Treasury Transactions 2015-2018

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)
    Bashkia Konispol (3731) All All 1,110,290,979.00 1,389 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 1,074,228 2018-06-19 2018-06-20 24421560012018 Ndihme ekonomike ndihme ekonomike nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 50,005 2018-06-07 2018-06-14 24021560012018 Shtese page per funksionin shp tel nga bashkia konispol , nr faturave 238457592
    Bashkia Konispol (3731) FERDINAND SHUMULI Sarande 225,000 2018-06-11 2018-06-12 22421560012018 Pjese kembimi, goma dhe bateri blerje goma nga bashkia konispol, lik fat nr 23 dt 30.04.2018
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 644,500 2018-06-06 2018-06-12 22621560012018 Shtese page per funksionin PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) KALIVIOTI Sarande 1,006,711 2018-05-30 2018-06-08 21821560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK. RRUGE TE BRENDSHME NGA BASHKIA KONISPOL, LIK FAT NR 24 DT 30.04.2018, UP NR 16 DT 27.10.2017, CERTIF. MARRJES PERKOHSHME NE DOREZIM 09.02.2018
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 165,961 2018-06-06 2018-06-07 23021560012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 327,599 2018-06-06 2018-06-07 22921560012018 Paga baze PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,637,055 2018-06-06 2018-06-07 22521560012018 Shtese page per funksionin PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 113,242 2018-06-06 2018-06-07 22721560012018 Paga baze PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ARISTOTEL KOCI Sarande 175,271 2018-06-06 2018-06-07 22221560012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve mbykqyrje punimesh per objektin ndertim linjes ujesjellesit fshati mursi, lik fat nr 2 dt 29.05.2018
    Bashkia Konispol (3731) SHERBIMI PERMBARIMOR ZIG Sarande 5,000 2018-06-06 2018-06-07 23721560012018 Shtese page per funksionin PERMBARIMI ZIG NGA BASHKIA KONISPOL, U.EKZ. NR 18937 DT 15.09.2016
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 114,792 2018-06-06 2018-06-07 22821560012018 Paga baze PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SHËRBIMI PËRMBARIMOR FS Sarande 5,000 2018-06-06 2018-06-07 23821560012018 Shtese page per funksionin PERMBARIMI STAR NGA BASHKIA KONISPOL, U.EKZ NR 35435 DT 15.09.2016
    Bashkia Konispol (3731) ARTI Sarande 2,575,910 2018-06-01 2018-06-04 22021560012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik ( 2011-Te Hyra) rehabilitim unazes ekonomike loti 1 ,shkalle mursi ,sit. perfundimtar, lik fat nr 21 dt 25.06.2018, certifikate e marrjes ne dorezim dt 10.09.2017, akt koalodimi dt 14.08.2017 , bashkia konispol
    Bashkia Konispol (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. Sarande 18,416 2018-05-31 2018-06-01 20721560012018 Shpenzimet e siguracionit te mjeteve te transportit kontrolli fizik mitsubishi nga bashkia konispo
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 9,938 2018-05-30 2018-05-31 19421560012018 Sherbime telefonike shp tel nga bashkia konispol nr serial 72553936 dt 30.04.2018
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 2,000 2018-05-30 2018-05-31 19621560012018 Sherbime telefonike shp tel nga bashkia konispol, lik fat nr serial 725480806 dt 30.04.2018
    Bashkia Konispol (3731) EDMOND DANGA Sarande 439,000 2018-05-29 2018-05-31 22321560012018 Shpenzime per te tjera materiale dhe sherbime operative SHP MATERIALE TE NDRYSHME NGA BASHKIA KONISPOL, LIK FAT NR 40, DT 28.05.2018
    Bashkia Konispol (3731) ARKONKREATIV Sarande 119,400 2018-05-30 2018-05-31 18321560012018 Shpenzime per mirembajtjen e objekteve ndertimore SHP NGA BASHKIA KONISPOL, LIK FAT NR 42 DT 05.05.2018
    Bashkia Konispol (3731) Bledar Humo Sarande 162,000 2018-05-30 2018-05-31 18721560012018 Shpenzime per pritje e percjellje MATERIALE NGA BASHKIA KONISPOL, LIK FAT NR 2 DT 28.03.2018