Treasury Transactions 2015-2018

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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)
    All FERDINANT KONDA All 9,289,676.00 52 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 Divjake (0922) FERDINANT KONDA Lushnje 71,514 2016-10-27 2016-11-01 59321470012016 Sherbime te pastrimit dhe gjelberimit Bashkia Divjake 2147001 grumb.,largim,sistemim i mbetjeve urbane nj.adm.Gradisht sipas kontr.sht.nr.07/1 dt.05.01.2016
    Bashkia Divjake (0922) FERDINANT KONDA Lushnje 127,696 2016-10-27 2016-11-01 59221470012016 Sherbime te pastrimit dhe gjelberimit Bashkia Divjake 2147001 grumb.,largim,sistemim i mbetjeve urbane nj.adm.Gradisht sipas kontr.sht.nr.07/1 dt.05.01.2016
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 200,260 2016-08-18 2016-08-23 58021290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit nj.adm.Allkaj,fat.nr.15854889 dt.29.02.2016,shtese kontr. nr.545 dt.19.01.2016
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 89,959 2016-08-18 2016-08-23 57921290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit nj.adm.Allkaj,fat.nr.15854885 dt.31.01.2016,shtese kontr. nr.545 dt.19.01.2016
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 163,831 2016-08-18 2016-08-23 57421290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit nj.adm.Bubullime,fat.nr.15854890 dt.29.02.2016,shtese kontr. nr.546 dt.19.01.2016
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 50,813 2016-08-18 2016-08-23 57521290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit nj.adm.Bubullime,fat.nr.15854894 dt.15.03.2016,shtese kontr. nr.546 dt.19.01.2016
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 72,824 2016-08-18 2016-08-23 57621290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit nj.adm.Krutje,fat.nr.15854884 dt.31.01.2016,shtese kontr. nr.544 dt.19.01.2016
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 13,910 2016-08-18 2016-08-23 58121290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit nj.adm.Allkaj,fat.nr.15854893 dt.15.03.2016,shtese kontr. nr.545 dt.19.01.2016
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 78,333 2016-08-18 2016-08-23 57821290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit nj.adm.Krutje,fat.nr.15854891 dt.15.03.2016,shtese kontr. nr.544 dt.19.01.2016
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 73,496 2016-08-18 2016-08-23 57321290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit nj.adm.Bubullime,fat.nr.15854886 dt.31.01.2016,shtese kontr. nr.546 dt.19.01.2016
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 162,396 2016-08-18 2016-08-23 57721290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit nj.adm.Krutje,fat.nr.15854888 dt.29.02.2016,shtese kontr. nr.544 dt.19.01.2016
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 105,347 2016-05-23 2016-06-06 29721290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi pastrimit muaji shtator 2015,fat.nr.15854867 dt.30.09.2015,kontr.nr.90 dt.15.04.2015 transf.nj.adm.Bubullime
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 151,986 2016-05-23 2016-06-06 29221290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi pastrimit muaji shtator 2015,fat.nr.15854865 dt.30.09.2015,kontr.dt.25.03.2015 transf.nj.adm.Krutje
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 163,113 2016-05-23 2016-06-06 29321290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi pastrimit muaji tetor 2015,fat.nr.15854869 dt.31.10.2015,kontr.dt.25.03.2015 transf.nj.adm.Krutje
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 348,480 2016-05-23 2016-06-06 29121290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi pastrimit muaji korrik-gusht 2015,fat.nr.15854853&15854854 dt.31.08.2015,kontr.dt.25.03.2015 transf.nj.adm.Krutje
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 138,359 2016-05-23 2016-06-06 30021290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi pastrimit muaji dhjetor 2015,fat.nr.15854881 dt.31.12.2015,kontr.nr.90 dt.15.04.2015 transf.nj.adm.Bubullime
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 138,359 2016-05-23 2016-06-06 29921290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi pastrimit muaji nentor 2015,fat.nr.15854877 dt.30.11.2015,kontr.nr.90 dt.15.04.2015 transf.nj.adm.Bubullime
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 163,113 2016-05-23 2016-06-06 29521290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi pastrimit muaji dhjetor 2015,fat.nr.15854879 dt.31.12.2015,kontr.dt.25.03.2015 transf.nj.adm.Krutje
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 163,113 2016-05-23 2016-06-06 29421290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi pastrimit muaji nentor 2015,fat.nr.15854876 dt.30.11.2015,kontr.dt.25.03.2015 transf.nj.adm.Krutje
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 138,359 2016-05-23 2016-06-06 29821290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi pastrimit muaji tetor 2015,fat.nr.15854871 dt.31.10.2015,kontr.nr.90 dt.15.04.2015 transf.nj.adm.Bubullime