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
  • Etc

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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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    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) SHERBIMI PERMBARIMOR ZIG Korçe 10,000 2018-02-15 2018-02-16 7221680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE JANAR 2018 (A.ZENULLARI) SHKRESA DHOMES PERMBARIMORENR.10432 DT.20.03.2015
    Bashkia Maliq (1515) A.L.F. Korçe 2,005,430 2018-02-13 2018-02-14 6321680012018 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 48;39 DT.29.12.2017;F.H.73;87 DT.29.12.2017;UB 30753
    Bashkia Maliq (1515) INSIG SH.A Korçe 85,530 2018-02-13 2018-02-14 6521680012018 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION VJETOR MJETI FAT.NR.51;52;53 DT.15.12.2017;UPROKURIMI NR.130 DT.13.12.2017;F.OFERTE DT.13.12.2017;PVERBAL NR.01 DT.15.12.2017;UBLERJE 32522;DOK.SISTEMI
    Bashkia Maliq (1515) PROMO PRINT Korçe 87,000 2018-02-13 2018-02-14 6121680012018 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ TE TJERA MATERIALE SPECIALE(KARTOLINA) FAT.NR.292 DT.29.12.2017;FHYRJE NR.88 DT.29.12.2017;UPROKURIMI NR.137 DT.27.12.2017;PVERBAL NR.05 DT.28.12.2017;UBLERJE 32519
    Bashkia Maliq (1515) ANSIG Korçe 28,480 2018-02-13 2018-02-14 6421680012018 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION VJETOR MJETI FAT.NR.287 DT.05.12.2017;UPROKURIMI NR.125 DT.23.11.2017;F.OFERTE DT.23.11.2017;PVERBAL NR.01 DT.24.11.2017;UBLERJE 32521;DOK.SISTEMI
    Bashkia Maliq (1515) ALDOK Korçe 555,032 2018-02-13 2018-02-14 6221680012018 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.27;32 DT.26.10.17;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) Gerantina Zylo Korçe 18,309 2018-02-12 2018-02-13 4921680012018 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI,TELEFONIE UPROKURIMI NR 29 DT 15.02.2017 F.OFERTE.DT.15.02.2017;PVERBAL NR 1 DT 16.02.2017;KONTRATE.NR 854 DT 17.02.2017;FAT 75 DT 25.01.2018;DOK.SISTEMI;UBLERJE NR.32510
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 173,040 2018-02-12 2018-02-13 5221680012018 Uje 2168001 BASHKIA MALIQ UJE JANAR 2018 FAT.NR.04;05;06;07 DT.23.01.2018
    Bashkia Maliq (1515) EDI FLUTURIM KELO Korçe 178,500 2018-02-12 2018-02-13 5021680012018 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT KLUBI I FUTBOLLIT MALIQ UPROKURIMI NR 108 DT 28.09.2017 F.OFERTE.DT.28.09.17;10.10.17;PVERBAL;ANULLIM PROC.DT 02;10.10.17;P.VERBAL NR.06 DT 13.10.2017;FAT 05 DT 18.12.2017;DOK.SISTEMI;UBLERJE NR.32511
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 84,000 2018-02-12 2018-02-13 5321680012018 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA KLUBI I FUTBOLLIT NENTOR 2017 SIPAS LISTPAGESES
    Bashkia Maliq (1515) ILIRJAN POSTOLI Korçe 19,800 2018-02-12 2018-02-13 5421680012018 Libra dhe publikime profesionale 2168001 BASHKIA MALIQ BLERJE LIBRA PER AKTIVITET UPROKURIMI NR 135 DT 21.12.2017 F.OFERTE.DT.21.12.2017;PVERBAL NR.01 DT 16.12.2017;FAT 2089 DT 26.12.2017;FHYRJE NR.84 DT.26.12.2017;DOK.SISTEMI;UBLERJE NR.32512
    Bashkia Maliq (1515) T & C Korçe 145,971 2018-02-12 2018-02-13 5121680012018 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 240;249 DT 31.01.18 F.HYRJE NR.03;09 DT.31.01.18;DOK.SISTEMI;UB 30889
    Bashkia Maliq (1515) HASTOÇI Korçe 17,544,304 2018-02-09 2018-02-12 4421680012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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 51 DT 6.11.17 SIT.NR.1;RAP.PERF.MIRATIM DT.5.9.17;UB 31359
    Bashkia Maliq (1515) NIEM Korçe 9,116,893 2018-02-09 2018-02-12 4521680012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SISTEM.ASFALT.RRUGA MALIQ NJ.ADM FAZA 1 UP NR 20 DT 6.2.17;F.NJ.KONT,FIT.PV DT 7;24.3.17;KONT.NR2761 DT 24.5.17 FAT NR 59 DT 6.12.17 SIT.PERF;RAP.PERF.MIRATIM DT.21.4.17;AKT KOLAUD.CERT.PERKOHSH,MARRJE DORZ.DT.23.11.17
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 145,350 2018-02-09 2018-02-12 4821680012018 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERA AMBJENTI SIPAS LISTPAGESES;URDHER NR.54 DT.08.02.2018;NR.363;364;366 DT.09.11.2017;KONTRATE NR.730 DT.01.11.2017;NR.3930 DT.27.07.2017;NR.3934 DT.28.07.2017;NR.3864 DT.24.07.2017
    Bashkia Maliq (1515) VASHTEMIA Korçe 14,874,931 2018-02-09 2018-02-12 4621680012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SISTEM.ASFALT.RRUGA MALIQ NJ.ADM FAZA 1 UP NR 20 DT 6.2.17;F.NJ.KONT,FIT.PV DT 7;24.3.17;KONT.NR2761 DT 24.5.17 FAT NR 25 DT 6.12.17 SIT.PERF;RAP.PERF.MIRATIM DT.21.4.17;AKT KOLAUD.CERT.PERKOHSH,MARRJE DORZ.DT.23.11.17
    Bashkia Maliq (1515) ALB KORCA 2002 Korçe 1,201,963 2018-02-09 2018-02-12 4721680012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SISTEM.ASFALTIM RRUGA FSHATI PODGORIE UP NR 60 DT21.7.16;F.NJOFT.KONT,FIT.D P VERB DT 4.8.16;10.8.16;12.9.16;KONT.NR 5534 DT 16.11.16 FAT NR 147;160 DT 23.01.18 SIT.PERF(LIK.PERF)RAP.PERF.MIRATIM DT.27.10.16;UB 29132
    Bashkia Maliq (1515) MEGA-PLAST-2L Korçe 2,964,960 2018-02-05 2018-02-06 4221680012018 Shpenz. per rritjen e AQT - orendi zyre 2168001 BASHKIA MALIQ BLERJE SOBA GIZE U.PROKURIMI NR.111 DT.29.9.17;PVERBAL DT.20;24;.10.17;RAP.PERMB,MIRATIM TENDERI DT.01.11.17;KONTRATE DT.11.12.17;FAT.NR.19 DT.12.12.17;F.HYRJE.NR.77 DT.12.12.17;UB 32020;DOK.SISTEMI
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,685,817 2018-02-05 2018-02-06 4121680012018 Raporte mjeksore te paguara nga punedhenesi 2168001 BASHKIA MALIQ PAGA JANAR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 8,694,846 2018-02-05 2018-02-06 4021680012018 Raporte mjeksore te paguara nga punedhenesi 2168001 BASHKIA MALIQ PAGA JANAR 2018 SIPAS LISTPAGESES