Treasury Transactions 2019-2024

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) HALIL DERVISHI All 3,200,676.00 12 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) HALIL DERVISHI Korçe 93,600 2022-11-18 2022-11-21 80621680012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ, BLERJE PAJISJE PER SEKTORIN MEKANIK, U.PROK NR.97 DT 27.09.2022, F.OFERTE DT 27.09.2022, FAT.NR.153/2022 DT 06.10.2022,F.HYRJE NR 129 DT 06.10.2022,PVERBAL DT 27,30.09.2022,06.10.2022,DOK SISTEMI UB 44976
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 278,400 2022-10-21 2022-10-24 72121680012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ, BLERJE KORRESE BARI, U.PROK NR.83 DT 18.08.2022, F.OFERTE DT 18.08.2022, FAT.NR.140/2022 DT 07.09.2022,F.HYRJE NR 112 DT 07.09.2022,PVERBAL DT 18,22.08.2022,07.09.2022,DOK SISTEMI UB 44731
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 588,000 2022-05-25 2022-05-26 35421680012022 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE HIDRAULIKE UP NR 29 DT 15.04.22,FO,PV NR 1 DT 21.04.22,PV MARRJE DOREZ 05.05.22,FAT NR 56/2022 DT 05.05.22,FH NR 40,40/1,40/2 DT 05.05.22 UB NR 43699
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 658,476 2022-02-25 2022-02-28 11621680012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ,BLERJE PORRE GIZE,U.P NR.147 DT 05.11.2021,F.OFERTE DT 05.11.2021,P.V DT 05,10,18.11.2021,FAT. NR.52/2021 DT 18.11.2021 ,F.HYRJE NR 168 DT 18.11.2021,DOK.SISTEMI,U.B 43064
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 14,400 2021-12-20 2021-12-21 85321680012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE PASTRIMI U.PROKURIMI NR 152 DT 17.11.2021,F.OFERTE DT 17.11.2021,P.VERBAL DT 17,22.11.2021,01.12.2021,FAT NR 66/2021 DT 01.12.2021,F.HYRJE NR 180 DT 01.12.2021,DOK.SISTEMI,UB 42524
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 98,400 2021-11-08 2021-11-09 73421680012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE GJENERATOR ELEKTRIK UPROKURIMI NR 127 DT 30.09.2021,F.OFERTE DT 30.09.2021, PVERBAL DT 30.09.2021,01,18.10.2021,FAT NR 33/2021 DT 18.10.2021,F.HYRJE NR 142 DT 18.10.2021,DOK SISTEMI UB 41961
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 46,200 2021-11-08 2021-11-09 73521680012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE KOMPRESOR AJRI UPROKURIMI NR 128 DT 30.09.2021,F.OFERTE DT 30.09.2021, PVERBAL DT 30.09.2021,01,07.10.2021,FAT NR 26/2021 DT 07.10.2021,F.HYRJE NR 136 DT 07.10.2021,DOK SISTEMI UB 41960
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 418,800 2021-03-10 2021-03-11 12821680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE HIDRAULIKE UPROKURIMI NR 113 DT 28.10.2020;F.OFERTE DT 28.10.2020, PVERBAL DT 29.10.2020,09.11.2020;FAT NR 602 DT 09.11.2020,F.HYRJE NR 83,83/1,83/2 DT 09.11.2020
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 354,000 2020-10-15 2020-10-16 54521680012020 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE UNIFORME DHE VESHJE TE TJERA SPECIALE UPROKURIMI NR 80 DT 01.09.2020;F.OFERTE DT.01.09.2020;P.VERBAL DT.03;08.09.2020 FAT NR.467 DHE F.HYRJE NR.56 DT 08.09.2020;DOK.SISTEMI;UB 39297
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 270,000 2020-10-08 2020-10-09 53021680012020 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE PER KEND AKTIVITETSH DHE PUSHIMI UPROKURIMI NR 92 DT 21.09.2020;F.OFERTE DT.21.09.2020;P.VERBAL DT.22;28.09.2020 FAT NR.495 DHE F.HYRJE NR.67 DT 28.09.2020;DOK.SISTEMI;UB 39230
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 154,800 2020-07-15 2020-07-16 35721680012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE POMPA UJI PER PUSET E SHKOLLAVE UPROKURIMI NR 34 DT 12.05.2020;F.OFERTE DT.12.05.2020;P.VERBAL DT.19;20;21;27;28;29.05.2020;02;03.06.2020 FAT NR.261 DHE F.HYRJE NR.29 DT 04.06.2020;DOK.SISTEMI;UB 38689
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 225,600 2019-03-20 2019-03-21 13321680012019 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE MATERIALE DHE VEGLA PUNE U.PROKURIMI NR 14 DT 12.02.2019;F.OFERTE DT.12.02.2019;P.VERBAL DT 15;19.02.2019 FAT NR.66 DT 20.02.2019;F.HYRJE NR.11;11/1;11/2;11/3 DT.20.02.2019;DOK.SISTEMI;UB 35564
    • < Më para
    • 1
    • Më pas >