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.
    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 816,988 2018-01-23 2018-01-24 2021560012018 Pagese paaftesie paaftesi nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,858,192 2018-01-23 2018-01-24 2121560012018 Pagese paaftesie paaftesi nga bashkia konispol
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 400,328 2018-01-11 2018-01-23 532/221560012017 Elektricitet 2156001 likujdim energjie nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 163,961 2018-01-08 2018-01-11 0721560012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,751,317 2018-01-08 2018-01-10 0121560012018 Paga me kontrate per pune sezonale paga nga bashkia
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 242,350 2018-01-08 2018-01-10 0221560012018 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 364,706 2018-01-08 2018-01-10 0521560012018 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 566,448 2018-01-08 2018-01-10 0321560012018 Shtese page per funksionin paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 114,318 2018-01-08 2018-01-10 0421560012018 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 72,466 2018-01-08 2018-01-10 0621560012018 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 2,000 2017-12-27 2017-12-29 52121560012017 Sherbime telefonike shp tel tel nga bashkia konispol
    Bashkia Konispol (3731) ARTI Sarande 70,374 2017-12-23 2017-12-29 52421560012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala pagese garanci punimesh nga bashkia konispol, akt kolaudimi dt 13.12.2016, certifikate e marrjes perfundimtare ne dorezim te punimeve dt 14.12.2017
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 99,720 2017-12-21 2017-12-29 50521560012017 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.3 dt.05.09.2017,up nr.41 dt.05.09.2017 nga bashkia konispol
    Bashkia Konispol (3731) "MILOSAO" Sarande 240,000 2017-12-28 2017-12-29 53521560012017 Materiale per funksionimin e pajisjeve te zyres materiale per funkionimin e pajisjeve te zyrave , fat nr 644,646 dt 23.12.2017, up nr 64,65 dt 21.12.2017 nga bashkia konispol
    Bashkia Konispol (3731) R-LULA Sarande 286,800 2017-12-28 2017-12-29 54121560012017 Shpenz. per rritjen e AQT - orendi zyre blerje pajisjesh zyrash nga bashkia konispol lik fat nr 944 dt 26.12.2017 , up nr 57 dt 04.12.2017
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 199,840 2017-12-28 2017-12-29 53721560012017 Shpenzime per te tjera materiale dhe sherbime operative blerje materiale per shkollat , up nr 46 ,51 dt 30.10.2017 dhe 27.11.2017 , lik fat nr 6&7 dt 01.11.2017 dhe 29.11.2017
    Bashkia Konispol (3731) BAJKAJ LAND Sarande 125,203 2017-12-28 2017-12-29 53321560012017 Shpenzime per te tjera materiale dhe sherbime operative depozitim mbetje urbane , lik fat nr 313,318,324,330,335 dt 26.12.2017 nga bashkia konispol
    Bashkia Konispol (3731) KALIVIOTI Sarande 138,047 2017-12-23 2017-12-29 52321560012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala pagese garancie punimesh nga bashkia konispol, akt koalidimi dt 11.10.2016, certifikate e marrjes perfundimtare ne dorezim te punimeve 11.12.2017
    Bashkia Konispol (3731) REGLI sh.p.k Sarande 4,014,224 2017-12-23 2017-12-29 52521560012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala pagese garanci punimesh nga bashkia konispol, akt kolaudimi dt 25.10.2016, certifikate e marrjes perfundimtare ne dorezim te punimeve dt 09.12.2017
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 297,680 2017-12-28 2017-12-29 53121560012017 Elektricitet 2156001 likujdim energjie nga bashkia konispol