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) POSTA SHQIPTARE SH.A Sarande 931,352 2015-10-27 2015-10-28 23321560012015 Pagese paaftesie PAAFTESIA B KONISPOL SR MUAJ TETOR 2015
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 34,623 2015-10-23 2015-10-27 22321560012015 Posta dhe sherbimi korrier LIK POSTA NGA KONISPOLI FAT E MUAJIT SHTATOR 2015
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 10,200 2015-10-23 2015-10-27 22421560012015 Posta dhe sherbimi korrier LIK POSTA NGA KONISPOLI FAT E MUAJIT SHTATOR 2015
    Bashkia Konispol (3731) SKERDI MUCO Sarande 39,000 2015-10-23 2015-10-27 22221560012015 Pjese kembimi, goma dhe bateri LIK NGA KONISPOLI FAT NR 36 DAT 06.10.2015 U PROK NR 25 DAT 16.09.2015 FL HYRJE NR 25 DAT 06.10.2015
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 70,000 2015-10-27 2015-10-27 22821560012015. Udhetim i brendshem SHP DIETA B KONISPOL
    Bashkia Konispol (3731) VJOLANDA BALANI Sarande 290,000 2015-10-26 2015-10-27 21421560012015 Shpenzime per te tjera materiale dhe sherbime operative shp nga konispoli fat nr 1 dat 24.08.2015
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 1,920 2015-10-23 2015-10-27 22621560012015 Sherbime telefonike LIK NGA KONISPOLI FAT E MUAJIT SHTATOR 2015
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 12,992 2015-10-23 2015-10-27 22521560012015 Sherbime telefonike LIK NGA KONISPOLI FAT E MUAJIT SHTATOR 2015
    Bashkia Konispol (3731) KASTRATI Sarande 704,080 2015-10-23 2015-10-27 22021560012015 Karburant dhe vaj LIK NGA POSTA FAT NR 48 DAT 16.09.2015 KONTRATA NR 601 DAT 14.09.2015 FLET-HYRJA NR 23 DAT 17.09.2015
    Bashkia Konispol (3731) Adri Zeqo Sarande 169,333 2015-10-26 2015-10-27 21921560012015 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE PER SHKOLLAT LIK NGA KONISPOLI FAT NR 543 DAT 17.09.2015 U PROKURIMI NR 24 DAT 07.09.2015 FLET HYRJE NR 22 DAT 17.09.2015
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 80,000 2015-10-23 2015-10-27 21321560012015 Shpenzime per te tjera materiale dhe sherbime operative LIK NGA KONISPOLI FAT NR 12 DAT 19.08.2015 U PROKURIMI NR 19 DAT 14.08.2015 FLET-HYRJE NR 18 DAT 19.08.2015
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 168,877 2015-10-22 2015-10-23 23021560012015 Elektricitet 2156001 lik energjie nga konispoli fat muaj shtator 2015
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 1,192,331 2015-10-22 2015-10-23 22921560012015 Elektricitet 2156001 lik energjie nga konispoli fat muaj shtator 2015
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 200,000 2015-10-22 2015-10-23 21621560012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga konispoli fat nr 13 dat 07.09.2015 u prok nr 21 dat 02.09.2015 flet hyrje nr 20 dat 07.09.2015
    Bashkia Konispol (3731) MAGRIP BANA Sarande 93,000 2015-10-22 2015-10-23 21521560012015 Kancelari lik nga b konispoli fat nr 522 dat 26.08.2015 u prok nr 20 dat 18.08.2015 flet-hyrje nr19 dat 26.08.2015
    Bashkia Konispol (3731) MAGRIP BANA Sarande 10,920 2015-10-22 2015-10-23 21721560012015 Kancelari lik nga konispoli fat nr554 dat 03.09.2015 u prok nr 21 dat 02.09.2015 flet hyrje nr 20 dat 07.09.2015
    Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 97,065 2015-10-22 2015-10-23 23121560012015 Elektricitet 2156001 lik energjie b konispoli fat muaj jan njesia administrative markat
    Bashkia Konispol (3731) SAN MARKO 2013 Sarande 120,000 2015-10-13 2015-10-13 21821560012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIIK NGA KONISPOLI FAT NR 248 DAT 11.09.2015 U PROK NR 23 DAT 04.09.2015
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 1,759,797 2015-10-09 2015-10-13 20221560012015 Shtese page per funksionin PAGA KONISPOLI MUAJ SHTATOR 2015
    Bashkia Konispol (3731) BANKA KOMBETARE TREGTARE Sarande 298,338 2015-10-09 2015-10-09 20321560012015 Shtese page per funksionin PAGA KONISPOLI