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) SHERBIMI PERMBARIMOR ZIG Sarande 5,000 2018-03-25 2018-03-27 9721560012018 Shtese page per funksionin shp permbarimi per Dritan Alizotin nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 9,939 2018-03-25 2018-03-27 10421560012018 Sherbime telefonike shp tel nga bashkia konispol , nr serial 725230852
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 31,794 2018-03-25 2018-03-27 11521560012018 Elektricitet 2156001 shp energjie nga bashkia konispol
    Bashkia Konispol (3731) SHËRBIMI PËRMBARIMOR FS Sarande 5,000 2018-03-25 2018-03-27 9821560012018 Shtese page per funksionin ndalese page Dritan Alizotit per permbarimin star nga bashkia konispol, nr egz. 35435
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 161,692 2018-03-25 2018-03-27 11321560012018 Elektricitet 2156001 shp energjie nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 1,920 2018-03-25 2018-03-27 10521560012018 Sherbime telefonike shp tel nga bashkia konispol, nr serial 725230735
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 2,000 2018-03-25 2018-03-27 10621560012018 Sherbime telefonike shp tel nga bashkia konispol , serial 725163525
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 166,660 2018-03-25 2018-03-27 11421560012018 Elektricitet 2156001 shp energjie nga bashkia konispol
    Bashkia Konispol (3731) ILIRIA/D Sarande 19,187 2018-03-23 2018-03-26 116/121560012018 Garanci te tjera, te viteve te meparshme,Te Dala pagese garanci punimesh nga bashkia konispol, akt koalodimi dt 15.10.2016, certifikate e marrjes perfundimtare ne dorezim dt 15.10.2016
    Bashkia Konispol (3731) ISUFI Sarande 154,835 2018-03-23 2018-03-26 10821560012018 Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) ILIRIA/D Sarande 98,456 2018-03-23 2018-03-26 11621560012018 Garanci te tjera, te viteve te meparshme,Te Dala pagese garanci punimesh nga bashkia konispol, akt koalodimi dt 21.09.2016, certifikate e marrjes perfundimtare ne dorezim dt 22.09.2016
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 215,000 2018-03-23 2018-03-26 10921560012018 Shpenzime per mirembajtjen e mjeteve te transportit shp mirembajtje nga bashkia konispol, lik fat 4 dt 27.12.2017, up nr 59 dt 19.03.2018
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,940,822 2018-03-21 2018-03-23 11121560012018 Ndihme ekonomike ndihme ekonomike nga bashkia
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,053,248 2018-03-21 2018-03-23 112021560012018 Ndihme ekonomike ndihme ekonomike nga bashkia
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 829,118 2018-03-21 2018-03-23 11021560012018 Ndihme ekonomike ndihme ekonomike nga bashkia
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 29,307 2018-03-13 2018-03-15 10021560012018 Shtese page per funksionin shp vodafoni nga bashkia konispol
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 677 2018-03-13 2018-03-15 10121560012018 Paga baze shp tel vod. nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 70,176 2018-03-07 2018-03-08 5521560012018 Posta dhe sherbimi korrier shp post nga bashkia konispol
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 117,732 2018-03-07 2018-03-08 5221560012018 Elektricitet 2156001 shp energjie nga bashkia konispol
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 26,003 2018-03-07 2018-03-08 5421560012018 Elektricitet 2156001 shp energjie nga bashkia konispol