Treasury Transactions 2019-2024

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 1,470,670,701.00 1,469 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) ERALD-G Sarande 640,802 2024-01-08 2024-01-09 27821560012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore lik fat nr 125 dt 22.12.2023, kontrata 22.01.2020 rehabilitim i infrastruktures se rrjetit te furnizimit me uje ne fshatrat e bashkise konispol, up 4 dhe 4/1 dt 26.03.2021 nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 135,000 2023-12-29 2024-01-09 26821560012023 Te tjera transferta tek individet SHPERBLIM LINDJE PER REGJISTRIM BRENDA AFATIT NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 2,878,370 2023-12-29 2024-01-09 27321560012023 Ndihme ekonomike NDIHME DHE PAAFTESI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MANE/S Sarande 1,917,887 2023-12-29 2024-01-09 27521560012023 Te tjera transferime korrente NDERHYRJE TE DY URAT, URA JANJAR,MBROJTJE E RRUGES HYRESE FAT NR 35/36/37 DT 27.12.2023, UP 63/64/65 DT 26.12.2023, PROJEKT VENDIM 24.11.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MANE/S Sarande 20,000,000 2023-12-29 2024-01-09 27621560012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve PERMIRESIMI I INFRASTRUKTURES SE FURNIZIMIT ME UJE NE FSHATRAT E BASHKISE KONISPOL LIK PJESOR, FAT NR 16 DT 24.11.2023, UP NR 3.3/1 09.03.2023, KONT 585 DT 26.05.2021 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MANE/S Sarande 3,638,642 2023-12-29 2024-01-09 27721560012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve PERMIRESIMI I INFRASTRUKTURES SE FURNIZIMIT ME UJE NE FSHATRAT E BASHKISE KONISPOL LIK PJESOR, FAT NR 16 DT 24.11.2023, UP NR 3.3/1 09.03.2023, KONT 585 DT 26.05.2021 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Edvin Selimaj Sarande 653,550 2023-12-29 2024-01-09 27821560012023 Shpenzime per te tjera materiale dhe sherbime operative BLERJE BOJRASH FAT NR 22.12.2023, UP NR 60 DT 21.12.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,500,664 2023-12-28 2023-12-29 27021560012023 Elektricitet ENERGJI ELEKTRIKE PERMBLEDHESE FATURASH JANAR-TETOR 2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ISUFI Sarande 1,000,000 2023-12-28 2023-12-29 26721560012023 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE NDERTIMI FAT NR 1/5 DT 26.01.2023/31.03.2023, UP NR 3/1 DT 25.01.2023 UP 14/1 DT 30.03.2023, PV NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MANE/S Sarande 1,200,000 2023-12-28 2023-12-29 26521560012023 Te tjera materiale dhe sherbime speciale MIREMBAJTJE RRUGESH FAT NR 6 DT 01.03.2023, UP NR 12 DT 28.02.2023, PV DT 28.02.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) INSTITUTI I NDERTIMIT ( I N ) Sarande 161,237 2023-12-28 2023-12-29 27121560012023 Te tjera materiale dhe sherbime speciale Oponence teknike fat nr 852 dt 22.12.2023 nga bashkia konispol
    Bashkia Konispol (3731) Edmond Danga (M04023802P) Sarande 966,600 2023-12-28 2023-12-29 26621560012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE FAT NR 11 DT 20.06.2023, UP NR 27 DT 19.06.2023, PV 19.06.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) LALI Sarande 1,500,000 2023-12-28 2023-12-29 26921560012023 Karburant dhe vaj lik FAT NR 9/13 DT 30.04.2023/31.05.2023 KARBURANT nga bashkia konispol
    Bashkia Konispol (3731) JORDIL FRUIT Sarande 653,770 2023-12-20 2023-12-22 26221560012023 Te tjera materiale dhe sherbime speciale MATERIALE HIDRAULIKE FAT NR 1235 DT 14.12.2023, UP 49 DT 13.12.2023, PV NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) MEHMETI TRANS Sarande 900,000 2023-12-19 2023-12-20 26321560012023 Shpenzime te tjera transporti shpenzime transporti fat nr 57 dt 18.12.2023, up 55 dt 17.12.2023, pv prokurimeve nga bashkia konispol
    Bashkia Konispol (3731) "MILOSAO" Sarande 623,460 2023-12-18 2023-12-20 25721560012023 Materiale per funksionimin e pajisjeve te zyres materiale per funksionimin e paisjeve te zyres up nr 36 dt 15.09.2023, fat 1597,1320 nga bashkia konispol
    Bashkia Konispol (3731) COGREN Sarande 1,434,000 2023-12-19 2023-12-20 26421560012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje ndertimi uo nr 56/57 dt 17.12.2023, fat nr 58/59 dt 18.12.2023 pv nga bashkia konispol
    Bashkia Konispol (3731) ALBANIA MOTOR COMPANY Sarande 483,888 2023-12-18 2023-12-20 25421560012023 Pjese kembimi, goma dhe bateri MIREMBAJTJE E MJETEVE FAT 7241 DT 06.12.2023, UP NR 47 DT 06.12.2023, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ECIT Sarande 214,200 2023-12-18 2023-12-19 25521560012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK FAT NR 192,193 DT 04.04.2023 PER KALDAJAT E NGROHJES SE SJHKOLLAVE, UP NR 16 DT 04.04.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) Teuta Hida Sarande 156,300 2023-12-18 2023-12-19 26221560012023 Shpenzime per te tjera materiale dhe sherbime operative blerje materiale fat nr 344 dt 14.12.2023, up nr 50, pv nga bashkia konispol