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) K A C D E D J A Korçe 2,117,892 2018-05-08 2018-05-09 24421680012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIT.PERFUND.REHAB.SHK.PODGORIE,RIJITEZIM TERRENE SPORTIVE VRESHTAS UP 410 DT 22.12.17;F.NJ.KONT,FIT.DT 26.12.17;KONT.SHTESE NR.6081 DT 26.12.17 FAT 03 DT 01.02.18AKT KOL.DT.28.3.18;CERT.PROVIZ.DT.5.4.18;UB 33114
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 145,350 2018-05-08 2018-05-09 25921680012018 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERA AMBJENTI SIPAS LISTPAGESES;URDHER NR.363;364;366;54 DT.9.11.17;8.2.18;KONTRATE NR.3930;3934;3864;730 DT.27.7.17;28.7.17;24.7.17;1.11.17
    Bashkia Maliq (1515) ZYRA E PERMBARIMIT - KORCE Korçe 15,000 2018-05-07 2018-05-08 24821680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE PRILL 2018 (E.HOXHALLI) SHKRESA DHOMES PERMBARIMORE NR.263/1 DT.28.03.2018;URDHER TITULLARI NR.190 DT.24.04.2018
    Bashkia Maliq (1515) Euglent Osmanaj Korçe 22,000 2018-05-07 2018-05-08 25121680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI PRILL 2018 (A.KOLONJARI) SHKRESA DHOMES PERMBARIMORE NR.48/22 DT.09.10.2017
    Bashkia Maliq (1515) AA BAILIFF Korçe 16,000 2018-05-07 2018-05-08 24921680012018 Paga baze 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI PRILL 2018 (A.SPAHO) SHKRESA DHOMES PERMBARIMORE NR.43 DT.02.06.2015
    Bashkia Maliq (1515) K A C D E D J A Korçe 2,012,019 2018-05-03 2018-05-04 24621680012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIT.PERFUND.REHABILITIM SHK.PODGORIE,RIJITEZIM TERENE SPORTIVE UP 51 DT 24.4.17;F.NJ.KONT,FIT.D P VERB DT 18;31.5.17;KONT.NR.4033 DT 2.8.17 FAT 12 DT 1.11.17(LIK.PJESOR)RAP.PERF.;MIR.TENDERI DT.29.6.17;UB 31143
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 4,525,159 2018-05-03 2018-05-04 23921680012018 Shtese page per largesi nga qendra e banimit 2168001 BASHKIA MALIQ PAGA PRILL 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,756,015 2018-05-03 2018-05-04 23821680012018 Shtese page per vjetersi ne pune 2168001 BASHKIA MALIQ PAGA PRILL 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 9,817,202 2018-05-03 2018-05-04 23521680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGA PRILL 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) "TABAKU-2010" Korçe 463,408 2018-05-03 2018-05-04 24321680012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ LIK.VEND.GJYQI GJ.ADM.KORCE NR.382;1073 DT.30.3;9.9.16;NR.327;379 DT.18.6.15;13.3.17(M.SULCE;A.KODRA;A.CENKOLLI;P.TAHIRLLARI) URDHER TITULLARI NR.147;148;149;150 DT.30.03.2018;GJURME AUDITI;UB 33058
    Bashkia Maliq (1515) RA-MI KOMPANI Korçe 637,800 2018-05-03 2018-05-04 24121680012018 Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE VAJ E GRASO U.PROKURIMI NR.13 DT.9.2.18;PVERBAL DT.23.2;5.3.18;RAP.PERMB,MIRATIM TENDERI DT.23.02.18;KONTRATE NR.1232 DT.28.03.18;FAT.NR.13 DT.28.03.18;FH.NR.23 DT.28.3.18;UB 32841
    Bashkia Maliq (1515) GJERGJI JANO (L34203003V) Korçe 470,500 2018-05-03 2018-05-04 24221680012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ LIK.VENDIM GJYQI GJ.ADMINISTRATIVE KORCE NR.57-37 DT.26.1.16;NR.52-36 DT.25.1.16(A.FEJZULLARI;T.XHONE) URDHER TITULLARI NR.188;189 DT.24.04.2018;GJURME AUDITI;UB 33059
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,418,072 2018-05-03 2018-05-04 24021680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGA PRILL 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 142,100 2018-04-25 2018-04-26 23721680012018 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA SHERBIMI JANAR,SHKURT,MARS 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 23,800 2018-04-25 2018-04-26 23621680012018 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ RIPARIM BOREPASTRUESE FAT.NR.03 DT.27.02.2018;FHYRJE NR.16 DT.27.02.2018;URDHER TITULLARI NR.103/1 DT.27.02.2018;PVERBAL EMERGJENCE DT.27.02.2018;PVERBAL DT.27.02.2018;UBLERJE 33018
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 1,900,000 2018-04-24 2018-04-25 23221680012018 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.PJESOR) UB 29244
    Bashkia Maliq (1515) Vjollca Osmani (L61418009J) Korçe 14,400 2018-04-24 2018-04-25 23021680012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI;U.PROKURIMI NR.39 DT.10.04.2018;F.OFERTE DT.10.04.2018;FAT.NR.59 DT.12.04.2018;FHYRJE NR.28 DT.12.04.2018;PVERBAL NR.01 DT.11.04.2018;UB 33000;DOK.SISTEMI
    Bashkia Maliq (1515) ALDOK Korçe 10,000 2018-04-24 2018-04-25 22821680012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ BLERJE MATERIALE MIREMBAJTJEN E RRUGEVE U PROK NR 50 DT 21.4.17;KONT.NR.2745 DT.24.5.17;FAT.32 DT.26.10.17(LIK.PERF);P.VERB.DT.05;10.05.17;RAP.PERF.MIRATIM TEND.DT.18.05.17;FH 53;63 DT.26.10.17;UB 30698
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 113,862 2018-04-24 2018-04-25 22721680012018 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ POSTARE MARS 2018 FAT.NR.357;341 DT.31.03.2018
    Bashkia Maliq (1515) BE - IS SH.P.K Korçe 1,346,122 2018-04-24 2018-04-25 23321680012018 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ LIK SIT PERF RIK.I OBJEKT.SHKOLLORE NE NJ.ADM. UPROK.NR 27 DT 13.02.17;F.NJOFT.KONT. DOK SIST:PVER.DT 13.03.17;12.04.17;RAP PERMBLEDHES,MIRATIM DT.24.04.17;KONT.NR 2550 DT 15.05.17; FAT.NR.189 DT.20.11.17(LIK.PERF)