Treasury Transactions 2015-2018

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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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  • 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) "MORAVA - L" Korçe 685,000 2018-12-27 2018-12-28 70521680012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ DRU ZJARRI U.PROKURIMI NR.73 DT.24.08.2018;PVERBAL DT.13;17;26.09.2018;RAP.PERMB,MIRATIM TENDERI DT.26.09.2018;KONTRATE NR.3900 DT.15.10.2018;FAT.NR.207 DT.06.12.2018;FH.NR.92 DT.06.12.2018;UB 34371
    Bashkia Maliq (1515) BANKA CREDINS Korçe 72,250 2018-12-27 2018-12-28 70921680012018 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ PAGESE ANTARET E KOMISIONIT,EKSPERTE TEK KOMISIONI I PRANIMIT E NGRITJES NE DETYRE SIPAS LISTPAGESES;URDHER TITULLARI NR.563;565 DT.07.12.2018
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 7,734,000 2018-12-27 2018-12-28 69921680012018 Pagese paaftesie 2168001 BASHKIA MALIQ SHPERBLIM ND EKONOMIKE;ND.EK 6%PAAFTESI NJ.ADM.POJAN,VRESHTAS,GORE,MOGLICE,PIRG SIPAS LISTPAGESES;VKM NR.754 DT.19.12.2018;URDHER NR.608 DT.26.12.2018
    Bashkia Maliq (1515) BOSHNJAKU. B Korçe 1,359,582 2018-12-27 2018-12-28 70421680012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH KEMBE MBAJTESE URA ORMAN;NDERTIM KUZ FAZA 1;URDH.TITULLAR NR.606;611DT.24;27.12.2018;CER.MAR.PERF.DOREZIM DT.07;27.12.2018;AKT KOLAUDIM DT.20.12.2017;07.11.2017;KONTRATE DT.14.11.2016;29.05.2017
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 424,800 2018-12-27 2018-12-28 70621680012018 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE HIDRAULIKE,NDERTIMI UP NR.92;94 DT.26.10.2018;06.11.2018;F.OF.DT.26.10.2018;09.11.2018;FAT.NR.92;94 DT.02;09.11.2018;F.HYRJE NR.82;83 DT02;09.11.18;PVERBAL DT.30;31.10.18;07.11.18;UB 35104;DOK.SISTEMI
    Bashkia Maliq (1515) S I R E T A 2F Korçe 5,278,415 2018-12-27 2018-12-28 70221680012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH RIKONSTRUKSION RRUGA PERTUSHE VRESHTAS;URDHER TITULLAR NR.609 DT.26.12.2018;CERTEFIKATE MARRJE PERFUNDIMTARE DOREZIM DT.09.11.2018;AKT KOLAUDIM DT.12.10.2017;KONTRATE NR.9997 DT.09.12.2016
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 1,197,000 2018-12-27 2018-12-28 70121680012018 Ndihme ekonomike 2168001 BASHKIA MALIQ SHPERBLIM NDIHME EKONOMIKE PAAFTESI SIPAS LISTPAGESES;VKM NR.754 DT.19.12.2018;URDHER NR.608 DT.26.12.2018
    Bashkia Maliq (1515) SARK Korçe 784,080 2018-12-27 2018-12-28 70721680012018 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE,STABILIZANT UP NR 36 DT 06.04.18 DOK SISTEMI PV DT 11;13.06.2018 RAP PERMBLEDHES,MIRATIM TENDERI DT.21.06.18 KONTRATE NR 2493/2 DT 5.7.18 FAT NR.174 DT 31.10.18;FH.81 DT.31.10.18;UB 33657
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 979,179 2018-12-27 2018-12-28 69621680012018 Pagese paaftesie 2168001 BASHKIA MALIQ INVALIDE DHJETOR 2018 NJ.ADM.POJAN,MOGLICE,BASHKIA MALIQ SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 44,000 2018-12-27 2018-12-28 71021680012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ PAGESE SHPENZIME GJYQESORE(K.KYCYKU) VENDIM I GJYKATES ADM.APELIT NR.8296 DT.21.09.2018;SIPAS LISTPAGESES GJURME AUDITI DT.26.12.2018;URDHER TITULLARI NR.612 DT.27.12.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 106,250 2018-12-27 2018-12-28 70821680012018 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ PAGESE ANTARET E KOMISIONIT,EKSPERTE TEK KOMISIONI I PRANIMIT E NGRITJES NE DETYRE SIPAS LISTPAGESES;URDHER TITULLARI NR.562;563;565 DT.07.12.2018
