Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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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) RAIFFEISEN BANK SH.A Sarande 72,466 2018-11-02 2018-11-05 41121560012018 Paga baze paga nga bashkia konispol
    Bashkia Konispol (3731) KRISTAQ KALI Sarande 37,000 2018-10-30 2018-11-02 40421560012018 Shpenz. per rritjen e AQ - studime ose kerkime supervizim nga bashkia konispol, lik fat 9 , sistemimi i rrugeve xarre - ciflik
    Bashkia Konispol (3731) EGLENTI Sarande 17,770,257 2018-10-31 2018-11-02 40621560012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION I SHKOLLES SHALES, LIK. PJESOR NGA BASHKIA KONISPOL, LIK FAT NR 150 DT 22.10.2018
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 240,000 2018-10-29 2018-11-02 40821560012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje materiale te ndryshme nga bashkia konispol, li fat nr 11 dt 16.05.2018
    Bashkia Konispol (3731) "NIKA" Sarande 936,000 2018-10-29 2018-10-30 40521560012018 Shpenzime per te tjera materiale dhe sherbime operative materiale te ndryshme nga bashkia konispol
    Bashkia Konispol (3731) LALI Sarande 2,761,080 2018-10-29 2018-10-30 396/121560012018 Karburant dhe vaj likujdim nafte nga bashkia konispol, lik fat nr 474 dt 12.10.2018
    Bashkia Konispol (3731) SHERBIMI PERMBARIMOR ZIG Sarande 5,000 2018-10-29 2018-10-30 38121560012018 Shtese page per funksionin permbarimi zig nga bashkia konispol
    Bashkia Konispol (3731) GEAR SH.P.K. Sarande 186,240 2018-10-18 2018-10-19 387/121560012018 Sherbime te tjera RIPARIM URA SHALES NGA BASHKIA KONISPOL, LIK FAT NR 648 DT 09.10.2018
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,100,068 2018-10-18 2018-10-19 40321560012018 Ndihme ekonomike ndihme ekonomike nga bashkia konispol
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 778,798 2018-10-18 2018-10-19 40121560012018 Ndihme ekonomike ndihme ekonomike nga bashkia konispol
    Bashkia Konispol (3731) GENAP GRUP Sarande 630,581 2018-10-11 2018-10-12 38821560012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shp dezinfektimi nga bashkia konispol, lik. fat 630 dt 25.09.2018
    Bashkia Konispol (3731) ALVORA Sarande 744,000 2018-10-10 2018-10-12 38921560012018 Uniforma dhe veshje te tjera speciale mirembajtje objektit pmnzh , lik fat nr 75 dt 09.10.2018 nga bashkia konispol
    Bashkia Konispol (3731) REA-2002 Sarande 107,040 2018-10-10 2018-10-11 38521560012018 Shpenzime per te tjera materiale dhe sherbime operative shp materiale nga bashkia konispol, lik fat nr 229 dt 05.10.2018
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 90,922 2018-09-27 2018-10-04 36021560012018 Elektricitet 2156001 shp energjie nga bashkia konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,871,514 2018-10-03 2018-10-04 36921560012018 Shtese page per funksionin PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 143,067 2018-10-03 2018-10-04 37421560012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 72,466 2018-10-03 2018-10-04 37121560012018 Paga baze PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 116,287 2018-10-03 2018-10-04 37221560012018 Paga baze PAGA NGA BASHKIA KONISPOL
    Bashkia Konispol (3731) SARANDA TREG Sarande 123,024 2018-09-27 2018-10-04 36821560012018 Te tjera materiale dhe sherbime speciale blerje materiale nga bashkia konispol, , lik fat nr 9 dt 11.10.2018
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 83,851 2018-09-27 2018-10-04 35921560012018 Elektricitet 2156001 shp energjie nga bashkia konispol