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 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) POSTA SHQIPTARE SH.A Korçe 1,338,552 2018-09-10 2018-09-11 48421680012018 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHME EKONOMIKE 6% GUSHT 2018;KOMPESIM ENERGJI NJ.ADM.POJAN,VRESHTAS,GORE,MOGLICE,PIRG SIPAS LISTPAGESES;VENDIM KESHILLI NR.77;78 DT.24.08.2018;KONFIRMIM PREFEKTURE NR.1057/1 DT.31.08.2018
    Bashkia Maliq (1515) VASHTEMIA Korçe 14,402,623 2018-09-10 2018-09-11 48821680012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ LIK SIT 1 SIST.ASF.RRUGE MALIQ,NJ.ADM FAZA 1 UP NR 20 DT 228.02.18 DOK SISTEMI PV DT 16.04.2018 RAP PERMBLEDHES,MIRATIM TENDERI DT.14.05.2018 KONTRATE NR 2217 DT 06.06.2018 FAT NR.163 DT 06.08.2018;UB 33445;BULETIN
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 737,000 2018-09-10 2018-09-11 48721680012018 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI MUAJI GUSHT 2018 NJ.ADM.LIBONIK SIPAS LISTPAGESES;VEND.DR.RAJONALE SHERBIMIT SOCIAL KORCE NR.07 DT.02.08.2018
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 34,800 2018-09-10 2018-09-11 48921680012018 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETE UPROKURIMI NR 69 DT 08.08.2018:F.OFERTE.DT.08.08.2018;PVERBAL NR.01 DT 09.08.2018;FAT NR.198 DT 10.08.2018;DOK.SISTEMI;UBLERJE NR.34034
    Bashkia Maliq (1515) Euglent Osmanaj Korçe 22,000 2018-09-04 2018-09-06 48221680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI GUSHT 2018 (A.KOLONJARI) SHKRESA DHOMES PERMBARIMORE NR.48/22 DT.09.10.2017
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 4,484,004 2018-09-04 2018-09-06 47821680012018 Shtese page per kualifikimin 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) AA BAILIFF Korçe 16,000 2018-09-04 2018-09-06 48021680012018 Paga baze 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI GUSHT 2018 (A.SPAHO) SHKRESA DHOMES PERMBARIMORE NR.43 DT.02.06.2015
    Bashkia Maliq (1515) ZYRA E PERMBARIMIT - KORCE Korçe 15,000 2018-09-04 2018-09-06 47921680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI GUSHT 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 9,859,157 2018-09-03 2018-09-04 47521680012018 Shtese page per vjetersi ne pune 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,760,766 2018-09-03 2018-09-04 47621680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,196,523 2018-09-03 2018-09-04 47721680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) INA Korçe 3,345,267 2018-08-20 2018-08-22 47421680012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ SIT.NR.1 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 8 DT.10.08.18;UB 33049;F.NJ.FIT;KONT.DT.19.04.18;BULETIN;DOK.SISTEMI
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 77,774 2018-08-20 2018-08-22 46821680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.POJAN ENERGJI MUAJI KORRIK 2018 KONTRATA NR.D93271;D93266;D93268;B47877;B47874;B51538;B47873;B47870;B122574;B122577;B122575;B122576;B51555;B629075,B629495,D629317 DT.31.07.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 207,621 2018-08-20 2018-08-22 47221680012018 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI KORRIK 2018 KONTRATA ;A27368,A28987,A28988,A28989,A28990,A28991,A28993,A28994,A28981,A28982,A28983,A28984,A629069;A23319;A122770;A28995;A27370 DT.31.07.2018
    Bashkia Maliq (1515) EURO INFORM Korçe 17,500 2018-08-20 2018-08-22 46521680012018 Shpenz. per rritjen e AQT - fotokopje 2168001 BASHKIA MALIQ BLERJE FOTOKOPJE PER SHKOLLAT FAT.NR.266 DT.27.07.2018;FHYRJE NR.60 DT.27.07.2018;UPROKURIMI NR.60 DT.10.07.2018;F.OFERTE DT.10.07.2018;PVERBAL DT.25;26;27.07.2018;UBLERJE 33963;DOK.SISTEMI
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 21,861 2018-08-20 2018-08-22 46621680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.GORE ENERGJI MUAJI KORRIK 2018 NR KONTRATE B 47815,B 47807,B47963,B47808,B47809,B47965,B47816,B51249,B51255 DT.27.07.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 66,032 2018-08-20 2018-08-22 47021680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI KORRIK 2018 KONTRATA A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889,A29562;B47914 DT.30.07.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 92,155 2018-08-20 2018-08-22 47121680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.PIRG ENERGJI MUAJI KORRIK 2018 KONTRATA NR.B47793;B47791;B122800;B47796;B47961;B47797;B47798;B47802;B47959;B47792;B47957;629449 DT.31.07.2018
    Bashkia Maliq (1515) Redian Beçoku Korçe 35,000 2018-08-20 2018-08-22 47321680012018 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE DHE VENDOSJE GOME FAT.NR.15 DT.12.07.2018;FHYRJE NR.53 DT.12.07.2018;URDHER NR.62 DT.13.07.2018;PVERBAL EMERGJENCE NR.04 DT.12.07.2018;UBLERJE 33964;PVERBAL DT.12.07.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 84,135 2018-08-20 2018-08-22 46721680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.VRESHTAS ENERGJI MUAJI KORRIK 2018 KONTRATA B51862,B47751,B47753,B47760,B51893,B47758,B47755,B51861,B47750,B47759,B47790 DT.31.07.2018