Treasury Transactions 2015-2018

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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
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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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    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) HASTOÇI Korçe 3,125,500 2018-03-09 2018-03-12 13421680012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SISTEMIM ASFALTIM RRUGA MALIQ NJ.ADM FAZA II UP NR 69 DT 5.6.17;F.KONT,FIT.PV DT 29.6.17;11.7.17;KONT.NR.4703 DT 29.9.17 FAT NR 70 DT 28.12.17 SIT.PERF;RAP.PERF.MIRATIM DT.5.9.17;UB 31359
    Bashkia Maliq (1515) BOSHNJAKU. B Korçe 1,047,070 2018-03-09 2018-03-12 13221680012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK SIT PERF.KANALET SEKONDARE VELITERNE,ZVIRINE,PIRG,SOVJAN UP NR 02 DT 05.01.17 DOK SISTEMI PV DT 28.02.17;RAP PERMBLEDHES 09.03.17;KONTRATE NR 1666 PROT. DT 31.03.17 FAT 15 DT 01.11.17;MIRATIM TENDERI DT.09.03.17
    Bashkia Maliq (1515) Panajot Pilani Korçe 23,208 2018-03-09 2018-03-12 13621680012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE ND.KUZ NJ.ADM FAZA I 2017;ND.KUZ VITI 2016;UPROK.NR.64;118 DT.23.5.17;10.11.16;F.OF.23.5.17;10.11.16;FAT.NR.335;06 DT.27;29.12.17;;KONT.DT.26.5.17;14.11.16;PVERBAL DT.25.5.17;11.11.16;UB 32707;DOK.SISTEMI
    Bashkia Maliq (1515) Panajot Pilani Korçe 291,634 2018-03-09 2018-03-12 13521680012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ MBIKQYRJE RIK.SIST.ASF.PETRUSHE VRESHTAS;RR.MALIQ E NJ.ADM;OB.SHKOLLORE;UP.NR.123;105; DT30.11.16;18.9;10.8.17;FAT.NR.7;13;336 DT.9.2.18;KONT.DT.6.12.16;20.9;16.8.17;PV DT.2.12.16;20.9.17;F.OF;UB 32704
    Bashkia Maliq (1515) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Korçe 1,900 2018-03-09 2018-03-12 13021680012018 Shpenzime per kuota qe rrjedhin nga detyrimet 2168001 BASHKIA MALIQ PAGESE RBS PER MJETET QE DALIN NGA QARKULLIMI FAT NR.20 DT.21.02.2018 URDHER TITULLARI NR.123 DT.07.03.2018 UBLERJE 32698
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 266,764 2018-03-09 2018-03-12 13321680012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ KOLAUDIM KUZ NJ.ADM.FAZA I;RIK.OB.SHKOLLORE NJ.ADM;RIK SIST.ASF.RR.PETRUSHE VRESHTAS URDHER 124;126;127 DT.7.3.18;FAT.NR.14;16;17 DT.5.12.17;KONTRATE DT.3.11.17;26.9.17;11.10.17 UB 32703
    Bashkia Maliq (1515) "MORAVA - L" Korçe 210,000 2018-03-07 2018-03-08 12921680012018 Sherbime te tjera 2168001 BASHKIA MALIQ SHERBIM PRERJE DRU ZJARRI UPROKURIMI NR 134 DT 19.12.2017;F.OFERTE DT.19.12.2017;PVERBAL DT 22.12.2017;FAT 173 DT 26.01.2018;KONTRATE NR.6092 DT.26.12.2017;UBLERJE NR.32690
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 41,097 2018-03-07 2018-03-08 12621680012018 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPERBLIM DALJE NE PENSION SIPAS LISTPAGESES;URDHER TITULLARI NR.96 DT.20.02.2018
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 47,005 2018-03-07 2018-03-08 12721680012018 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPERBLIM DALJE NE PENSION SIPAS LISTPAGESES;URDHER TITULLARI NR.96 DT.20.02.2018
    Bashkia Maliq (1515) REAL BAILIFF SERVICE Korçe 20,796 2018-03-06 2018-03-07 11621680012018 Paga baze 2168001 BASHKIA MALIQ NDALESE PAGE SHKURT 2018 (B.GJOZA) SHKRESA DHOMES PERMBARIMORE NR.37 DT.30.08.2017
    Bashkia Maliq (1515) S I R E T A 2F Korçe 18,999,331 2018-03-06 2018-03-07 11421680012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ LIK SIT SIST.ASF.RRUGA PETRUSHE VRESHTAS UP NR 128 DT 7.12.17 DOK SISTEMI KONTRATE SHTESE NR 5860/1 DT 13.12.17 FAT 05 DT07.02.18 UB 32090;PVERBAL DORZIMI DT.04.01.18;AKT KOLAUD.30.12.17;NJOF.BULETIN
    Bashkia Maliq (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,000 2018-03-06 2018-03-07 11821680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE SHKURT 2018 (A.ZENULLARI) SHKRESA DHOMES PERMBARIMORENR.10432 DT.20.03.2015
    Bashkia Maliq (1515) Euglent Osmanaj Korçe 22,000 2018-03-06 2018-03-07 11921680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE SHKURT 2018 (A.KOLONJARI) SHKRESA DHOMES PERMBARIMORE NR.48/22 DT.09.10.2017
    Bashkia Maliq (1515) AA BAILIFF Korçe 16,000 2018-03-06 2018-03-07 11521680012018 Paga baze 2168001 BASHKIA MALIQ NDALESE PAGE SHKURT 2018 (A.SPAHO) SHKRESA DHOMES PERMBARIMORE NR.43 DT.02.06.2015
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 54,570 2018-03-05 2018-03-06 11321680012018 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERA AMBJENTI SIPAS LISTPAGESES;URDHER NR.12 DT.17.01.2018;KONTRATE NR.2983/1;2992 DT.05.06.2017;NR.339 DT.22.05.2017;NR.283 DT.29.08.2017
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 730,575 2018-03-05 2018-03-06 11221680012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE ,KRYETARET E FSHATRAVE SHKURT 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 9,244,345 2018-03-02 2018-03-05 10921680012018 Paga baze 2168001 BASHKIA MALIQ PAGA SHKURT 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,743,555 2018-03-02 2018-03-05 11021680012018 Shtese page per vjetersi ne pune 2168001 BASHKIA MALIQ PAGA SHKURT 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) K A C D E D J A Korçe 4,024,038 2018-03-02 2018-03-05 11121680012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ SIT.NR.1 REHABILITIM SHK.PODGORIE,RIJITEZIM TERENE SPORTIVE VRESHTAS 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 7 DT 6.9.17(LIK.PJESOR)RAP.PERF.;MIR.TENDERI DT.29.6.17;UB 31143
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 4,507,126 2018-03-01 2018-03-02 10721680012018 Raporte mjeksore te paguara nga punedhenesi 2168001 BASHKIA MALIQ PAGA SHKURT 2018 SIPAS LISTPAGESES