Treasury Transactions 2015-2018

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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 1,110,290,979.00 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 180,814 2018-05-29 2018-05-31 21221560012018 Elektricitet 2156001 shp energjie nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 1,920 2018-05-30 2018-05-31 19521560012018 Sherbime telefonike shp tel nga bashkia konispol, lik fat nr serial 725548433 dt 30.04.2018
    Bashkia Konispol (3731) NDERMARRJA E UJESJELLSIT SARANDE Sarande 10,400 2018-05-29 2018-05-30 21621560012018 Uje shp uj nga bashkia konispol, lik fat nr 223 dt 22.05.2018
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 194,430 2018-05-29 2018-05-30 21321560012018 Elektricitet 2156001 shp energjie nga bashkia konispol
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 12,704 2018-05-29 2018-05-30 21421560012018 Elektricitet 2156001 shp energjie nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 568,700 2018-05-29 2018-05-30 211/221560012018 Udhetim i brendshem shp dieta nga bashkia konispol
    Bashkia Konispol (3731) ANDREA MANO Sarande 30,800 2018-05-23 2018-05-24 186/121560012018 Shpenzime per pritje e percjellje shp mkokteil nga bashkia konispol, lik fat 1 dt 12.03.2018
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 121,848 2018-05-23 2018-05-24 20421560012018 Te tjera shperblime per personelin shperblim per dalje ne pension nga bashkia konispol
    Bashkia Konispol (3731) VULLNET LAME Sarande 193,000 2018-05-10 2018-05-24 18521560012018 Shpenzime per te tjera materiale dhe sherbime operative blerje materiale nga bashkia konispol, lik fat nr 68,68 dt 05.03.2018
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 70,000 2018-05-23 2018-05-24 18821560012018 Shpenzime per pritje e percjellje shp aktivitet nga bashkia konispol, lik fat nr 1 dt 06.04.2018
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 37,156 2018-05-23 2018-05-24 18621560012018 Posta dhe sherbimi korrier shp post nga bashkia konispol
    Bashkia Konispol (3731) MANE/S Sarande 799,999 2018-05-18 2018-05-24 20321560012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj pastrim kanale vaditese fusha mursi, lik fat nr 5 dt 13.05.2018 nga bashkia konispol
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 38,746 2018-05-23 2018-05-24 19021560012018 Elektricitet 2156001 ndricim rrugor shkalle nga bashkia konispol, lik fat dt 10.05.2018
    Bashkia Konispol (3731) INSIG SH.A Sarande 28,524 2018-05-23 2018-05-24 18921560012018 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjeti nga bashkia konispol, lik fat nr 53 dt 08.05.2018
    Bashkia Konispol (3731) BANKA E TIRANES Sarande 88,000 2018-05-23 2018-05-24 16221560012018 Shpenzime per te tjera materiale dhe sherbime operative akt vleresimi nga bashkia konispol, akt vleresimi nr 854 dt 24.07.2018
    Bashkia Konispol (3731) MANE/S Sarande 82,559 2018-05-22 2018-05-23 22.05.2018 Garanci te tjera, te vitit te meparshem,Te Dala pagese garanci punimesh nga bashkia konispol,akt kolaodimi dt 08.12.2016, certifikate e marrjes ne dorezim dt 15.12.2017
    Bashkia Konispol (3731) JODY-KOMPANY Sarande 84,000 2018-05-22 2018-05-23 19921560012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE TE NDRYSHME , LIK FAT NR 4 DT 14.05.2018
    Bashkia Konispol (3731) G. P. G. COMPANY Sarande 53,293,569 2018-05-22 2018-05-23 19221560012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIKUJDIM SITUACION 2-3 PJESESHE , RIKONSTRUKSION QENDRA KONISPOL, LIK FAT NR 16.11.2018,25.04.2018
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 165,961 2018-05-22 2018-05-23 16721560012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim keshilltaret nga bashkia konispol
    Bashkia Konispol (3731) ALVORA Sarande 827,760 2018-05-18 2018-05-21 20221560012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje rruges shkalle xarre , lik fat nr 19 dt 14.05.2018 nga bashkia konispol