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) PLUS COMMUNICATION Sarande 2,000 2017-12-26 2017-12-29 49121560012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur ndalese tel nga bashkia konispol, lik fat nr 197532110
    Bashkia Konispol (3731) "MILOSAO" Sarande 81,030 2017-12-28 2017-12-29 53621560012017 Materiale per funksionimin e pajisjeve te zyres materiale nga bashkia konispol, lik fat nr 573 dt 16.12.2017, up nr 58 dt 13.12.2017
    Bashkia Konispol (3731) LAERT SELIMI Sarande 69,700 2017-12-28 2017-12-29 54021560012017 Pjese kembimi, goma dhe bateri Riparim makine nga bashkia konispol, up nr 60 dt 14.12.2017, fat nr 8 dt 19.12.2017
    Bashkia Konispol (3731) Qemal Mulla Sarande 118,000 2017-12-28 2017-12-29 53821560012017 Pjese kembimi, goma dhe bateri SHP NGA BASHKIA KONISPOL, LIK FAT 20,23 DT 19.08.2017, UP NR 34 DT 16.08.2017
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 10,000 2017-12-26 2017-12-29 50721560012017 Shpenzime per te tjera materiale dhe sherbime operative shp per perkthim dok. nga bashkia konispol
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 314,267 2017-12-28 2017-12-29 53021560012017 Elektricitet 2156001 likujdim energjie nga bashkia konispol
    Bashkia Konispol (3731) ZYRA PERMBARIMIT SARANDE Sarande 200,000 2017-12-28 2017-12-29 53421560012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjyqesor nga bashkia konispol, vendi nr 136 dt 26.12.2017
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 1,920 2017-12-27 2017-12-29 52021560012017 Sherbime telefonike shp tel nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 6,642 2017-12-28 2017-12-29 51921560012017 Sherbime telefonike likujdim nr.klienti.310001870362,310001870362 nga konispoli
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 54,000 2017-12-27 2017-12-28 52721560012017 Pagese paaftesie paaftesi nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 156,000 2017-12-27 2017-12-28 52821560012017 Pagese paaftesie paaftesi nga bashkia konispol
    Bashkia Konispol (3731) PLUS COMMUNICATION Sarande 1,163 2017-12-26 2017-12-28 49221560012017 Paga baze ndalese tel nga bashkia konispol, lik fat 197532110
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 68,000 2017-12-27 2017-12-28 52921560012017 Pagese paaftesie shp paaftesi nga bashkia konispol
    Bashkia Konispol (3731) FERDINAND SHUMULI Sarande 93,000 2017-12-21 2017-12-27 50421560012017 Pjese kembimi, goma dhe bateri likujdim fat nr.16 dt.25.11.2017 nga bashkia konispol
    Bashkia Konispol (3731) VULLNET LAME Sarande 77,000 2017-12-21 2017-12-27 49921560012017 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat tat nr.55 dt.28.12.2017 nga bashkia konispol
    Bashkia Konispol (3731) VANGJEL GJONI Sarande 176,000 2017-12-21 2017-12-27 50721560012017 Shpenzime per mirembajtjen e mjeteve te transportit likujdim fat nr.5 dt.27.11.2017 nga bashkia konispol
    Bashkia Konispol (3731) "N&G" 2005 Sarande 117,300 2017-12-21 2017-12-27 50321560012017 Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.79 dt.30.10.2017,up nr.46 dt 30.10.2017 nga bashkia konispol
    Bashkia Konispol (3731) Suela Hyseni Sarande 356,000 2017-12-21 2017-12-27 50921560012017 Shpenzime te tjera transporti likujdim fat nr.11 dt.13.12.2017 nga bashkia konispol
    Bashkia Konispol (3731) SHËRBIMI PËRMBARIMOR FS Sarande 5,000 2017-12-26 2017-12-27 48921560012017 Shtese page per funksionin PERMBARIMI STAR NGA BASHKIA KONISPOL, LIK URDHER EGZEK. 35435 DT 15.09.2016
    Bashkia Konispol (3731) SHERBIMI PERMBARIMOR ZIG Sarande 5,000 2017-12-26 2017-12-27 48821560012017 Shtese page per funksionin permb. zig nga bashkia konispol, urdherr egzk. nr 18937 dt 15.09.2016