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) GECI Sarande 31,920 2017-03-29 2017-03-31 86221560012017 Shpenzime per pritje e percjellje shp per pritje percjellje nga bashkia konispol. lik fat nr 2135 dt 06.02.2017,up nr 4 dt 06.02.2017
    Bashkia Konispol (3731) HASANI KONSTRUKSION Sarande 888,108 2017-03-28 2017-03-29 11321560012017 Pjese kembimi, goma dhe bateri riparim skrepi nga bashkia konispol.lik fat nr 2 dt 23.03.2017,up nr 12 dt 07.03.2017
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 50,700 2017-03-28 2017-03-29 11121560012017 Udhetim i brendshem shp dieta nga bashkia konispol
    Bashkia Konispol (3731) ZYLYFTAR ARAPI Sarande 274,000 2017-03-28 2017-03-29 11021560012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje e rruges se viles nga bashkia konispol,up nr 814 dt 21.02.2017,fat nr 12 dt 10.03.2017
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 441,144 2017-03-27 2017-03-28 10721560012017 Elektricitet 2156001 shp energjie nga bashkia konispol (njesia administrative xarre)
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 272,881 2017-03-27 2017-03-28 106/121560012017 Elektricitet 2156001 shp energjie nga bashkia konispol
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 120,066 2017-03-27 2017-03-28 10821560012017 Elektricitet 2156001 shp energjie nga bashkia konispol (njesia administrative xarre)
    Bashkia Konispol (3731) "N&G" 2005 Sarande 120,000 2017-03-27 2017-03-28 10921560012017 Pjese kembimi, goma dhe bateri blerje materiale per kullimin nga bashkia konispol, up nr 15 dt 08.03.2017, fat nr 17 dt 09.03.2017
    Bashkia Konispol (3731) QAZIM EMINI Sarande 188,656 2017-03-24 2017-03-27 10221560012017 Shpenzime te tjera transporti transporti i nxenesve janar-shkurt nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,863,749 2017-03-24 2017-03-27 9921560012017 Pagese paaftesie paaftesi nga bashkia konispol
    Bashkia Konispol (3731) Saimir Gjonaj Sarande 108,160 2017-03-24 2017-03-27 10321560012017 Shpenzime te tjera transporti transporti i nxenesve nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 44,928 2017-03-24 2017-03-27 10121560012017 Shpenzime te tjera transporti transporti i nxenesve nga bashkia konispol
    Bashkia Konispol (3731) HYUNDAI AUTO ALBANIA Sarande 41,866 2017-03-24 2017-03-27 10521560012017 Shpenzime te tjera transporti sherbime autoveture nga bashkia konispol ,lik fat nr 36 dt 13.01.2017
    Bashkia Konispol (3731) MANE/S Sarande 348,300 2017-03-21 2017-03-24 8421560012017 Shpenz. per rritjen e AQT - te tjera ndertimore pagese garanci punimesh nga bashkia konispol
    Bashkia Konispol (3731) MANE/S Sarande 11,143,367 2017-03-21 2017-03-24 8921560012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore rehabilitimi i infrastuktures vaditese te fushes se rrahut nga bashkia konispol,lik fat nr 6 dt 06.03.2017 up nr 10 dt 25.10.2016,kontr dt 27.12.2016
    Bashkia Konispol (3731) PLUS COMMUNICATION Sarande 1,035 2017-03-20 2017-03-23 79/121560012017 Paga baze ndalese tel nga bashkia konispol ,lik fat nr 19748613 dt 01.02.2017
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 11,514 2017-03-20 2017-03-23 9521560012017 Posta dhe sherbimi korrier shp post nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 27,410 2017-03-20 2017-03-23 9621560012017 Posta dhe sherbimi korrier shp poste nga bashkia konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 12,963 2017-03-20 2017-03-23 9221560012017 Sherbime telefonike shp tel nga bashkia konispol nr serial i fatures 723367590 dt 28.02.2017
    Bashkia Konispol (3731) SHERBIMI PERMBARIMOR ZIG Sarande 5,000 2017-03-20 2017-03-23 7721560012017 Shtese page per funksionin permbarimi zig ,nr egz. nr 18937 dt 15.09.2017 nga bashkia konispol