Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • Supplier 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 158,912 2017-12-19 2017-12-20 63121680012017 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI NENTOR 2017 KONTRATA A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889,A29562,B47914,A29563 DT.26.11.2017
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 115,368 2017-12-19 2017-12-20 63721680012017 Uje 2168001 BASHKIA MALIQ UJE NENTOR 2017 FAT NR.159;160;161;162 DT.24.11.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 58,794 2017-12-19 2017-12-20 62821680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI NENTOR 2017 NJ.ADM.VRESHTAS KONTRATA B51862,B47751,B47753,B47760,B51893,B47758,B47755,B51861,B47750,B47759,B47790,B47743 DT.24.11.2017
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 98,589 2017-12-19 2017-12-20 63521680012017 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHERBIM POSTAR NENTOR 2017 LIK FAT NR 1218;1278 DT. 30.11.2017 PER BASHKINE MALIQ NJESITE VRESHTAS LIBONIK GORE POJAN MOGLICE
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 32,615 2017-12-19 2017-12-20 62721680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI NENTOR 2017 NJ.AD.GORE NR KONTRATE B 47815,B 47807,B47963,B47745,B47808,B47809,B47965,B47816,B51249,B51255 DT.25.11.2017
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 2,516 2017-12-19 2017-12-20 63621680012017 Sherbime telefonike 2168001 BASHKIA MALIQ PAGESE TELEFON CELULAR NENTOR 2017 KOD KLIENTI NR 182157297 ; FAT NR 0000000214445363 DT 01.12.2017
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 2,510,000 2017-12-15 2017-12-18 62521680012017 Grant per femije te lindur 2168001 BASHKIA MALIQ SHPERBLIM PER RREGJISTRIM TE FEMIJEVE TE LINDUR BRENDA AFATIT LIGJOR PER NJ.ADM.POJAN,VRESHTAS,LIBONIK,GORE,PIRG,BASHKIA MALIQ SIPAS LISTPAGESES;URDHER TITULLARI NR.403 DT.15.12.2017
    Bashkia Maliq (1515) Euglent Osmanaj Korçe 20,862 2017-12-15 2017-12-18 62421680012017 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE ASTRIT KOLONJARI SIPAS SHKRESES SE DHOMES PERMBARIMORE NR 48/22 DAT 09.10.2017;URDHER TITULLARI.NR.341 DT.31.10.2017
    Bashkia Maliq (1515) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Korçe 2,900 2017-12-13 2017-12-14 61921680012017 Shpenzime per kuota qe rrjedhin nga detyrimet 2168001 BASHKIA MALIQ PAGESE RBS PER MJETET QE DALIN NGA QARKULLIMI;URDHER TITULLARI PER LIKUIDIM NR.397 DT.12.12.2017,FAT.136 DT.06.12.2017;UR.BLERJA 32012
    Bashkia Maliq (1515) AA BAILIFF Korçe 16,000 2017-12-13 2017-12-14 62021680012017 Paga baze 2168001 BASHKIA MALIQ NDALESE PAGE AURORA SPAHO SIPAS SHKRESES SE SHOQ PERMBARIMORE AA BAILIFF NR 43 DAT 2.06.2015
    Bashkia Maliq (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,000 2017-12-13 2017-12-14 62321680012017 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE AUREL ZENULLARI SIPAS SHKRESES SE DHOMES PERMBARIMORE NR 10432 DAT 20.03.2015
    Bashkia Maliq (1515) REAL BAILIFF SERVICE Korçe 20,505 2017-12-13 2017-12-14 62121680012017 Paga baze 2168001 BASHKIA MALIQ NDALESE PAGE BLERINA GJOZA SIPAS SHKRESES SE DHOMES PERMBARIMORE NR 279/37 DAT 30.08.2017;URDHER TITULLARI.NR.342 DT.31.10.2017
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 152,399 2017-12-06 2017-12-07 60921680012017 Paga baze 2168001 BASHKIA MALIQ PAGAT NENTOR 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 4,231,076 2017-12-06 2017-12-07 61021680012017 Raporte mjeksore te paguara nga punedhenesi 2168001 BASHKIA MALIQ PAGAT NENTOR 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,969,320 2017-12-06 2017-12-07 60821680012017 Paga baze 2168001 BASHKIA MALIQ PAGAT NENTOR 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 3,350,366 2017-12-06 2017-12-07 60721680012017 Paga baze 2168001 BASHKIA MALIQ PAGAT NENTOR 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,884,677 2017-12-06 2017-12-07 61121680012017 Raporte mjeksore te paguara nga punedhenesi 2168001 BASHKIA MALIQ PAGAT NENTOR 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAJLI NDERTIM Korçe 1,950,076 2017-12-01 2017-12-04 60621680012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SITUACION PERF. NDERTIM SHKOLLA REMBEC U PROK NR 98 DT 23.08.17;KONT.SHTESE NR.4353 DT.28.8.17;FAT.49(LIK.PJESOR) DT.12.09.17;AKT KOLAUDIMI DT.11.09.17;CERTIFIKATE MARRJE PERF.DORZIM DT.12.09.17;UB 31237;DOK SIST
    Bashkia Maliq (1515) REJ Korçe 250,230 2017-11-30 2017-12-01 60521680012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ SIT.PERF.REHABILITIM PERROI ZVEZDE UP NR 38 DT 27.02.17;F.NJOFT.KONT,FIT.D P VERB DT 10.05.17;17.05.17;KONT.NR.3192 DT 15.06.17 FAT NR 149 DT 16.10.17(LIK.PJESOR);RAP.PERF.;MIRATIM TENDERI DT.25.05.17;UB 30850
    Bashkia Maliq (1515) T & C Korçe 127,944 2017-11-24 2017-11-30 60321680012017 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 232 DT 20.11.17 F.HYRJE NR.71 DT.20.11.17;DOK.SISTEMI;UB 30889