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
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  • Supplier 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) REGLI sh.p.k Sarande 6,048,218 2016-11-22 2016-11-22 43021560012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik fat nr 773 dat 25.10.2016 situacioni perfundimtar dat 25.10.2016u prokurimi nr 356 dat 30.08.2016 certifikata e marjes ne dorzim dat 26.10.2016
    Bashkia Konispol (3731) ALVORA Sarande 697,590 2016-11-18 2016-11-22 43821560012016 Shpenz. per rritjen e AQT - varrezat lik nga b konispol fat tat nr 45 dat 10.10.2016 u prok nr 36 dat 08.07.2016 situacioni nr 1 kontrat sherbimi dat 19.07.2016 akt marje ne dorzim dat 30.07.2016
    Bashkia Konispol (3731) QAZIM EMINI Sarande 198,120 2016-11-18 2016-11-18 43921560012016 Shpenzime te tjera transporti
    Bashkia Konispol (3731) Saimir Gjonaj Sarande 94,640 2016-11-18 2016-11-18 440,21560012016 Shpenzime te tjera transporti SHPENZ TRANSPORTI NGA KONISPOLI PER MESUSAT MUAJT SHTATOR -TETOR 2016
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 280,563 2016-11-18 2016-11-18 43621560012016 Shpenzime te tjera transporti SHPENZ TRANSPORTI NGA KONISPOLI PER MESUSAT MUAJT SHTATOR -TETOR 2016
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 49,660 2016-11-18 2016-11-18 43.521560012016 Shpenzime te tjera transporti LIK NGA KONISPOLI SHP TRANSPORTI PER MUAJT SHTATOR TETOR
    Bashkia Konispol (3731) HYUNDAI AUTO ALBANIA Sarande 30,534 2016-11-18 2016-11-18 44621560012016 Shpenzime te tjera transporti LIK NGA B KONISPOL FAT NR 948 DAT 19.09.2016 KONTRATA E SHITBLERJES NR 1005 DAT 11.07.2016
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 2,016,189 2016-11-03 2016-11-08 40021560012016 Paga me kontrate per pune sezonale PAGA ARSIMI B KONISPOLI MUAJ TETOR 2016
    Bashkia Konispol (3731) PLUS COMMUNICATION Sarande 71,574 2016-11-04 2016-11-04 42121560012016 Shtese page per funksionin LIK NGA B KONISPOL SR MUAJI SHTATOR 2016
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 457,800 2016-11-04 2016-11-04 401.21560012016 Shtese page per funksionin paga ujsjellsi b konispol muaj tetor 2016
    Bashkia Konispol (3731) Shërbimi Përmbarimor STAR Sarande 5,000 2016-11-04 2016-11-04 42221560012016 Shtese page per funksionin LIK NGA B KONISPOL URDHER-EKZEKUTIMI NR 35435 DAT 15.09.2016
    Bashkia Konispol (3731) PLUS COMMUNICATION Sarande 1,004 2016-11-04 2016-11-04 421.21560012016 Paga baze LIK NGA B KONISPOL SR MUAJI SHTATOR 2016
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 25,711 2016-11-03 2016-11-03 42321560012016 Shtese page per funksionin PAGA ARSIMI B KONISPOLI MUAJ TETOR 2016
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 293,193 2016-11-03 2016-11-03 40221560012016 Shtese page per funksionin PAGA KONISPOLI MUAJ TETOR 2016
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 146,573 2016-11-03 2016-11-03 40821560012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KONISPOLI MUAJ TETOR 2016
    Bashkia Konispol (3731) BANKA KOMBETARE TREGTARE Sarande 33,842 2016-11-03 2016-11-03 40721560012016 Paga baze PAGA KONISPOLI 2016
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 38,388 2016-11-03 2016-11-03 40521560012016 Shtese page per funksionin PAGA KONISPOLI MUAJ TETOR 2016
    Bashkia Konispol (3731) BANKA KOMBETARE TREGTARE Sarande 65,766 2016-11-03 2016-11-03 40621560012016 Shtese page per funksionin PAGA KONISPOLI 2016
    Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 326,933 2016-11-03 2016-11-03 40421560012016 Shtese page per funksionin PAGA KONISPOLI 2016
    Bashkia Konispol (3731) KALIVIOTI Sarande 2,164,233 2016-10-27 2016-10-28 388/21560012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga b konispol fat nr 58 dat 03.10.2016 u prok nr 6/1 dat 08.08.2016 kontrata dat dat 30.09.2016