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
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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 Maliq (1515) PROMO PRINT All 406,900.00 7 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) PROMO PRINT Korçe 72,000 2023-12-29 2024-01-03 82521680012023 Shpenzime per prodhim dokumentacioni specifik 2168001 BASHKIA MALIQ SHPENZIME BLERJE DOKUMENTACION ,URDHER TITULLARI NR 668 DT 22.12.2023 FAT.NR 230/2023 DHE F.HYRJE NR 138 DT 26.12.2023,P.VERBAL DT 22,26.12.2023
    Bashkia Maliq (1515) PROMO PRINT Korçe 66,400 2022-09-19 2022-09-20 60121680012022 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ,MATERIALE PROMOCIONI PROJEKTI BULLGAR,URDHER NR.370 DT 20.07.2022,P.VERBAL DT 20.07.2022,21.07.2022,FAT. NR.135/2022 DT 21.07.2022,F.HYRJE NR 85 DT 21.07.2022,DOK.SISTEMI,U.B 44448
    Bashkia Maliq (1515) PROMO PRINT Korçe 27,000 2021-11-25 2021-11-26 79421680012021 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME PER AKTIVITETE NDERGJEGJESUESE FUSHATA PORTOKALLI URDHER TITULLARI NR 574 DT 25.11.2021, PVERBAL DT 25.11.2021,RELACION DT 25.11.2021,FAT NR 47/2021 DT 25.11.2021, UB 42225
    Bashkia Maliq (1515) PROMO PRINT Korçe 15,000 2021-08-09 2021-08-10 50121680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME MATERIALE PROMOCIONI URDHER PROKURIMI NR.88 DT.19.07.2021,PVERBAL DT.16,21.07.2021,FAT NR 24/2021 DT 21.07.2021,FHYRJE NR 102 DT 21.07.2021,UB 41341
    Bashkia Maliq (1515) PROMO PRINT Korçe 34,500 2021-05-19 2021-05-20 30821680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME PER PROMOCION(KARTOLINA) UPROKURIMI NR 60 DT.06.05.2021,P.VERBAL FOND LIMIT DT.06.05.2021,P.VERBAL DT.11.05.2021,FAT NR.12/2021 DT.11.05.2021,F.HYRJE NR 46 DT.11.05.2021,U BLERJE 40854
    Bashkia Maliq (1515) PROMO PRINT Korçe 93,000 2021-03-09 2021-03-10 11721680012021 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME BLERJE KARTOLINA ;UPROKURIMI NR 144 DT.23.12.2020;P.VERBAL FOND LIMIT DT.23.12.2020;P.VERBAL DT.23.12.2020,FAT NR.245 DT.23.12.2020;F.HYRJE NR 104 DT.23.12.2020;U BLERJE 40429
    Bashkia Maliq (1515) PROMO PRINT Korçe 99,000 2019-09-12 2019-09-13 46121680012019 Shpenzime per prodhim dokumentacioni specifik 2168001 BASHKIA MALIQ BLERJE DOKUMENTACION SPECIFIK U.PROKURIMI NR 76 DT 20.08.2019;P.VERBAL DT 22.08.2019 FAT NR.175 DT 22.08.2019;F.HYRJE NR.52 DT.22.08.2019;U.BLERJE 36882
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