Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 730,575 2017-11-06 2017-11-07 55721680012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLTARET MUAJI TETOR 2017 DHE SHPERBLIM KRYETARET E FSHATRAVE TETOR 2017 SIPAS LISTPAGESES
    Bashkia Maliq (1515) Panajot Pilani Korçe 918,174 2017-11-03 2017-11-06 55121680012017 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ PROJEKT"REHABILITIM KANALE VADITESE UP 103 DT 04.09.17;F.OF.DT.04.09.17;PV .DT 06.09.17;KONT. NR 4536 DT 07.09.17; FAT 329 DT 17.10.17;F.HYRJE NR.60/1 DT.17.10.17
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 39,946 2017-11-03 2017-11-06 55221680012017 Elektricitet 2168001 BASHKIA MALIQ LIDHJE KONTRATE E RE,POMPA SOVJAN URDHER TITULLARI NR 350 DAT 02.11.2017 LIK FAT NR 63 DAT 02.11.2017
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2017-11-02 2017-11-03 55021680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KONTROLL TEKNIK AUTOMJETI URDHER TITULLARI NR.351 DT.02.11.2017,FAT NR.692 DT.02.11.2017 UBLERJE NR.31612
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 4,225,814 2017-11-02 2017-11-03 54921680012017 Paga baze 2168001 BASHKIA MALIQ PAGAT TETOR 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) NIKA Korçe 774,998 2017-11-02 2017-11-03 54621680012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SITUACION PERF.RIK.RRUGE NJ.ADM.GORE U PROK.NR 67 DT 31.5.17;KONT.NR.4137 DT.9.8.17;FAT.239 DT.11.10.17;AKT KOL.DT.10.10.17;CERT.MARR.DORZIM DT.15.10.17;UB 31175;DOK SIST;RAP.PERMB.MIRAT.29.6.17;PV DT.15;21.6.17
    Bashkia Maliq (1515) NIKA Korçe 3,242,666 2017-11-02 2017-11-03 54521680012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SITUACION PERF. RRUGE ME CAKULL MOGLICE U PROK.NR 67 DT 31.5.17;KONT.NR.4137 DT.9.8.17;FAT.239 DT.11.10.17;AKT KOL.DT.10.10.17;CERT.MARR.DORZIM DT.15.10.17;UB 31175;DOK SIST;RAP.PERMB.MIRAT.29.6.17;PV DT.15;21.6.17
    Bashkia Maliq (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 51,600 2017-11-02 2017-11-03 54821680012017 Shpenzime per prodhim dokumentacioni specifik 2168001 BASHKIA MALIQ SHPENZIME PER DOKUMENTACION SPECIFIK(AKTE INSPEKTIMI,PV) URDHER TITULLARI NR.308 DT.13.10.2017,FAT NR.541 DT.06.10.2017;F.HYRJE NR.57 DT.06.10.2017; UBLERJE NR.31613
    Bashkia Maliq (1515) ILIA KRISTO BESHIRI Korçe 83,000 2017-11-02 2017-11-03 54721680012017 Shpenz. per rritjen e AQT - orendi zyre 2168001 BASHKIA MALIQ BLERJE RAFTE ARKIVI;UPROKURIMI NR.96 DT.18.08.2017;PROCESVERBAL NR.05 DT.02.10.2017;FAT.NR.11 DT.12.10.2017;FHYRJE NR.59 DT.12.10.2017;UBLERJE 31614
    Bashkia Maliq (1515) RAJLI NDERTIM Korçe 1,978,577 2017-11-01 2017-11-02 54421680012017 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) GRAND KORCA - SHPK Korçe 87,961 2017-10-27 2017-10-30 54221680012017 Udhetim i brendshem 2168001 BASHKIA MALIQ AKOMODIM DHE USHQIM I TRUPES ARTISTIKE "LLIAKONIS" TE KORINTH GREQI UR.PROKURIMI NR.107 DT.21.09.2017, FTESA PER OFERTE, FAT.789 DT.29.09.2017, UR.BLERJA 31598
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 149,000 2017-10-27 2017-10-30 54121680012017 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA SIPAS LISTPAGESES
    Bashkia Maliq (1515) ALBTELEKOM SH.A. Korçe 32,072 2017-10-27 2017-10-30 54021680012017 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE PER QERAMARJE AMBJENTI KONT.1873 DT.07.05.17,URDHER.321 DT,20.10.17, FT.90694610 DT.31.05.17, FT.90704436 DT.30.06.17, FT.90713974 DT.31.07.17, FT.90725030 DHE FT90725207 DT.31.08.17, FT.90733470 DT.30.09.17
    Bashkia Maliq (1515) EDIFAT Korçe 310,814 2017-10-27 2017-10-30 54321680012017 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ PROJETIM "SISTEMIM-ASFALTIM RRUGE TE BRENDSHME, RRJETI I UJESJELLESIT+KUZ VLOCISHT" UR.PROKURIMI NR.75 DT.20.06.2017, FTESA PER OFERTE, FAT.16 DT.05.10.2017, F.H.56 DT.05.10.2017, UR.BLERJA 31599
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 348,582 2017-10-26 2017-10-27 53321680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI SHTATOR 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
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 876 2017-10-26 2017-10-27 53821680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI SHTATOR 2017 PR OBJEKT TE MARE ME QERA, KONTRATA ;A23319, KOD KL.KR0A050003023319, FAT.242867117 DT.22.09.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 122,255 2017-10-26 2017-10-27 53521680012017 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI SHTATOR 2017 KONTRATA A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889,A29562,B47914,A29563
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 60 2017-10-26 2017-10-27 53921680012017 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI PER OBJEKT MARE ME QERA FAT.279127 DT.30.09.2017, KONTRATA B00130
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 203,572 2017-10-26 2017-10-27 53621680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI SHTATOR 2017 KONTRATA NR.B41594;B41042;B39835;B47744;B47793;B47791;B122800;B47796;B47961;B47797;B47798;B47802;B47959;B47792;B47957 NJESIA ADM PIRG
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 96,726 2017-10-26 2017-10-27 53221680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI SHTATOR 2017 NJ.ADM.VRESHTAS KONTRATA B51862,B47751,B47753,B47760,B51893,B47758,B47755,B51861,B47750,B47759,B47790,B47743