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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) EUROPETROL DURRES ALBANIA Sarande 1,894,935 2018-05-14 2018-05-18 159/121560012018 Karburant dhe vaj likujdim nafte nga bashkia konispol lik fat nr 29041/29042 dt 25.04.2018
    Bashkia Konispol (3731) MANE/S Sarande 586,493 2018-05-17 2018-05-18 18721560012018 Garanci te tjera, te vitit te meparshem,Te Dala pagese garanci punimesh nga bashkia konispol, certifikate e marrjes ne dorezim dt 10.05.2018, akt kolaodimi dt 04.05.2017
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 809,928 2018-05-17 2018-05-18 20821560012018 Ndihme ekonomike ndihme ekonomike nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,091,118 2018-05-17 2018-05-18 21021560012018 Ndihme ekonomike ndihme ekonomike nga bashkia konispol
    Bashkia Konispol (3731) ELVIN HOXHA Sarande 150,604 2018-05-17 2018-05-18 20021560012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara permbarim gjyqesor Elvin Hoxha nga bashkia konispol, akt marreveshje nr 408/1 dt 20.04.2018 nga bashkia konispol
    Bashkia Konispol (3731) MANE/S Sarande 1,008,393 2018-05-17 2018-05-18 187/121560012018 Garanci te tjera, te vitit te meparshem,Te Dala pagese garanci punimesh nga bashkia konispol, certifikate e marrjes ne dorezim dt 10.05.2018, akt kolaodimi dt 04.05.2017
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,953,162 2018-05-17 2018-05-18 20921560012018 Ndihme ekonomike ndihme ekonomike nga bashkia konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 701,055 2018-05-14 2018-05-15 21560012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik. rruge te brendshme nga bashkia konispol, lik fat nr 256 dt 19.12.2017, up nr 16 dt 27.10.2017, lik pjesor
    Bashkia Konispol (3731) Andri Dhima Sarande 120,000 2018-05-14 2018-05-15 13921560012018 Shpenz. per rritjen e AQ - studime ose kerkime AZHORNIM TOPOGRAFIK NGA BASHKIA KONISPOL, LIK FAT NR 1 DT 04.04.2018
    Bashkia Konispol (3731) ILIRIA/D Sarande 706,472 2018-05-10 2018-05-15 18221560012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj punime mirembajtje nga bashkia konispol, lik fat nr 7,8 dt 04.05.2018
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 165,961 2018-05-14 2018-05-15 17921560012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga keshilltaret nga bashkia konispol,
    Bashkia Konispol (3731) ANDREA MANO Sarande 30,800 2018-05-14 2018-05-15 18621560012018 Shpenzime per pritje e percjellje SHP KOKTEIL NGA BASHKIA KONISPOL, LIK FAT NR 1 DT 12.03.2018
    Bashkia Konispol (3731) BANKA CREDINS Sarande 140,250 2018-05-10 2018-05-11 16121560012018 Shpenzime per qiramarrje ambjentesh kontrate qeraje nga bashkia konispol
    Bashkia Konispol (3731) T & C Sarande 75,040 2018-05-10 2018-05-11 18121560012018 Pjese kembimi, goma dhe bateri sherbime skavator , fat nr 245 dt 25.01.2018, nga bashkia konispol
    Bashkia Konispol (3731) EDMOND DANGA Sarande 545,000 2018-05-10 2018-05-11 19821560012018 Shpenzime per te tjera materiale dhe sherbime operative shp materiale te ndryshme nga BASHKIA KONISPOL, lik fat nr 35 ,36 dt 03.05.2018, up dt 26.04.2018
    Bashkia Konispol (3731) Qemal Mulla Sarande 397,000 2018-05-10 2018-05-11 18421560012018 Pjese kembimi, goma dhe bateri mirembajtje e mjeteve te punes nga bashkia konispol, up dt 18.04.2018, fat nr 2 dt 27.04.2018
    Bashkia Konispol (3731) Canzo BLB Sarande 20,634 2018-05-10 2018-05-11 18021560012018 Pjese kembimi, goma dhe bateri sherbime eskavator nga bashkia konispol , lik fat nr 120 dt 25.01.2018
    Bashkia Konispol (3731) SHËRBIMI PËRMBARIMOR FS Sarande 5,000 2018-05-08 2018-05-09 17521560012018 Shtese page per funksionin permbarimi star nga bashkia konispol, urdh. egzekutimi nr 35435
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 600 2018-05-08 2018-05-09 17821560012018 Paga baze shp vodafon nga bashkia konispol
    Bashkia Konispol (3731) SHERBIMI PERMBARIMOR ZIG Sarande 5,000 2018-05-08 2018-05-09 17421560012018 Shtese page per funksionin permbarimi zig nga bashkia konispol per Dritan Alizotin