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
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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.
    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 286,725 2018-03-20 2018-03-21 15921680012018 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI SHKURT 2018 KONTRATA ;A27368,A28987,A28988,A28989,A28990,A28991,A28993,A28994,A28995,A28981,A28982,A28983,A28984,A629069;A23319 DT.28.02.2018
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 174 2018-03-20 2018-03-21 15221680012018 Uje 2168001 BASHKIA MALIQ UJE SHKURT 2018(ELI DYLI) FAT.NR.313607 DT.28.02.2018;KONTRATE NR.557 DT.29.08.2017;URDHER NR.328 DT.26.10.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 113,166 2018-03-20 2018-03-21 15421680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.VRESHTAS ENERGJI MUAJI SHKURT 2018 KONTRATA B51862,B47751,B47753,B47760,B51893,B47758,B47755,B51861,B47750,B47759,B47790 DT.28.02.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 36,136 2018-03-20 2018-03-21 15321680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.GORE ENERGJI MUAJI SHKURT 2018 NR KONTRATE B 47815,B 47807,B47963,B47808,B47809,B47965,B47816,B51249,B51255 DT.28.02.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 181,563 2018-03-20 2018-03-21 15821680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.PIRG ENERGJI SHKURT 2018 KONTRATA NR.B47793;B47791;B122800;B47796;B47961;B47797;B47798;B47802;B47959;B47792;B47957;629449 DT.28.02.2018
    Bashkia Maliq (1515) ALBTELEKOM SH.A. Korçe 5,000 2018-03-20 2018-03-21 15121680012018 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERA AMBJENTI FAT.NR.90783828 DT.28.02.2018;URDHER NR.321 DT.20.10.2017;KONTRATE NR.1873 DT.07.05.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,668 2018-03-20 2018-03-21 15621680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.MOGLICE ENERGJI SHKURT 2018 KONTRATA NR.B47817;B47823;B47820;B47821;B47822;B47967;B47819 DT.28.02.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 99,937 2018-03-20 2018-03-21 15721680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI SHKURT 2018 KONTRATA A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889,A29562 DT.28.02.2018
    Bashkia Maliq (1515) LEFTER KOROVESHI Korçe 22,200 2018-03-19 2018-03-20 15021680012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE KEMBE MBAJT.URA ORMAN;FV MATESA UJI;MEREMET.PRIT.SHAMOLL;ND.TUALETE;UP.F.OF.113;74;44 DT.1.11.16;20;11.4;20.6;17;FAT.41;40;43;42 DT.21.12.17;KONT.DT.9.11.16;26.4;23.6;18.4.17
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 24,458,327 2018-03-19 2018-03-20 14621680012018 Ndihme ekonomike 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE SHKURT,MARS 2018 NJ.ADM.POJAN,VRESHTAS,GORE,MOGLICE,PIRG SIPAS LISTPAGESES;VENDIM.DR.RAJ.SHERBIMIT SOCIAL KORCE NR.02 DT.05.03.2018
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 4,762,234 2018-03-19 2018-03-20 14921680012018 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE SHKURT 2018,ND.EKONOMIKE MARS 2018 NJ.ADM.LIBONIK SIPAS LISTPAGESES;VEND.DR.RAJONALE SHERBIMIT SOCIAL KORCE NR.02 DT.05.03.2018
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 283,960 2018-03-19 2018-03-20 14721680012018 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE SHKURT,MARS 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BOSHNJAKU. B Korçe 193,826 2018-03-16 2018-03-20 14221680012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ LIK SIT PERF.NDERTIM KEMBE MBAJTESE URA ORMAN,POJAN UP NR 86 DT 28.09.16 DOK SISTEMI PV DT 12.10.19;RAP PERMBLEDHES 27.10.16;KONTRATE NR 5479 PROT. DT 14.11.16 FAT 38 DT 09.03.18;MIRATIM TENDERI DT.27.10.16
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 64,780 2018-03-19 2018-03-20 14821680012018 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE MARS 2018 NJ.ADM.POJAN SIPAS LISTPAGESES
    Bashkia Maliq (1515) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Korçe 700 2018-03-16 2018-03-19 14021680012018 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE TARIFE PER TERHEQJE INFORMACIONI KERKESA NR.1616 DT.30.01.2018;URDHER TITULLARI NR.129 DT.13.03.2018
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 139,752 2018-03-16 2018-03-19 13921680012018 Uje 2168001 BASHKIA MALIQ UJE SHKURT 2018 FAT.NR.34;36;37;38;39 DT.22.02.2018
    Bashkia Maliq (1515) "MORAVA - L" Korçe 2,100,000 2018-03-16 2018-03-19 13721680012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ DRU ZJARRI U.PROKURIMI NR.99 DT.23.8.17;PVERBAL DT.11;14.09.17;RAP.PERMB,MIRATIM TENDERI DT.15.11.17;KONTRATE NR.5012 DT.11.10.17;FAT.NR.190 DT.06.11.17;FH.NR.66 DT.06.11.17;UB 31489
    Bashkia Maliq (1515) KORSEL SHPK Korçe 1,080,645 2018-03-16 2018-03-19 13821680012018 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ SITUACION PASTRIMI NENTOR,DHJETOR 2017 UP NR 176 DT 01.6.17 DOK SISTEMI KONTRATE SHTESE NR.2930/1 DT 01.06.2017 FAT NR 94;06 DT 05.01.2018 SITUACION E P.VERBAL NENTOR,DHJETOR 2017 UB 31227
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 96,350 2018-03-16 2018-03-19 14121680012018 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ POSTARE SHKURT 2018 FAT.NR.222;227;235 DT.28.02.2018
    Bashkia Maliq (1515) T & C Korçe 132,456 2018-03-09 2018-03-12 13121680012018 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ SHERBIM I ESKAVATOREVE BRENDA PERIUDHES SE GARANCISE UP NR 59 DT 12.05.17;P VERB DT 12.05.2017;KONTRATE NR 3221 DT 16.06.17 FAT NR 413 DT 14.02.18 F.HYRJE NR14/3 DT.14.02.18;DOK.SISTEMI;UB 30889