Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • Supplier 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) POSTA SHQIPTARE SH.A Korçe 50,000 2018-05-16 2018-05-17 27421680012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER FATKEQSI (DJEGJE STALLE) SIPAS LISTPAGESES;VKB NR.10/1 DT.23.02.2018;KONFIRMIM PREFEKTURE NR.275/1 DT.08.05.2018;URDHER NR.313 DT.16.05.2018
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 147,360 2018-05-16 2018-05-17 27121680012018 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE MAJ 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 24,491,505 2018-05-16 2018-05-17 27021680012018 Ndihme ekonomike 2168001 BASHKIA MALIQ PAAFTESI MAJ,INVALIDE PRILL,ND.EKONOMIKE PRILL 2018 NJ.ADM.POJAN,VRESHTAS,GORE,MOGLICE,PIRG SIPAS LISTPAGESES;VENDIM.DR.RAJ.SHERBIMIT SOCIAL KORCE NR.04 DT.07.05.2018
    Bashkia Maliq (1515) GJELBERIMI - SHPK Korçe 72,062 2018-05-16 2018-05-17 27621680012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2168001 BASHKIA MALIQ BLERJE FIDANE,KUBIKE PLASTIKE;U.PROKURIMI NR.29 DT.23.03.2018;F.OFERTE DT.23.03.2018;FAT.NR.32 DT.06.04.2018(LIK.PJESOR)FHYRJE NR.26 DT.06.04.2018;PVERBAL NR.01 DT.28.03.2018;UB 33190;DOK.SISTEMI
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 4,858,902 2018-05-16 2018-05-17 27321680012018 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE MAJ 2018,ND.EKONOMIKE PRILL 2018 NJ.ADM.LIBONIK SIPAS LISTPAGESES;VEND.DR.RAJONALE SHERBIMIT SOCIAL KORCE NR.04 DT.07.05.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 64,780 2018-05-16 2018-05-17 27221680012018 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE MAJ 2018 NJ.ADM.POJAN SIPAS LISTPAGESES
    Bashkia Maliq (1515) LENIJA Korçe 149,984 2018-05-16 2018-05-17 27521680012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ PAGESE EMERGJENCA CIVILE PER PASTRIM RRUGE NGA BORA DHE DHEU;VKB NR.24 DT.09.03.2018;KONFIRMIM PREFEKTURE NR.333/1 DT.28.03.2018;URDHER TITULLARI NR.311 DT.11.05.2018;FAT.NR.28 DT.07.03.2018;PVERBAL DT.06.03.2018
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 181,499 2018-05-14 2018-05-15 26921680012018 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TAKSA VJETORE AUTOMJETI FAT.NR.01 DT.09.05.2018;URDHER LIKUIDIMI NR.309 DT.11.05.2018
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 6,375 2018-05-14 2018-05-15 26621680012018 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERA AMBJENTI PER KOPESHT SIPAS LISTPAGESES;URDHER NR.365 DT.9.11.2017;KONTRATE NR.4152 DT.10.08.2017
    Bashkia Maliq (1515) ALBTELEKOM SH.A. Korçe 5,000 2018-05-14 2018-05-15 26721680012018 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERA AMBJENTI FAT.NR.90802323 DT.30.04.2018;URDHER NR.321 DT.20.10.2017;KONTRATE NR.1873 DT.07.05.2017
    Bashkia Maliq (1515) KRYQI I KUQ SHQIPTAR Korçe 50,000 2018-05-14 2018-05-15 26521680012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ KONTRIBUT FINANCIAR PER KRYQIN E KUQ DEGA KORCE;VENDIM KESHILLI BASHKIAK NR.11 DT.23.02.2018;KONFIRMIM PREFEKTURE NR.275/1 DT.08.05.2018;URDHER TITULLARI NR.300 DT.08.05.2018
    Bashkia Maliq (1515) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Korçe 700 2018-05-14 2018-05-15 26821680012018 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE TARIFE PER TERHEQJE INFORMACIONI KERKESA NR.6865 DT.09.05.2018;URDHER TITULLARI NR.310 DT.11.05.2018
    Bashkia Maliq (1515) SALILLARI Korçe 49,867,868 2018-05-11 2018-05-14 26421680012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIT.1;PERF. RIVITAL.FSHATI SOVJAN,LUADISHTE PERMES PERMIRES,INF.RRUG. U P NR 45 DT 12.4.17;KONT.NR.3872 DT.2.7.17;FAT.121(LIK.PERF) DT.30.9.17;NR.179 DT.26.12.17(LIK.PJES) PV DT.10;25.5.17;RAP.PERF,MIRATIM DT.19.6.17
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 27,996 2018-05-11 2018-05-14 26221680012018 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TAKSA VJETORE AUTOMJETI FAT.NR.1800170660;180017654 DT.08.05.2018;URDHER LIKUIDIMI NR.307 DT.08.05.2018
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 130,000 2018-05-11 2018-05-14 26121680012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE FAMILJE NE NEVOJE DHE PER FATKEQESI(DJEGJE SHTEPIE) SIPAS LISTPAGESES;VKB NR.10;185 DT.23.02.2018;30.11.2017;KONFIRMIM PREFEKTURE NR.275/1;997/1 DT.08.05.2018;18.12.2017;URDHER NR.301;302 DT.08.05.18
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 5,680 2018-05-11 2018-05-14 26321680012018 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KONTROLL TEKNIK AUTOMJETI FAT.NR.256;257 DT.08.05.2018;URDHER TITULLARI LIKUIDIMI NR.306 DT.08.05.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 730,575 2018-05-09 2018-05-10 24521680012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE ,KRYETARET E FSHATRAVE MUAJI PRILL 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 1,798,285 2018-05-09 2018-05-10 26021680012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ LIK SIT PERF NDERTIM KUZ NJESITE BASH MALIQ UP NR 82 DT 06.09.16 DOK SISTEMI PV DT 5.10.16 RAP PERMBLEDHES 1.11.16 KONTRATE NR 5693 DT 24.11.16 FAT 459 DT 08.09.17(LIK.PERFUNDIMTAR) UB 29244
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 39,498 2018-05-08 2018-05-09 25721680012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE VEGLA PUNE PER RREGULLIME PAJISJE ELEKTRONIKE;U.PROKURIMI NR.34 DT.30.03.2018;FAT.NR.30 DT.10.04.2018;FHYRJE NR.27 DT.10.04.2018;PVERBAL NR.01 DT.10.04.2018;UB 33116
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 141,500 2018-05-08 2018-05-09 25821680012018 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA JANAR,PRILL 2018 SIPAS LISTPAGESES