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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  • 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)
    All SADIFE BEQIRI All 9,780,660.00 18 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) SADIFE BEQIRI Sarande 700,000 2024-05-15 2024-05-16 13021560012024 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 3/2 DT 05.12.2023, UP NR 32/1 DT 01.12.2023, PV KOMISIONI NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 1,042,300 2023-12-15 2023-12-18 25821560012023 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 1,4,7, UP NR 33 DT 04.08.2023 NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 799,900 2023-09-08 2023-09-12 17421560012023 Shpenzime per te tjera materiale dhe sherbime operative Lik fat nr 5,6 dat 04.08.2023,urdher prokur nr 32 dat 04.08.2023 per Bashkin Konispol 2023
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 828,800 2023-06-13 2023-06-14 12821560012023 Shpenzime per te tjera materiale dhe sherbime operative lik fat 1/2/3 dt 04.03.2023, up nr 73 dt 09.09.2022 blerje materiale nga bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 547,500 2022-12-20 2022-12-22 33021560012022 Shpenzime per te tjera materiale dhe sherbime operative Lik fat nr 38dat 09.09.2022,upr nr 73 dat 9.9.2022,proces verbal nr 5 dat 9.9.2022 per Bashkin Konispol Sr 2022
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 620,050 2022-10-27 2022-10-28 27021560012022 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 1-4 DT 19.03.2022, FAT NR.10-33 DT 20.05.2022, UP NR15 DT.19.03.2022, UP NR 43 DT 20.05.2022 NGA B KONISPOL
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 488,250 2022-01-21 2022-01-24 1821560012022 Shpenzime per te tjera materiale dhe sherbime operative lik fat 14 dat 05.12.2021,,proc-verb dat 05.12.2021,u-prok dat 20.11.2021
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 450,400 2021-09-16 2021-09-20 24021560012021 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.8,9,10 dt.13.08.2021 nga bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 301,500 2021-06-28 2021-06-29 15621560012021 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.7 dt.25.06.2021 nga bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 975,700 2021-06-17 2021-06-18 15021560012021 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr1-6/2021 nga bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 523,000 2020-11-25 2020-11-26 33021560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.7 dt.10.11.2020,up nr.54 dt.04.09.2020 nga bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 538,200 2020-11-23 2020-11-25 31921560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.5,6 dt.21.09.2020 ,up nr54 dt.04.09.2020 nga bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 506,000 2020-06-26 2020-06-29 15821560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.4 dt.22.06.2020 nga bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 360,000 2020-04-29 2020-05-04 11221560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.6 dt.13.03.2020 proc.verbal.emergjence dt.13.03.2020 materiale disifektim te kontenierve te mbeturinave nga bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 240,000 2020-03-26 2020-04-09 8121560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.1/2 dt.20.01.2020 nga bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 199,900 2019-10-29 2019-10-30 34721560012019 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.8 dt.04.12.2017 nga bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 300,000 2019-07-03 2019-07-10 22221560012019 Pjese kembimi, goma dhe bateri likujdim fat nr.37 dt.25.06.2019 nga bashkia konispol
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 359,160 2019-05-27 2019-05-28 17421560012019 Shpenzime per te tjera materiale dhe sherbime operative LIKUJDIM FAT NR.33,35,36 DT.04.04.2019 , 03.05.2019 NGA BASHKIA KONISPOL
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