Treasury Transactions 2015-2018

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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
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  • 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) VJOLANDA BALANI Sarande 55,000 2017-09-29 2017-10-02 38621560012017 Shpenzime per te tjera materiale dhe sherbime operative shp per aktivitete ,clirimi i qytetit nga bashkia konispol, lik fat nr 5 dt 25.08.2017 , up nr 35/1 dt 22.08.2017
    Bashkia Konispol (3731) ALVORA Sarande 167,759 2017-09-28 2017-10-02 38421560012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj pastrim kanale vaditese fushe shales mnga bashkia konispol, lik fat nr 44 dt 29.08.2017, up nr 28/1 dt 21.07.2017
    Bashkia Konispol (3731) Suela Hyseni Sarande 96,000 2017-09-29 2017-10-02 38721560012017 Shpenzime te tjera transporti shp transporti per nxenesat nga bashkia konispol, lik fat nr 8 dt 27.09.2017, up nr 35 dt 25.08.2017
    Bashkia Konispol (3731) ILIRIA/D Sarande 540,000 2017-09-28 2017-10-02 38321560012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shp materiale hidraulike nga bashkia konispol, lik fat nr 77 dt 26.09.2017, ip nr 36 dt 24.08.2017, fl hyrje nr 33 dt 26.09.2017
    Bashkia Konispol (3731) REGLI sh.p.k Sarande 15,294,031 2017-09-28 2017-09-29 38921560012017 Shpenz. per rritjen e AQT - ndertesa shkollore rikonstruksion i shkolles '' Mehmet Xhaferi '' , lik pjesor, nga bashkia konispol, lik fat nr 82 dt 10.08.2017, kontr nr 714 dt 30.06.2017
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 92,380 2017-09-27 2017-09-28 36821560012017 Elektricitet 2156001 shp energjie nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 4,000 2017-09-27 2017-09-28 36021560012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur NDALESE TEL PLUS KESHILLTARET NGA BASHKIA KONISPOL, NR SERIAL 197512967/197518401
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 1,920 2017-09-27 2017-09-28 37321560012017 Sherbime telefonike shp tel nga bashkia konispol, nr serial 724242695
    Bashkia Konispol (3731) PLUS COMMUNICATION Sarande 135,006 2017-09-27 2017-09-28 35921560012017 Shtese page per funksionin SHP TEL PLUS NGA BASHKIA KONISPOL, LIK FAT NR SERIAL 197512967/197518401
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 1,999 2017-09-27 2017-09-28 37221560012017 Sherbime telefonike shp tel nga bashkia konispol, lik fat nr serial 110000073448 dt 31.08.2017
    Bashkia Konispol (3731) SHERBIMI PERMBARIMOR ZIG Sarande 5,000 2017-09-27 2017-09-28 35721560012017 Shtese page per funksionin PERMBARIMI ZIG PER dRITAN Alizotin nga bashkia konispol, lik vendim gjyqi nr ekz. 18937 dt 15.09.2016
    Bashkia Konispol (3731) SHËRBIMI PËRMBARIMOR FS Sarande 5,000 2017-09-27 2017-09-28 35821560012017 Shtese page per funksionin PERMBARIMI ZIG PER dRITAN Alizotin nga bashkia konispol, lik vendim gjyqi nr ekz. 35435 dt 15.09.2016
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 13,026 2017-09-27 2017-09-28 37121560012017 Sherbime telefonike shp tel nga bashkia konispol, lik fat nr serial 724238274 dt 31.08.2017
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 760,546 2017-09-27 2017-09-28 37021560012017 Elektricitet 2156001 shp energjie nga bashkia konispol, njesia administrative markat
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 513,854 2017-09-27 2017-09-28 36921560012017 Elektricitet 2156001 shp energjie nga bashkia konispol, per njesine administrative xarre
    Bashkia Konispol (3731) PLUS COMMUNICATION Sarande 2,000 2017-09-27 2017-09-28 35121560012017 Paga baze NDALESE TEL NGA BASHKIA KONISPOL, NR FAT 197512967/197518401
    Bashkia Konispol (3731) KALIVIOTI Sarande 180,000 2017-09-26 2017-09-27 37921560012017 Shpenzime per mirembajtjen e objekteve ndertimore blerje materialesh nga bashkia konispol, lik fat nr 208 dt 20.09.2017
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 1,005,643 2017-09-26 2017-09-27 37821560012017 Karburant dhe vaj likujdim nafte nga bashkia konispol , lik fat nr 634 dt 07.08.2017
    Bashkia Konispol (3731) "N&G" 2005 Sarande 106,900 2017-09-26 2017-09-27 38121560012017 Pjese kembimi, goma dhe bateri blerje materiale per kullimin , lik fat nr 37 30.05.2017, up nr 24.05.2017
    Bashkia Konispol (3731) FATMIR TAKA Sarande 120,000 2017-09-26 2017-09-27 38021560012017 Shpenzime per te tjera materiale dhe sherbime operative sherbime transporti nga bashkia konispol, lik fat nr 10 dt 25.08.2017