Treasury Transactions 2015-2018

Treasury Branch:

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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.
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    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) GURI NDERTIM / TIRANE Korçe 93,726 2018-05-24 2018-05-25 30021680012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH ASFALTIM RRUGA BLLOKU NR.3;NDERTIM RRUGA E BICIKLETAVE MALIQ;URDHER TITULLARI NR.323 DT.22.05.2018;CERTEFIKATE MARRJE PERF.DORZIM DT.02.05.18;AKT KOLAUDIMI DT.13.03.17;KONT.SHTESE DT.03.03.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 25,889 2018-05-22 2018-05-23 28821680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.GORE ENERGJI MUAJI PRILL 2018 NR KONTRATE B 47815,B 47807,B47963,B47808,B47809,B47965,B47816,B51249,B51255 DT.30.04.2018
    Bashkia Maliq (1515) KORSEL SHPK Korçe 585,348 2018-05-22 2018-05-23 29521680012018 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ SITUACION PASTRIMI MUAJI PRILL 2018 UP NR 176 DT 01.6.17 DOK SISTEMI KONTRATE SHTESE NR.2930/1 DT 01.06.2017 FAT NR 42 DT 07.05.2018 SITUACION E P.VERBAL PRILL 2018 UB 31227
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 135,929 2018-05-22 2018-05-23 29021680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.POJAN ENERGJI MUAJI PRILL 2018 KONTRATA NR.D93271;D93266;D93268;B47877;B47874;B51538;B47873;B47870;B122574;B122577;B122575;B122576;B51555;B629075,B629495,D629317;B629075 DT.30.04.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 209,307 2018-05-22 2018-05-23 29421680012018 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI PRILL 2018 KONTRATA ;A27368,A28987,A28988,A28989,A28990,A28991,A28993,A28994,A28981,A28982,A28983,A28984,A629069;A23319;A122770;A28995 DT.30.04.2018
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,102,743 2018-05-22 2018-05-23 28721680012018 Shpenzime per kuota qe rrjedhin nga detyrimet 2168001 BASHKIA MALIQ DETYRIM FINANCIAR NDAJ KRWM SH.A.VITI 2018 VENDIM KESHILLI BASHKIAK NR.191 DT.15.12.2017;SHKRESA NR.76 DT.23.04.2018;URDHER TITULLARI PER LIKUIDIM NR.318 DT.18.05.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,500 2018-05-22 2018-05-23 29121680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.MOGLICE ENERGJI MUAJI PRILL 2018 KONTRATA NR.B47817;B47823;B47820;B47821;B47822;B47967;B47819 DT.30.04.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 106,328 2018-05-22 2018-05-23 28921680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.VRESHTAS ENERGJI MUAJI PRILL 2018 KONTRATA B51862,B47751,B47753,B47760,B51893,B47758,B47755,B51861,B47750,B47759,B47790 DT.30.04.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 144,084 2018-05-22 2018-05-23 29321680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.PIRG ENERGJI MUAJI PRILL 2018 KONTRATA NR.B47793;B47791;B122800;B47796;B47961;B47797;B47798;B47802;B47959;B47792;B47957;629449 DT.29.04.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 153,830 2018-05-22 2018-05-23 29721680012018 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA SHKURT,MARS,PRILL 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 81,590 2018-05-22 2018-05-23 29221680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI PRILL 2018 KONTRATA A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889,A29562;B47914 DT.26.04.2018
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 103,128 2018-05-21 2018-05-22 28421680012018 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ POSTARE MUAJI PRILL 2018 FAT.NR.453;457 DT.30.04.2018
    Bashkia Maliq (1515) "DRICONS" Korçe 37,440 2018-05-21 2018-05-22 28321680012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE RIVITAL.RRUGA SOVJAN,LUADISHTE;UPROK.NR.79 DT.30.06.17;FOFERTE DT.30.06.17;17.7.17;FAT.NR.224 DT.4.5.18;KONT.DT.24.7.17;PVERBAL DT.10;19;21.07.17;UB 32869;DOK.SISTEMI
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 377 2018-05-21 2018-05-22 28621680012018 Uje 2168001 BASHKIA MALIQ UJE MUAJI PRILL 2018(ELI DYLI) FAT.NR.333282 DT.30.04.2018;KONTRATE NR.557 DT.29.08.2017;URDHER NR.328 DT.26.10.2017
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 172,273 2018-05-21 2018-05-22 28521680012018 Uje 2168001 BASHKIA MALIQ UJE MUAJI PRILL 2018 FAT.NR.80;81;90;82;94;83;85;84 DT.23.04.2018
    Bashkia Maliq (1515) EURO-ALB Korçe 3,500,000 2018-05-17 2018-05-18 27721680012018 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE TE TJERA DHE NDERTIMI U.PROKURIMI NR.14 DT.9.2.18;PVERBAL DT.23;26.2.18;RAP.PERMB,MIRATIM TENDERI DT.7.3.18;KONTRATE NR.1278 DT.30.03.18;FAT.NR.40(LIK.PJESOR) DT.30.04.18;FH.NR.31-31/4 DT.30.4.18;UB 32840
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 42,800 2018-05-17 2018-05-18 28121680012018 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TVMP AUTOMJETIVITI 2017-2018 FAT.NR.1800176921;1800176927 DT.11.05.2018;URDHER LIKUIDIMI NR.315 DT.17.05.2018
    Bashkia Maliq (1515) ALDOK Korçe 4,155,120 2018-05-17 2018-05-18 27821680012018 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE PER VEPRAT UJORE U.PROKURIMI NR.12 DT.6.2.18;PVERBAL DT.19;21.2.18;RAP.PERMB,MIRATIM TENDERI DT.1.3.18;KONTRATE NR.1194 DT.23.03.18;FAT.NR.05 DT.23.04.18;FH.NR.30;30/1 DT.23.4.18;UB 32839
    Bashkia Maliq (1515) GJERGJEFI Korçe 239,760 2018-05-17 2018-05-18 28021680012018 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ UNIFORMA PER POLICINE BASHKIAKE UPROKURIMI NR 37 DT 06.04.2018;F.OFERTE.DT.06.04.2018;PVERBAL DT 11.04.2018;12.04.2018;KONTRATE.NR 1465 DT 13.04.2018;FAT 116;117 DT 18.04.2018;FH 29;29/1 DT.18.4.18;DOK.SIST;UB33229
    Bashkia Maliq (1515) Gerantina Zylo Korçe 59,760 2018-05-17 2018-05-18 27921680012018 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI,TELEFONIE MARS,PRILL 2018 UPROKURIMI NR 06 DT 30.01.2018;F.OFERTE.DT.30.01.2018;PVERBAL DT 5.2.2018;6.2.2018;KONTRATE.NR 489 DT 07.02.2018;FAT 22;39 DT 08.05.2018;DOK.SISTEMI;UBLERJE NR.33228