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 4,740 2015-07-28 2015-07-28 14621560012015 Posta dhe sherbimi korrier lik per posten muaj qertshor 2015
    Bashkia Konispol (3731) VODAFONE ALBANIA Sarande 8,892 2015-07-23 2015-07-24 14721560012015 Sherbime telefonike lik nga konispoli per muajin korik 2015
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 13,315 2015-07-23 2015-07-24 14421560012015 Sherbime telefonike lik telefoni muaj qershor 2015n b konispoli
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 1,114,068 2015-07-23 2015-07-24 15021560012015 Ndihme ekonomike lik nga konispoli ndihma dhe paaftesia muaj korik 2015
    Bashkia Konispol (3731) BANKA E TIRANES Sarande 15,000 2015-07-24 2015-07-24 14921560012015. Sherbime te tjera lik nga konispoli shpenzime per kqz
    Bashkia Konispol (3731) BANKA E TIRANES Sarande 100,800 2015-07-23 2015-07-24 14821560012015 Shtesa page te tjera shp transporti kzaz kqv gnv b konispol
    Bashkia Konispol (3731) ALBTELEKOM SH.A. Sarande 1,990 2015-07-23 2015-07-24 14521560012015 Sherbime telefonike lik telefoni nga konispoli muaj qershor 2015
    Bashkia Konispol (3731) BANKA E TIRANES Sarande 799,350 2015-07-14 2015-07-14 14121560012015 Paga me kontrate per kohe te kufizuar SHPENZ NGA KONISPOLI PER KOMISIONERET GRUPIN E NUMERIMIT TE VOTAVE TE 21-QERSHORIT
    Bashkia Konispol (3731) BANKA E TIRANES Sarande 107,000 2015-07-08 2015-07-09 13921560012015 Sherbime te tjera shp transporti kzaz b konispol
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 812,533 2015-07-06 2015-07-06 13221560012015 Shtese page per funksionin PAGA KONISPOLI SR
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 36,039 2015-07-06 2015-07-06 13321560012015 Shtese page per funksionin PAGA GJ CIVILE KONISPOLI
    Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 66,759 2015-07-06 2015-07-06 13421560012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pages keshilltaret muaj QER5SHOR 2015 konispoli
    Bashkia Konispol (3731) KALIVIOTI Sarande 309,992 2015-06-25 2015-06-25 12721560012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga konispoli fat nr 35 dat 07.05.2015
    Bashkia Konispol (3731) ERJON BEJKO Sarande 100,000 2015-06-25 2015-06-25 11221560012015 Shpenzime kompensimi per shpronesim ne te kaluaren lik vendim gjyqesor nga b konispol sr
    Bashkia Konispol (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 81,600 2015-06-25 2015-06-25 11321560012015 Shpenzime per qiramarrje ambjentesh lik nga b konispol dhenie me qera ambjente kopshti lik per agim taqe
    Bashkia Konispol (3731) ILIRIA/D Sarande 886,680 2015-06-25 2015-06-25 12121560012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik nga konispol i fat nr 13 dat11.06.2015
    Bashkia Konispol (3731) ALTIN SALI Sarande 95,700 2015-06-25 2015-06-25 12321560012015 Pjese kembimi, goma dhe bateri lik nga konispoli fat nr 19 dat 12.06.2015
    Bashkia Konispol (3731) SADIFE BEQIRI Sarande 130,000 2015-06-25 2015-06-25 13021560012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga konispoli fat nr 12 dat 14.06.2015
    Bashkia Konispol (3731) POSTA SHQIPTARE SH.A Sarande 3,396 2015-06-25 2015-06-25 11621560012015 Posta dhe sherbimi korrier lik nga konispoli fat e muajit maj 2015
    Bashkia Konispol (3731) KASTRATI SHA Sarande 341,381 2015-06-25 2015-06-25 11521560012015 Karburant dhe vaj lik nga konispoli fat nr 38 dat27.05.2015