 DT 08.05.2024 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LIGHT SOUND Sarande 260,000 2024-11-11 2024-11-12 28621560012024 Te tjera materiale dhe sherbime speciale EKRAN LED, SHERBIME NDRICIMI FAT NR 4 DT 25.08.2024, UP NR 62 DT 20.08.2024, NJOFTIM FITUESI FLH NGA BASHKIA KONISPOL