Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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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) RAIFFEISEN BANK SH.A Korçe 4,476,865 2018-02-02 2018-02-05 3821680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGA JANAR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,978,150 2018-02-02 2018-02-05 3921680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGA JANAR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) "MORAVA - L" Korçe 2,383,000 2018-01-26 2018-01-29 3721680012018 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;191 DT.7.12.17;FH.NR.66;76/1 DT.7.12.17;UB 31489
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 128,695 2018-01-25 2018-01-26 3621680012018 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ POSTARE DHJETOR 2017 FAT.NR.1307;1378 DT.31.12.2017
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 288 2018-01-23 2018-01-26 3521680012018 Uje 2168001 BASHKIA MALIQ UJE DHJETOR 2017(ELI DYLI) FAT.NR.296769;DT.31.12.2017;KONTRATE NR.328 DT.26.10.2017
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 730,575 2018-01-17 2018-01-26 2121680012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE ,KRYETARET E FSHATRAVE DHJETOR 2017 SIPAS LISTPAGESES
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 38,193 2018-01-23 2018-01-24 2821680012018 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI DHJETOR 2017 NJ.AD.GORE NR KONTRATE B 47815,B 47807,B47963,B47745,B47808,B47809,B47965,B47816,B51249,B51255 DT.27.12.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 282,999 2018-01-23 2018-01-24 3021680012018 Elektricitet 2168001 BASHKIA MALIQ ENERGJI DHJETOR 2017 KONTRATA NR.D93271;D93266;D93268;B47877;B47874;B51538;B47873;B47870;B122574;B122577;B122575;B122576;B51555;D93272;D93274;D93277;B627480;B629075,B62945,D629317;NJESIA ADM POJAN DT.28.12.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 7,399 2018-01-23 2018-01-24 3121680012018 Elektricitet 2168001 BASHKIA MALIQ ENERGJI DHJETOR 2017 KONTRATA NR.B47817;B47823;B47820;B47821;B47822;B47967;B47819 NJESIA ADM MOGLICE DT.30.12.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 142,783 2018-01-23 2018-01-24 3221680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI DHJETOR 2017 KONTRATA A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889,A29562,B47914,A29563 DT.30.12.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 438,899 2018-01-23 2018-01-24 3421680012018 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI DHJETOR 2017 KONTRATA ;A27368,A28987,A28988,A28989,A28990,A28991,A28993,A28994,A28995,A28981,A28982,A28983,A28984,A122770,A629069;A23319 DT.31.12.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 211,195 2018-01-23 2018-01-24 3321680012018 Elektricitet 2168001 BASHKIA MALIQ ENERGJI DHJETOR 2017 KONTRATA NR.B41594;B41042;B39835;B47744;B47793;B47791;B122800;B47796;B47961;B47797;B47798;B47802;B47959;B47792;B47957 NJESIA ADM PIRG DT.30.12.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 154,674 2018-01-23 2018-01-24 2921680012018 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI DHJETOR 2017 NJ.ADM.VRESHTAS KONTRATA B51862,B47751,B47753,B47760,B51893,B47758,B47755,B51861,B47750,B47759,B47790,B47743 DT.26.12.2017
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 2,515 2018-01-18 2018-01-19 2521680012018 Sherbime telefonike 2168001 BASHKIA MALIQ TELEFON CELULAR DHJETOR 2017 FAT.NR.0000000214467892;KOD KLIENTI NR.182157297 DT.01.01.2018
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 129,840 2018-01-18 2018-01-19 2421680012018 Uje 2168001 BASHKIA MALIQ UJE DHJETOR 2017 FAT.NR.172;173;174;175 DT.26.12.2017
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 54,570 2018-01-18 2018-01-19 2321680012018 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) ALBTELEKOM SH.A. Korçe 5,558 2018-01-18 2018-01-19 2221680012018 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERA AMBJENTI FAT.NR.90763284;90759417 DT.31.12.2017;URDHER NR.321 DT.20.10.2017;KONTRATE NR.1873 DT.07.05.2017
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 5,450 2018-01-18 2018-01-19 2621680012018 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TAKSA PER CRREGJISTRIM TE PERHERSHEM AUTOMJETI FAT.NR.228537560;228537482;1800015064 DT.11.01.2018;URDHER LIKUIDIMI NR.09 DT.11.01.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 129,560 2018-01-16 2018-01-17 1921680012018 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE DHJETOR 2017;JANAR 2018 NJ.ADM.POJAN SIPAS LISTPAGESES
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 332,310 2018-01-16 2018-01-17 1821680012018 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE DHJETOR 2017;JANAR 2018 SIPAS LISTPAGESES