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.
    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) 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) AGFA Korçe 466,695 2018-12-24 2018-12-26 68221680012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ RRETHIM I SHKOLLES VRESHTAS UPROKURIMI NR 97 DT 20.11.2018;F.OFERTE DT.20.11.2018;PVERBAL DT 21;22.11.2018;KONTRATE NR 4611/1 DT 23.11.2018;FAT 126 DT.14.12.2018;UB 34992;DOK.SISTEMI
    Bashkia Maliq (1515) RABIAN GEGA Korçe 19,000 2018-12-24 2018-12-26 68921680012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2168001 BASHKIA MALIQ MIREMBAJTJE PAJISJE ZYRE,RIPARIM FOTOKOPJE UPROKURIMI NR 109 DT 21.12.2018;P.VERBAL DT 24.12.2018;FAT NR 28 DT 24.12.2018; F.HYRJE NR 99 DT.24.12.2018;UB 35000
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 56,982 2018-12-20 2018-12-21 68121680012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI RIK.OBJ,TERRENE SHKOLLORE;SIST.ASF.NJ.ADM MALIQ URDHER LIK.NR.594;595 DT.19.12.18;FAT.NR.52;53 DT.14.12.18;KONT.DT.27.9;15.11.18;URDHER NR.539;476 DT.26.9;15.11.18;UB 34939
    Bashkia Maliq (1515) Panajot Pilani Korçe 17,760 2018-12-19 2018-12-20 68021680012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI RIKONSTRUKSION OBJEKTE E TERRENE SHKOLLORE;UPROKURIMI NR.42 DT.07.05.2018;F.OFERTE DT.07.05.2018;FAT.NR.34 DT.14.11.2018;KONTRATE NR.1855 DT.11.05.2018;PVERBAL DT.07;08;10.05.2018;UB 34895;DOK.SISTEMI
    Bashkia Maliq (1515) MURATI Korçe 475,000 2018-12-19 2018-12-20 68121680012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ FV MATESA UJI NE QYTETIN E MALIQIT SIT.1;UPROK.NR 72 DT 24.08.18;F.NJOFT.P VERB DT 21;26.09.2018;RAP PERMB;MIRATIM DT 04.10.2018;KONTR.NR 4088 DT 24.10.2018;FAT 85 DT.31.10.2018(LIK.PJESOR);UB 34469;BULETIN;DOK.SISTEMI
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 4,162,243 2018-12-18 2018-12-19 67921680012018 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE MUAJI DHJETOR;NDIHME EKONOMIKE MUAJI NENTOR 2018 NJ.ADM.LIBONIK SIPAS LISTPAGESES;VEND.DR.RAJONALE SHERBIMIT SOCIAL KORCE NR.11 DT.10.12.2018
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 22,969,640 2018-12-18 2018-12-19 67821680012018 Pagese paaftesie 2168001 BASHKIA MALIQ NDIHME EKONOMIKE NENTOR 2018;PAAFTESI,KUJDESTARE,INVALIDE DHJETOR 2018 NJ.ADM.POJAN,VRESHTAS,GORE,MOGLICE,PIRG SIPAS LISTPAGESES;VENDIM DR.RAJONALE SHERBIMIT SOCIAL KORCE NR.11 DT.10.12.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 130,785 2018-12-17 2018-12-18 67121680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.VRESHTAS ENERGJI MUAJI NENTOR 2018 KONTRATA B51862,B47751,B47753,B47760,B51893,B47758,B47755,B51861,B47750,B47759,B47790 DT.30.11.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 6,240 2018-12-17 2018-12-18 67321680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.MOGLICE ENERGJI MUAJI NENTOR 2018 KONTRATA NR.B47817;B47823;B47820;B47821;B47822;B47967;B47819 DT.29.11.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 28,996 2018-12-17 2018-12-18 67021680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.GORE ENERGJI MUAJI NENTOR 2018 NR KONTRATE B 47815,B 47807,B47963,B47808,B47809,B47965,B47816,B51249,B51255 DT.27.11.2018
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 755 2018-12-17 2018-12-18 66921680012018 Uje 2168001 BASHKIA MALIQ UJE MUAJI NENTOR 2018 FAT.NR.404522;NR.KL.B00134 DT.30.11.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 130,159 2018-12-17 2018-12-18 67421680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI NENTOR 2018 KONTRATA A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889,A29562;B47914 DT.30.11.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 391,645 2018-12-17 2018-12-18 67621680012018 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI NENTOR 2018 KONTRATA ;A27368,A28987,A28988,A28989,A28990,A28991,A28993,A28994,A28981,A28982,A28983,A28984,A629069;A23319;A122770;A28995;A27370 DT.30.11.2018
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 76,500 2018-12-17 2018-12-18 66821680012018 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ PAGESE ANTARET E KOMISIONIT,EKSPERTE TEK KOMISIONI I PRANIMIT E NGRITJES NE DETYRE SIPAS LISTPAGESES;URDHER TITULLARI NR.564 DT.07.12.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 198,600 2018-12-17 2018-12-18 67521680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.PIRG ENERGJI MUAJI NENTOR 2018 KONTRATA NR.B47793;B47791;B122800;B47796;B47961;B47797;B47798;B47802;B47959;B47792;B47957;629449 DT.30.11.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 228,480 2018-12-17 2018-12-18 67721680012018 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA SHERBIMI MUAJI SHTATOR,TETOR,NENTOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 188,459 2018-12-17 2018-12-18 67221680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.POJAN ENERGJI MUAJI NENTOR 2018 KONTRATA NR.D93271;D93266;D93268;B47877;B47874;B51538;B47873;B47870;B122574;B122577;B122575;B122576;B51555;B629075,B629495,D629317 DT.30.11.2018
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 947,793 2018-12-13 2018-12-14 66721680012018 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI TETOR,NENTOR 2018 FAT.NR.07;10 DT.12.12.2018;VKB NR.191 DT.15.12.2017;SHKRESA NR.76 DT.23.04.2018;URDHER TITULLARI PER LIKUIDIM NR.318 DT.18.05.2018;URDHER NR.423 DT.13.08.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 31,966 2018-12-12 2018-12-13 66021680012018 Elektricitet 2168001 BASHKIA MALIQ LIDHJE KONTRATE E RE NDRICIMI RRUGOR SHENGJERGJ NJ.ADM.POJAN FAT.NR.88 DT.16.11.2018;URDHER TITULLARI NR.561 DT.06.12.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 44,375 2018-12-12 2018-12-13 66621680012018 Shpenzime kompensimi per shpronesim ne te kaluaren 2168001 BASHKIA MALIQ PAGESE KOMPESIM PER SHPRONESIM REALIZIMI I PROJEKTIT"SIST.ASF.UNAZA E MALIQIT FAZA 1" SIPAS LISTPAGESES;VKM NR.454 DT.26.07.2018;URDHER TITULLARI NR.567 DT.11.12.2018