Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) RAIFFEISEN BANK SH.A Korçe 2,352,974 2018-03-01 2018-03-02 10821680012018 Raporte mjeksore te paguara nga punedhenesi 2168001 BASHKIA MALIQ PAGA SHKURT 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BE - IS SH.P.K Korçe 3,304,457 2018-02-26 2018-02-27 10521680012018 Shpenz. per rritjen e AQT - ndertesa shkollore 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.PJESOR)
    Bashkia Maliq (1515) NIKA Korçe 3,923,549 2018-02-26 2018-02-27 10621680012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ LIK SIT PERF RIK.SHKOLLA BURIMAS FAZA I. UPROK.NR 62 DT 19.5.17;F.NJOFT.KONT. DOK SIST:PVER.DT 12 DHE 17.06.17;RAP PERMBLEDHES,MIRATIM DT.5.7.17;KONT.NR 4136 DT 09.08.17; FAT.NR.228 DT.05.10.17;UB 31176
    Bashkia Maliq (1515) ANGERBA Korçe 1,147,320 2018-02-23 2018-02-26 10421680012018 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ HARTIM PROJEKT REHABILITIM PORTA E PRITA FUSHA MALIQ UP NR 102 DT 4.9.17;F.NJOFT.P VERB DT 25.9.17;RAP PERMB;MIRATIM DT 02.11.17;KONTR.NR 5639 DT 20.11.17;FAT 142 DT.05.01.2018;F.HYRJE NR.2 DT.05.01.2018;UB 31796
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 362,111 2018-02-22 2018-02-23 9821680012018 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI JANAR 2018 KONTRATA ;A27368,A28987,A28988,A28989,A28990,A28991,A28993,A28994,A28995,A28981,A28982,A28983,A28984,A122770,A629069;A23319 DT.31.01.2018
    Bashkia Maliq (1515) A.L.F. Korçe 1,991,862 2018-02-22 2018-02-23 10221680012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE NAFTE PER MJETET,ESKAVATORE UP NR 9 DT 25.1.17;F.NJOFT.P VERB DT 24.2.17;2.3.17;RAP PERMB;MIRATIM DT 24.5.17;KONTR.NR 2982 DT 5.6.17;FAT 27;28 DT.31.01.2018;F.H.06;07 DT.31.01.2018;UB 30753
    Bashkia Maliq (1515) G & L Korçe 23,400 2018-02-22 2018-02-23 10021680012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE RIVITALIZIM RRUGA PENDAVINJ-POJAN-ZVEZDE;UPROK.NR.53 DT.25.04.2017;F.OFERTE DT.25.04.2017;FAT.NR.96 DT.24.10.2017;KONTRATE NR.2314 DT.04.05.2017;PVERBAL DT.02.05.2017;UB 32610;DOK.SISTEMI
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 236,020 2018-02-22 2018-02-23 10321680012018 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI DHJETOR 2017 SIPAS LISTPAGESES
    Bashkia Maliq (1515) A.L.F. Korçe 19,200 2018-02-22 2018-02-23 10121680012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAZ PER NGROHJE URDHER NR 09 DT 31.01.2018;PVERBAL DT 31.01.2018;FAT 42 DT 31.01.2018;FLETEHYRJE NR.08 DT.31.01.2018;UBLERJE NR.32613
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 90,422 2018-02-22 2018-02-23 9921680012018 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ POSTARE JANAR 2018 FAT.NR.107;49 DT.31.01.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 182,557 2018-02-21 2018-02-22 9721680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.PIRG ENERGJI JANAR 2018 KONTRATA NR.B47793;B47791;B122800;B47796;B47961;B47797;B47798;B47802;B47959;B47792;B47957 DT.31.01.2018
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 20,000 2018-02-21 2018-02-22 9121680012018 Shpenzime per prodhim dokumentacioni specifik 2168001 BASHKIA MALIQ ABONIM FLETORE ZYRTARE FAT.NR.02 DT.31.01.2018;URDHER NR.04 DT.26.01.2018;PVERBAL DT.26.01.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 11,548 2018-02-21 2018-02-22 9521680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.MOGLICE ENERGJI JANAR 2018 KONTRATA NR.B47817;B47823;B47820;B47821;B47822;B47967;B47819 DT.31.01.2018
    Bashkia Maliq (1515) KOTTI Korçe 50,400 2018-02-21 2018-02-22 9021680012018 Blerje dokumentacioni 2168001 BASHKIA MALIQ BLERJE SHTYPSHKRIME UPROKURIMI NR 136 DT 26.12.2017;F.OFERTE.DT.26.12.2017;PVERBAL NR.01 DT 228.12.2017;FAT 01 DT 03.01.18;F.HYRJE NR.01 DT.03.01.2018;DOK.SISTEMI;UBLERJE NR.32589
    Bashkia Maliq (1515) ALBTELEKOM SH.A. Korçe 2,585 2018-02-21 2018-02-22 8921680012018 Sherbime telefonike 2168001 BASHKIA MALIQ CELULAR JANAR 2018 FAT.NR.0000000214498732;NR.KL.182157297 DT.01.02.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 156,583 2018-02-21 2018-02-22 9621680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI JANAR 2018 KONTRATA A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889,A29562,B47914,A29563 DT.31.01.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 185,267 2018-02-21 2018-02-22 9421680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.POJAN ENERGJI JANAR 2018 KONTRATA NR.D93271;D93266;D93268;B47877;B47874;B51538;B47873;B47870;B122574;B122577;B122575;B122576;B51555;B629075,B629495,D629317 DT.31.01.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 142,738 2018-02-21 2018-02-22 9321680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.VRESHTAS ENERGJI MUAJI JANAR 2018 KONTRATA B51862,B47751,B47753,B47760,B51893,B47758,B47755,B51861,B47750,B47759,B47790,B47743 DT.31.01.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 37,545 2018-02-21 2018-02-22 9221680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.GORE ENERGJI MUAJI JANAR 2018 NR KONTRATE B 47815,B 47807,B47963,B47808,B47809,B47965,B47816,B51249,B51255 DT.31.01.2018
    Bashkia Maliq (1515) Panajot Pilani Korçe 35,832 2018-02-20 2018-02-21 8621680012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ MBIKQYRJE SIST.ASF.RRUG.NJ.ADM F.I;REHAB.PERROI ZVEZDE;UPROK.NR.61;72 DT.16.5.17;9.6.17;F.OF.16.5.17;9.6.17;FAT.NR.334;330 DT.27.12.17;19.10.17;KONT.DT.23.5.17;15.6.17;PVERBAL DT.15.6.17;19.5.17;UB 32575;DOK.SISTEMI