    Bashkia Maliq (1515) MALBERTEX Korçe 906,000 2018-12-26 2018-12-27 69421680012018 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE UNIFORMA PER SHERBIMIN ZJARRFIKES;UPROK.NR 57 DT 28.06.18;F.NJOFT.P VERB DT 21;26.09.2018;RAP PERMB;MIRATIM DT 03.10.2018;KONTR.NR 4048 DT 23.10.2018;FAT 748;749 DT.21.11.2018;F.H.NR.86;86/1 DT.21.11.18;DOK.SIST
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,415,912 2018-12-26 2018-12-27 69121680012018 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHME EKONOMIKE 6% NENTOR 2018;KOMPESIM ENERGJIE NENTOR 2018 NJ.ADM.POJAN,VRESHTAS,GORE,MOGLICE,PIRG SIPAS LISTPAGESES;VENDIM KESHILLI NR.127;128 DT.14.12.2018;KONFIRMIM PREFEKTURE NR.1539/1 DT.24.12.2018
    Bashkia Maliq (1515) INA Korçe 5,038,570 2018-12-26 2018-12-27 69221680012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ SIT.PERF RIK.OBJEKTE SHKOLLORE+TERRENE UP NR 23 DT 28.2.18;F.NJOFT.P VERB DT 03;10.04.2018;RAP PERMB;MIRATIM DT 18.04.18;KONTR.NR 1692 DT 30.4.18;FAT 25 DT.5.10.18;UB 33049;F.NJ.FIT;KONT.DT.19.04.18;BULETIN;DOK.SISTEMI
    Bashkia Maliq (1515) ADRIAN DEMA Korçe 120,000 2018-12-26 2018-12-27 69521680012018 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME PER TE TJERA MATERIALE;UPROKURIMI NR.104 DT.12.12.2018;F.OFERTE DT.12.12.2018;FAT.NR.63 DT.21.12.2018;F.HYRJE NR.98 DT.21.12.2018;PVERBAL DT.13;19;20.12.2018;UB 35038;DOK.SISTEMI
    Bashkia Maliq (1515) Jorgo Pandazi Korçe 36,000 2018-12-24 2018-12-26 68721680012018 Sherbime te tjera 2168001 BASHKIA MALIQ TE TJERA SHPENZIME(FIZIOTERAPI PER FUTBOLLISTET)UPROKURIMI NR 93 DT 30.10.2018;P.VERBAL DT 31.10.2018;03;19.11.2018;FAT NR 16;17;18 DT 19.11.2018;UB 35009
    Bashkia Maliq (1515) T & C Korçe 146,436 2018-12-24 2018-12-26 68621680012018 Shpenzime per mirembajtjen e mjeteve te transportit 2168001 BASHKIA MALIQ SHERBIM PERIODIK I ESKAVATOREVE UP NR 35 DT 05.04.2018;P V DT 30.04.18;02.05.18;KONTRATE NR 2196 DT 05.06.2018;FAT NR 575 DT 24.11.2018;F.H NR 87 DT.24.11.2018;RAP.PERMB.MIRATIM DT.10.05.2018;UB 33416;DOK.SISTEMI
    Bashkia Maliq (1515) PRINTPOINT Korçe 98,760 2018-12-24 2018-12-26 68821680012018 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ BLERJE TE TJERA MATERIALE(TABELA,SINJALISTIKE) UPROKURIMI NR 108 DT 20.12.2018;P.VERBAL DT 21.12.2018;FAT NR 42 DT 21.12.2018; F.HYRJE NR 97 DT.21.12.2018;UB 34999
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,382,846 2018-12-24 2018-12-26 68321680012018 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHME EKONOMIKE 6% TETOR 2018;KOMPESIM ENERGJIE TETOR 2018 NJ.ADM.POJAN,VRESHTAS,GORE,MOGLICE,PIRG SIPAS LISTPAGESES;VENDIM KESHILLI NR.113;114 DT.26.11.2018;KONFIRMIM PREFEKTURE NR.1484/1 DT.14.12.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 29,566 2018-12-24 2018-12-26 68521680012018 Elektricitet 2168001 BASHKIA MALIQ LIDHJE KONTRATE E RE NDRICIMI RRUGOR LAGJIA E RE MALIQ FAT.NR.96 DT.17.12.2018;URDHER TITULLARI NR.600 DT.20.12.2018