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 Maliq (1515) All All 905,356,725.00 551 All => 2017-01-01 => 2017-12-31

    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) Gerantina Zylo Korçe 36,619 2017-12-26 2017-12-29 65021680012017 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI,TELEFONIE UPROKURIMI NR 29 DT 15.02.2017 F.OFERTE.DT.15.02.2017;PVERBAL NR 1 DT 16.02.2017;KONTRATE.NR 854 DT 17.02.2017;FAT 23 DT 15.12.2017;DOK.SISTEMI;UBLERJE NR.32243
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 730,575 2017-12-28 2017-12-29 66221680012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLTARET MUAJI NENTOR 2017 DHE SHPERBLIM KRYETARET E FSHATRAVE NENTOR 2017 SIPAS LISTPAGESES
    Bashkia Maliq (1515) PROMO PRINT Korçe 98,760 2017-12-27 2017-12-29 65921680012017 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE SPECIALE (TABELA INSTITUCIONI,BEXHA) UP NR 132 DT 19.12.2017, PV DT 20.12.2017 , FAT NR.266 DT 22.12.2017 NR.SERIE 49281440, F.H NR.83 DT 22.12.2017, U.B 32318
    Bashkia Maliq (1515) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Korçe 28,000 2017-12-27 2017-12-29 65321680012017 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE TARIFE PER TERHEQJE INFORMACIONI URDHER NR.405;406;407 DT.20.12.2017;KERKESE NR.20374;20373;20370;20376 DT.20.12.2017
    Bashkia Maliq (1515) REJ Korçe 682,993 2017-12-28 2017-12-29 66321680012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIT.PERF.REHABILITIM PERROI ZVEZDE UP NR 38 DT 27.02.17;F.NJOFT.KONT,FIT.D P VERB DT 10.05.17;17.05.17;KONT.NR.3192 DT 15.06.17 FAT NR 149 DT 16.10.17(LIK.PERFUND);RAP.PERF.;MIRATIM TENDERI DT.25.05.17;UB 30850
    Bashkia Maliq (1515) GJELBERIMI - SHPK Korçe 936,000 2017-12-28 2017-12-29 66421680012017 Shpenz. per rritjen e AQT - plantacione 2168001 BASHKIA MALIQ FURNIZIM,VENDOSJE SHKURRE DEKORATIVE URDHER PROK NR.115 DT.10.10.2017, FAT103 DT.10.11.2017,FHYRJE NR.6 DT.10.11.17 UR.BLERJA 32350;FOFERTE DT.10;24.10.2017;PVERBAL DT.12;24.10.17;DOK SISTEMI
    Bashkia Maliq (1515) ALBTELEKOM SH.A. Korçe 5,992 2017-12-22 2017-12-29 63921680012017 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE PER QERAMARJE AMBJENTI KONT.1873 DT.07.05.17,URDHER.321 DT,20.10.2017, FAT.90753673;90753904 DT.30.11.2017
    Bashkia Maliq (1515) KRISA FOTO Korçe 560 2017-12-28 2017-12-29 65421680012017 Sherbime te tjera 2168001 BASHKIA MALIQ SHERBIME TE TJERA(PAGESE NOTERIALE)FAT,NR.28 DT.20.12.2017 URDHER TITULLARI NR,414 DT.26.12.2017
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 402 2017-12-26 2017-12-29 64921680012017 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI PER OBJEKT MARE ME QERA FAT.293363DT.30.11.2017, KONTRATA B00130
    Bashkia Maliq (1515) ILIRJAN POSTOLI Korçe 99,000 2017-12-27 2017-12-29 65821680012017 Kancelari 2168001 BASHKIA MALIQ KANCELARI URDHER PROK NR.126 DT.04.12.2017, FAT1974 DT.07.12.2017,FHYRJE NR.76 DT.07.12.17 UR.BLERJA 32319;FOFERTE DT.04.12.2017;PVERBAL DT.06.12.17;DOK SISTEMI
