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) ZYLYFTAR ARAPI Sarande 285,000 2016-12-21 2016-12-22 49321560012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga b konispol fat nr 10 dat 17.11.2016 u prok nr 42,43 44 dat dat 17.11.2016 proces-verbali dat 17.11.2016
    Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 81,600 2016-12-22 2016-12-22 49021560012016 Shpenzime per qiramarrje ambjentesh kontrata nr dat vendimi keshillit nr 18 dat 02.11.2016 kontrata nr 8 dat 10.11.2016
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,016,708 2016-12-20 2016-12-21 49921560012016 Pagese paaftesie paaftesi bashk konispol MUAJ DHJETOR 2016
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 750,606 2016-12-20 2016-12-21 49721560012016 Pagese paaftesie paaftesi bashk konispol MUAJ DHJETOR 2016
    Bashkia Konispol (3731) SHERBIMI PERMBARIMOR ZIG Sarande 5,000 2016-12-20 2016-12-21 48521560012016 Shtese page per funksionin LIK NGA BASHKIA KONISPOL U EKZEKUTIMI NR 18937 DAT 15.09.2016
    Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 326,933 2016-12-13 2016-12-14 46721560012016 Shtese page per funksionin paga arsimib konispol borderoja bashkangjitur muaj nentor 2016
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 313,856 2016-12-02 2016-12-02 46521560012016 Shtese page per funksionin PAGA B KONISPOL MYUAJ NENTOR 2016
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 38,388 2016-12-02 2016-12-02 46821560012016 Shtese page per funksionin PAGA B KONISPOL MYUAJ NENTOR 2016
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 153,415 2016-12-02 2016-12-02 47121560012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA B KONISPOL MYUAJ NENTOR 2016
    Bashkia Konispol (3731) BANKA KOMBETARE TREGTARE Sarande 65,977 2016-12-02 2016-12-02 46921560012016 Shtese page per funksionin PAGA B KONISPOL MYUAJ NENTOR 2016
    Bashkia Konispol (3731) BANKA KOMBETARE TREGTARE Sarande 33,842 2016-12-02 2016-12-02 47021560012016 Shtese page per vjetersi ne pune PAGA B KONISPOL MYUAJ NENTOR 2016
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 69,712 2016-12-02 2016-12-02 46621560012016 Shtese page per vjetersi ne pune PAGA B KONISPOL MYUAJ NENTOR 2016
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,006,214 2016-12-02 2016-12-02 46321560012016 Shtese page per funksionin PAGA B KONISPOL MYUAJ NENTOR 2016
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 382,582 2016-12-02 2016-12-02 46421560012016 Shtese page per funksionin PAGA B KONISPOL MYUAJ NENTOR 2016
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,938,319 2016-11-30 2016-11-30 45121560012016 Pagese paaftesie LIK PAAFTESIA NJESIA ADMINISTRATIVE XARRE BORDEROT E MUAJIT TETOR 2016
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 771,874 2016-11-30 2016-11-30 44821560012016 Elektricitet 2156001 LIK NGA B KONISPOLI FAT NR DAT 31.10.2016 NJESIA ADMINISTRATIVE XARRE
    Bashkia Konispol (3731) FATMIR TAKA Sarande 70,680 2016-11-25 2016-11-30 45721560012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga b konispolfat nr 17 dat 17.10.2016 u prokurimi nr 53 dat 16.10.2016 proces verbali dat 16.10.2016 fl hyrja nr 12 dat 20.10.2016
    Bashkia Konispol (3731) ILIRIA/D Sarande 1,870,556 2016-11-30 2016-11-30 42621560012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga b konispol fat nr 28 dat 11.10.2016urdher prok nr 5 dat 15.07.2016 proces-verbali dat 15.07.2016 situacioni perfundimtar kontrata nr 8 dat 22.08.2016 certifikata e marjes se perkohshme ne dorzim ne dorzim
    Bashkia Konispol (3731) ZYRA PERMBARIMIT SARANDE Sarande 60,000 2016-11-25 2016-11-30 46221560012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna lik nga b konispol per permbarimin sarandeurdher ekzekutimi nr 136 dat 27.06.2016
    Bashkia Konispol (3731) PROJECT DESIGN Sarande 528,000 2016-11-22 2016-11-30 42421560012016 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE APARATI TOPOGRAFIK FAT NR 21 DAT 11.07.2016 U PROK NR 26 DAT 07.06.2016 VERTETIM NGA TATIMET VERTETIM NGA OSHE KERKESE PER CELJE FONDIT DAT 08.07.2016