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) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 1,408,800 2018-07-03 2018-07-04 36821680012018 Pagese paaftesie 2168001 BASHKIA MALIQ KUJDESTARE,INVALIDE QERSHOR 2018, NJ.ADM.LIBONIK SIPAS LISTPAGESES
    Bashkia Maliq (1515) AA BAILIFF Korçe 16,000 2018-07-03 2018-07-04 36221680012018 Paga baze 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI QERSHOR 2018 (A.SPAHO) SHKRESA DHOMES PERMBARIMORE NR.43 DT.02.06.2015
    Bashkia Maliq (1515) ZYRA E PERMBARIMIT - KORCE Korçe 15,000 2018-07-03 2018-07-04 36121680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI QERSHOR 2018 (E.HOXHALLI) SHKRESA DHOMES PERMBARIMORE NR.263/1 DT.28.03.2018;URDHER TITULLARI NR.190 DT.24.04.2018
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 126,700 2018-07-03 2018-07-04 36721680012018 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE QERSHOR 2018 SIPAS LISTPAGESES BASHKIA MALIQ
    Bashkia Maliq (1515) Euglent Osmanaj Korçe 21,000 2018-07-03 2018-07-04 36421680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI QERSHOR 2018 (A.KOLONJARI) SHKRESA DHOMES PERMBARIMORE NR.48/22 DT.09.10.2017
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 3,843,025 2018-07-03 2018-07-04 36621680012018 Pagese paaftesie 2168001 BASHKIA MALIQ KUJDESTARE,INVALIDE QERSHOR 2018 NJ.ADM.POJAN,VRESHTAS,GORE,MOGLICE,PIRG SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,190,722 2018-07-02 2018-07-03 36021680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGA MUAJI QERSHOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 4,604,471 2018-07-02 2018-07-03 35921680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGA MUAJI QERSHOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 9,874,093 2018-07-02 2018-07-03 35721680012018 Paga baze 2168001 BASHKIA MALIQ PAGA MUAJI QERSHOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,754,177 2018-07-02 2018-07-03 35821680012018 Shtese page per vjetersi ne pune 2168001 BASHKIA MALIQ PAGA MUAJI QERSHOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 100,367 2018-06-26 2018-06-27 35221680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.POJAN ENERGJI MUAJI MAJ 2018 KONTRATA NR.D93271;D93266;D93268;B47877;B47874;B51538;B47873;B47870;B122574;B122577;B122575;B122576;B51555;B629075,B629495,D629317;B629075 DT.31.05.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 23,588 2018-06-26 2018-06-27 35021680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.GORE ENERGJI MUAJI MAJ 2018 NR KONTRATE B 47815,B 47807,B47963,B47808,B47809,B47965,B47816,B51249,B51255 DT.28.05.2018
    Bashkia Maliq (1515) XH & MILER Korçe 32,880 2018-06-26 2018-06-27 34521680012018 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI NDERTIM E RIK.GODINA BASHKIA MALIQ;UPROK.NR.05 DT.16.01.17;FOFERTE DT.316.01.2017;FAT.NR.25 DT.01.11.2017;KONT.NR.263 DT.20.01.17;PVERBAL DT.17;18;19.01.17;UB 33572;DOK.SISTEMI
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 141,528 2018-06-26 2018-06-27 35521680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.PIRG ENERGJI MUAJI MAJ 2018 KONTRATA NR.B47793;B47791;B122800;B47796;B47961;B47797;B47798;B47802;B47959;B47792;B47957;629449 DT.31.05.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 88,050 2018-06-26 2018-06-27 35121680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.VRESHTAS ENERGJI MUAJI MAJ 2018 KONTRATA B51862,B47751,B47753,B47760,B51893,B47758,B47755,B51861,B47750,B47759,B47790 DT.26.05.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 81,572 2018-06-26 2018-06-27 35421680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI MAJ 2018 KONTRATA A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889,A29562;B47914 DT.29.05.2018
    Bashkia Maliq (1515) TRANS POJAN Korçe 110,000 2018-06-26 2018-06-27 34921680012018 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT KLUBI I FUTBOLLIT MALIQ UPROKURIMI NR 28 DT 23.03.2018 F.OFERTE.DT.23.03.2018;PVERBAL;FORM.NJ.FITUESI DT 27;28.03.2018;FAT 29 DT 28.05.2018;UB 33580;DOK.SISTEMI
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,265 2018-06-26 2018-06-27 35321680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.MOGLICE ENERGJI MUAJI MAJ 2018 KONTRATA NR.B47817;B47823;B47820;B47821;B47822;B47967;B47819 DT.31.05.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 239,104 2018-06-26 2018-06-27 35621680012018 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI MAJ 2018 KONTRATA ;A27368,A28987,A28988,A28989,A28990,A28991,A28993,A28994,A28981,A28982,A28983,A28984,A629069;A23319;A122770;A28995 DT.31.05.2018
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 81,000 2018-06-25 2018-06-26 34721680012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER FATKEQSI (SHPENZIME VARRIMI) SIPAS LISTPAGESES;VKB NR.44 DT.27.04.2018;KONFIRMIM PREFEKTURE NR.570/1 DT.21.05.2018;URDHER NR.372 DT.22.06.2018