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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Maliq (1515) All All 2,956,068,404.00 2,086 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 Maliq (1515) RAIFFEISEN BANK SH.A Korçe 152,000 2018-12-12 2018-12-13 66321680012018 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA KLUBI I FUTBOLLIT(NDESHJE FUTBOLLI SARANDE) MUAJI DHJETOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 724,200 2018-12-12 2018-12-13 66121680012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE ,KRYETARET E FSHATRAVE MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 235,858 2018-12-12 2018-12-13 66221680012018 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ POSTARE MUAJI TETOR,NENTOR 2018 FAT.NR.1117;1120;1230;1244 DT.30.11.2018
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 60,000 2018-12-12 2018-12-13 65721680012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER FATKEQESI SIPAS LISTPAGESES;VKB NR.109;110 DT.24.10.2018;KONFIRMIM PREFEKTURE NR.1338/1 DT.05.11.2018;URDHER TITULLARI NR.531;532;533 DT.09.11.2018
    Bashkia Maliq (1515) VODAFONE ALBANIA Korçe 4,200 2018-12-12 2018-12-13 66421680012018 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME PER CELULAR MUAJI NENTOR 2018 FAT.NR.261758546;NR.KL.1040454 DT.01.12.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 3,400 2018-12-12 2018-12-13 65521680012018 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERA AMBJENTI SIPAS LISTPAGESES;URDHER TITULLARI NR.390 DT.10.07.2018;KONTRATE NR.265 DT.06.06.2018
    Bashkia Maliq (1515) GJELBERIMI - SHPK Korçe 71,521 2018-12-06 2018-12-07 65921680012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2168001 BASHKIA MALIQ BLERJE FIDANE,KUBIKE PLASTIKE;U.PROKURIMI NR.29 DT.23.03.2018;F.OFERTE DT.23.03.2018;FAT.NR.32 DT.06.04.2018(LIK.PERFUNDIMTAR)FHYRJE NR.26 DT.06.04.2018;PVERBAL NR.01 DT.28.03.2018;UB 34737;DOK.SISTEMI
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 378,025 2018-12-05 2018-12-06 65621680012018 Uje 2168001 BASHKIA MALIQ UJE MUAJI TETOR,NENTOR 2018 FAT.NR.271;272;273;270;276;274;275;B00134 DT.22.11.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 4,521,421 2018-12-04 2018-12-05 64921680012018 Shtese page per veshtiresi dhe rreziqe 2168001 BASHKIA MALIQ PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 10,378,499 2018-12-04 2018-12-05 64721680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) ZYRA E PERMBARIMIT - KORCE Korçe 15,000 2018-12-04 2018-12-05 65121680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI NENTOR 2018 (E.HOXHALLI) SHKRESA DHOMES PERMBARIMORE NR.263/1 DT.28.03.2018;URDHER TITULLARI NR.190 DT.24.04.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,253,608 2018-12-04 2018-12-05 65021680012018 Shtese page per vjetersi ne pune 2168001 BASHKIA MALIQ PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,739,505 2018-12-04 2018-12-05 64821680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) Euglent Osmanaj Korçe 22,000 2018-12-04 2018-12-05 65321680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI NENTOR 2018 (A.KOLONJARI) SHKRESA DHOMES PERMBARIMORE NR.48/22 DT.09.10.2017
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 810,000 2018-11-19 2018-11-20 64121680012018 Grant per femije te lindur 2168001 BASHKIA MALIQ SHPERBLIM PER RREGJISTRIM FEMIJE TE LINDUR SIPAS LISTPAGESES NJ/ADM.POJAN,VRESHTAS,LIBONIK,GORE,PIRG,BASHKIA MALIQ
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 101,406 2018-11-19 2018-11-20 63221680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.VRESHTAS ENERGJI MUAJI TETOR 2018 KONTRATA B51862,B47751,B47753,B47760,B51893,B47758,B47755,B51861,B47750,B47759,B47790 DT.30.10.2018
    Bashkia Maliq (1515) VODAFONE ALBANIA Korçe 4,018 2018-11-19 2018-11-20 64021680012018 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME PER CELULAR MUAJI TETOR 2018 FAT.NR.261739245;NR.KL.1040454 DT.01.11.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,903 2018-11-19 2018-11-20 63421680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.MOGLICE ENERGJI MUAJI TETOR 2018 KONTRATA NR.B47817;B47823;B47820;B47821;B47822;B47967;B47819 DT.30.10.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 148,738 2018-11-19 2018-11-20 63621680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.PIRG ENERGJI MUAJI TETOR 2018 KONTRATA NR.B47793;B47791;B122800;B47796;B47961;B47797;B47798;B47802;B47959;B47792;B47957;629449 DT.30.10.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 180,799 2018-11-19 2018-11-20 63321680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.POJAN ENERGJI MUAJI TETOR 2018 KONTRATA NR.D93271;D93266;D93268;B47877;B47874;B51538;B47873;B47870;B122574;B122577;B122575;B122576;B51555;B629075,B629495,D629317 DT.30.10.2018