    Bashkia Maliq (1515) Selvije Abasllari Korçe 191,760 2017-12-27 2017-12-29 65721680012017 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME PER AKTIVITETE (FISHEKZJARRE) UP NR 127 DT 05.12.2017 FTESE OFERTE PV NR 1 DT 11.12.2017 , FAT NR.6 DT 13.12.2017 NR.SERIE 56749906, F.H NR.79 DT 13.12.2017, U.B 32317
    Bashkia Maliq (1515) Ertil Bashllari Korçe 58,000 2017-12-26 2017-12-29 65121680012017 Sherbime te tjera 2168001 BASHKIA MALIQ TRANSPORT KUTI VOTIMI KZAZ NR.68;URDHER NR.77 DT.23.06.2017,FAT.22 DT.30.06.2017;UR.BLERJA 32269;P.VERBAL NR.04 DT.30.06.2017
    Bashkia Maliq (1515) ARTAN SIMA Korçe 98,000 2017-12-26 2017-12-29 64621680012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ SHPENZIME GJYQSORE PER D.JASHARLLARI URDHER.LIK.NR.401 DT.14.12.17;VEND.GJYK ADM.NR.645 DT.11.11.2014;GJ.AUDITI DT.14.12.17;LAJ.SEK.KONS.NR.1200/017 DT.01.11.17;18.09.17;FAT.866 DT.15.12.17;UB 32242
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 2,200 2017-12-27 2017-12-29 65521680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TAKSE VJETORE MJETI URDHER NR.408 DT.21.12.2017, FAT.228499026;228494583;228499172;228499203;228498990 DT.22.12.2017, UR.BLERJA 32315
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 22,000 2017-12-26 2017-12-29 64721680012017 Pagese paaftesie 2168001 BASHKIA MALIQ SHPERBLIM PAAFTESI DHJETOR BASHKIA MALIQ SIPAS LISTPAGESES;VKB NR 194 DT 15.12.2017 MIRATIM PREFEK.NR 1069/1 DT 21.12.17;VKM 746 DT.22.17.17;URDH.LIK.NR.411 DT.22.11.17
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 11,600 2017-12-27 2017-12-29 66021680012017 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI UP NR 58 DT 11.5.17;F.NJOFT.P VERB DT 7;10.6.17;RAP PERMB;MIRATIM DT 17.7.17;KONTR.NR 3781 DT 25.7.17;FAT 33;FH.85 DT.27.12.17;UB31093
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 644,013 2017-12-26 2017-12-29 64321680012017 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHME EKONOMIKE DHJETOR SIPAS LISTPAGESAVE VKB NR 194 DT 15.12.2017 MIRATIM PREFEKTURE NR 1069/1 DT 21.12.2017 NJESIA LIBONIK
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 16,915,808 2017-12-26 2017-12-28 64221680012017 Pagese paaftesie 2168001 BASHKIA MALIQ NDIHME EKONOMIKE DHJETOR;PAAFTESI DHJETOR POJAN VRESHTAS GORE MOGLICE PIRG MALIQ SIPAS LISTPAGESAVE VKB NR 194 DT 15.12.2017 MIRATIM PREFEKTURE NR 1069/1 DT 21.12.2017
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 4,108,000 2017-12-26 2017-12-28 64421680012017 Pagese paaftesie 2168001 BASHKIA MALIQ SHPERBLIM NDIHME EKONOMIKE DHJETOR;PAAFTESI DHJETOR POJAN VRESHTAS GORE MOGLICE PIRG MALIQ SIPAS LISTPAGESES;VKB NR 194 DT 15.12.2017 MIRATIM PREFEK.NR 1069/1 DT 21.12.17;VKM 746 DT.22.17.17;URDH.LIK.NR.411 DT.22.11.17
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 8,000 2017-12-26 2017-12-27 64821680012017 Pagese paaftesie 2168001 BASHKIA MALIQ SHPERBLIM PAAFTESI DHJETOR NJ.ADM.POJAN SIPAS LISTPAGESES;VKB NR 194 DT 15.12.2017 MIRATIM PREFEK.NR 1069/1 DT 21.12.17;VKM 746 DT.22.17.17;URDH.LIK.NR.411 DT.22.11.17