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) RAIFFEISEN BANK SH.A Sarande 1,656,078 2016-10-07 2016-10-07 36121560012016 Shtese page per funksionin PAGA B KONISPOLI
    Bashkia Konispol (3731) BANKA KOMBETARE TREGTARE Sarande 33,552 2016-10-07 2016-10-07 36521560012016 Paga baze PAGA B KONISPOLI
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 146,420 2016-10-07 2016-10-07 36221560012016 Shtese page per funksionin PAGA B KONISPOLI
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 69,712 2016-10-07 2016-10-07 36321560012016 Paga baze PAGA B KONISPOLI
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 139,731 2016-10-07 2016-10-07 36721560012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim keshilltaret b konispol muaj shtator 2016
    Bashkia Konispol (3731) KALIVIOTI Sarande 474,000 2016-09-29 2016-09-29 35821560012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA B KONISPOL SR FAT NR 52 DAT 27.09.2016 U PROK NR 50 DAT 05.09.2016 AKT-MARJE NE DORZIM DAT 16.09.2016
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 1,245,371 2016-09-28 2016-09-29 355215600120162016 Karburant dhe vaj LIK NGA B KONISPOL FAT NR 1696 DAT19.09.2016
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 20,544 2016-09-28 2016-09-29 35621560012016 Posta dhe sherbimi korrier LIK NGA B KONISPOL SR FAT NR 175 DAT 31.08.2016
    Bashkia Konispol (3731) Saimir Gjonaj Sarande 156,780 2016-09-29 2016-09-29 35721560012016 Shpenzime te tjera transporti LIK NGA KONISPOLI SHP TRANSP PER NX MUAJI MARS-PRILL 2016
    Bashkia Konispol (3731) Suela Hyseni Sarande 50,000 2016-09-29 2016-09-29 36021560012016 Shpenzime te tjera transporti LIK NGA KONISPOLI FAT NR 23 DAT25.08.2016 U PROK NR 45 DAT 24.08.2016
    Bashkia Konispol (3731) BALILI-KO Sarande 98,877 2016-09-29 2016-09-29 35921560012016 Shpenzime per pritje e percjellje LIK NGA B KONISPOL FAT NR 11 DAT 17.09.2016 U PROK NR 51 DAT 16.09.2016
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 360,178 2016-09-28 2016-09-29 35421560012016 Elektricitet 2156001 lik energji nga konispoli fat e muajit gusht 2016
    Bashkia Konispol (3731) JORGO ÇIKULI Sarande 290,000 2016-09-28 2016-09-29 34321560012016 Shpenzime per aktivitete sociale per personelin lik nga b konispol fat nr 2 dat 29.08.2016 up nr 44 dat 24.08.2016
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 952,929 2016-09-28 2016-09-29 35221560012016 Elektricitet 2156001 lik energji nga konispoli fat e muajit gusht 2016NJESIA ADMINISTRATIVE XARRE
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 142,882 2016-09-28 2016-09-29 35321560012016 Elektricitet 2156001 lik energji nga konispoli fat e muajit gusht 2016NJESIA ADMINISTRATIVE XARRE
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 1,921 2016-09-27 2016-09-28 34021560012016 Sherbime telefonike lik telefoni fat e mujitGUSHT 2016 b konispol sr
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 12,983 2016-09-27 2016-09-28 33921560012016 Sherbime telefonike lik telefoni fat e mujitGUSHT 2016 b konispol sr
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 7,836 2016-09-27 2016-09-28 34221560012016 Posta dhe sherbimi korrier lik posta nga b konispol dhe fat e muajit GUSHT 2016
    Bashkia Konispol (3731) ZYLYFTAR ARAPI Sarande 300,000 2016-09-27 2016-09-28 34421560012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2156001 energji konispoli fat e muajit dhjetor 2015
    Bashkia Konispol (3731) "NIKA" Sarande 48,000 2016-09-27 2016-09-28 34521560012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK NGA B KONISPOL FAT NR DAT 06.09.2016 U PROK 49 DAT 05.09.2016