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)
    All FERDINANT KONDA All 9,289,676.00 52 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 Lushnje (0922) FERDINANT KONDA Lushnje 342,740 2016-05-23 2016-06-06 29621290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi pastrimit muaji korrik-gusht 2015,fat.nr.15854857&15854858 dt.31.08.2015,kontr.nr.90 dt.15.04.2015 transf.nj.adm.Bubullime
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 167,606 2016-04-11 2016-04-18 18121290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit fat.nr.15854866 dt.30.09.2015,ur.prok.nr.7 dt.16.04.2015,kontr.nr.134/10 dt.18.05.2015,transf.nj.adm.Allkaj
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 209,846 2016-04-11 2016-04-18 18021290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit fat.nr.15854856 dt.31.08.2015,ur.prok.nr.7 dt.16.04.2015,kontr.nr.134/10 dt.18.05.2015,transf.nj.adm.Allkaj
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 209,846 2016-04-11 2016-04-18 17921290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit fat.nr.15854855 dt.31.07.2015,ur.prok.nr.7 dt.16.04.2015,kontr.nr.134/10 dt.18.05.2015,transf.nj.adm.Allkaj
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 188,726 2016-04-11 2016-04-18 18321290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit fat.nr.15854875 dt.30.11.2015,ur.prok.nr.7 dt.16.04.2015,kontr.nr.134/10 dt.18.05.2015,transf.nj.adm.Allkaj
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 188,726 2016-04-11 2016-04-18 18421290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit fat.nr.15854880 dt.31.12.2015,ur.prok.nr.7 dt.16.04.2015,kontr.nr.134/10 dt.18.05.2015,transf.nj.adm.Allkaj
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 188,726 2016-04-11 2016-04-18 18221290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit fat.nr.15854870 dt.31.10.2015,ur.prok.nr.7 dt.16.04.2015,kontr.nr.134/10 dt.18.05.2015,transf.nj.adm.Allkaj
    Bashkia Divjake (0922) FERDINANT KONDA Lushnje 153,237 2016-04-01 2016-04-01 12821470012016 Sherbime te pastrimit dhe gjelberimit Bashkia Divjake 2147001 grumb.,largim,sistemim i mbetjeve urbane nj.adm.Gradisht sipas kontr. dt.16.06.2015
    Bashkia Divjake (0922) FERDINANT KONDA Lushnje 459,711 2015-12-21 2015-12-23 45821470012015 Sherbime te pastrimit dhe gjelberimit BASHKIA DIVJAKE 2147001 SA XH PER LIK.GRUMBULLIM,LARGIM,SISTEMIM I MBETJEVE URBANE GRADISHT K SIPAS KONTRATE DT.16.06.2015
    Bashkia Divjake (0922) FERDINANT KONDA Lushnje 306,474 2015-11-19 2015-11-24 36821470012015 Sherbime te pastrimit dhe gjelberimit BASHKIA DIVJAKE 2147001 SA XH PER LIK.GRUMBULLIM,LARGIM,SISTEMIM I MBETJEVE URBANE GRADISHT KORRIK-GUSHT 2015 SIPAS KONTRATE DT.16.06.2015
    Komuna Allkaj (0922) FERDINANT KONDA Lushnje 293,994 2015-07-03 2015-07-06 7426050012015 Sherbime te pastrimit dhe gjelberimit 2605001 KOM.ALLKAJ LU.per sa lik.sherbime pastrimi situacion pjesor nr.1,fat.nr.17 dt.30.06.2015 seria 15854850 ur.prok.nr.7 dt.16.04.2015
    Komuna Krutje (0922) FERDINANT KONDA Lushnje 174,240 2015-07-06 2015-07-06 9626060012015 Sherbime te pastrimit dhe gjelberimit KOM.KRUTJE 2606001 SA XH PER LIK.BL.SHERBIM PASTRIMI GRUMBULLIM,LARGIM,SISTEMIM NE PIKEN E GRUMBULLIMIT TE MBETJEVE SIPAS KONTRATE DT.25.03.2015
    Komuna Gradisht (0922) FERDINANT KONDA Lushnje 76,632 2015-07-06 2015-07-06 12226090012015 Sherbime te pastrimit dhe gjelberimit 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.18, dt:30.06.2015,Urdh. Prok Nr.02, date:30.04.2015, Kont. Dt.16.06.2015 me Objekt.Pastr.e sistemim i mbetjeve urbane
    Komuna Krutje (0922) FERDINANT KONDA Lushnje 174,240 2015-07-06 2015-07-06 9726060012015 Sherbime te pastrimit dhe gjelberimit KOM.KRUTJE 2606001 SA XH PER LIK.BL.SHERBIM PASTRIMI GRUMBULLIM,LARGIM,SISTEMIM NE PIKEN E GRUMBULLIMIT TE MBETJEVE SIPAS KONTRATE DT.25.03.2015
    Komuna Bubullime (0922) FERDINANT KONDA Lushnje 120,060 2015-07-02 2015-07-02 9326070012015 Sherbime te pastrimit dhe gjelberimit 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.situacion pjesor nr.1,pastrimi i fshatrave te kom.Bubullime per vitin 2015 muaji prill,kontr.nr.90 dt.15.04.2015
    Komuna Bubullime (0922) FERDINANT KONDA Lushnje 166,720 2015-07-02 2015-07-02 9426070012015 Sherbime te pastrimit dhe gjelberimit 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.situacion pjesor nr.1,pastrimi i fshatrave te kom.Bubullime per vitin 2015 muaji MAJ,fat.nr.13 dt.31.05.2015 seria 15854846,kontr.nr.90 dt.15.04.2015
    Komuna Bubullime (0922) FERDINANT KONDA Lushnje 138,186 2015-07-02 2015-07-02 9526070012015 Sherbime te pastrimit dhe gjelberimit 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.situacion pjesor nr.3,pastrimi i fshatrave te kom.Bubullime per vitin 2015 muaji MAJ,fat.nr.16 dt.30.06.2015 seria 15854849,kontr.nr.90 dt.15.04.2015
    Komuna Allkaj (0922) FERDINANT KONDA Lushnje 360,000 2015-06-30 2015-06-30 7026050012015 Sherbime te pastrimit dhe gjelberimit 2605001 KOM.ALLKAJ LU.sherbim pastrimi fat.6 dt.15.03.2015
    Komuna Bubullime (0922) FERDINANT KONDA Lushnje 94,358 2015-06-03 2015-06-26 7226070012015 Sherbime te pastrimit dhe gjelberimit 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.situacion pjesor nr.3,pastrimi i fshatrave te kom.Bubullime per vitin 2015,shtese kontr.nr.28 dt.23.01.2015
    Komuna Krutje (0922) FERDINANT KONDA Lushnje 174,240 2015-06-12 2015-06-18 8126060012015 Sherbime te pastrimit dhe gjelberimit KOM.KRUTJE 2606001 SA XH PER LIK.BL.SHERBIM PASTRIMI GRUMBULLIM,LARGIM,SISTEMIM NE PIKEN E GRUMBULLIMIT TE MBETJEVE SIPAS KONTRATE DT.25.03.2015