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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  • 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 22,725 2017-10-26 2017-10-27 52721680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI SHTATOR 2017 NJ.AD.GORE NR KONTRATE B 47815,B 47807,B47963,B47745,B47808,B47809,B47965,B47816,B51249,B51255
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 7,214 2017-10-26 2017-10-27 53421680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI SHTATOR 2017 KONTRATA NR.B47817;B47823;B47820;B47821;B47822;B47967;B47819 NJESIA ADM MOGLICE
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 99,797 2017-10-26 2017-10-27 53721680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI SHTATOR 2017 KONTRATA ;A27368,A28987,A28988,A28989,A28990,A28991,A28993,A28994,A28995,A28981,A28982,A28983,A28984,A122770,A629069
    Bashkia Maliq (1515) KALLFA Korçe 22,080 2017-10-23 2017-10-24 52621680012017 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE TONER ORIGJINAL PER FOTOKOPJE U PROKURIMI NR 106 DT 18.06.2017 FAT.NR.1096 DT.25.09.2017;F.HYRJE NR.54 DT.25.09.2017;F.OFERTE DT.18.09.2017;P.VERBAL NR.01;02 DT.20;22.09.2017;NJ.FIT.DT.22.09.17;DOK.SIST;UB.31567
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 2,515 2017-10-23 2017-10-24 53021680012017 Sherbime telefonike 2168001 BASHKIA MALIQ PAGESE TELEFON CELULAR SHTATOR 2017 KOD KLIENTI NR 182157297 ; FAT NR 0000000214389710 DT 01.10.2017
    Bashkia Maliq (1515) EDIFAT Korçe 11,880 2017-10-23 2017-10-24 52821680012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI "RIK.CATI E FASADA RR.KRYESORE MALIQ" U PROKURIMI NR 13 DT 26.6.2015 KONTRATE NR.616 DT 15.7.15 FAT.NR.17 DT.20.10.2017;F.OFERTE DT.26.6.15;PVERBAL;NJ.FIT DT.29;30.6.15;01;02.7.15;DOK.SIST;UB.31568
    Bashkia Maliq (1515) ALB - SIGURACION Korçe 47,475 2017-10-23 2017-10-24 52421680012017 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION VJETOR MJETE U PROKURIMI NR 114 DT 09.10.2017 FAT.NR.1146;1147 DT.11.10.2017;F.OFERTE DT.09.10.2017;PROCESVERBAL NR.01 DT.11.10.2017;DOK.SIST;UB.31563
    Bashkia Maliq (1515) T & C Korçe 148,683 2017-10-23 2017-10-24 53121680012017 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 217;219 DT 10.10.17 F.HYRJE NR.58;61 DT.10.10.17;DOK.SISTEMI;UB 30889
    Bashkia Maliq (1515) Gerantina Zylo Korçe 36,619 2017-10-23 2017-10-24 52921680012017 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 142 DT 18.10.2017;DOK.SISTEMI;UBLERJE NR.31569
    Bashkia Maliq (1515) KALLFA Korçe 169,920 2017-10-23 2017-10-24 52521680012017 Shpenz. per rritjen e AQT - fotokopje 2168001 BASHKIA MALIQ BLERJE FOTOKOPJE MULTIFUNKSIONALE U PROKURIMI NR 106 DT 18.06.2017 FAT.NR.1096 DT.25.09.2017;F.HYRJE NR.54 DT.25.09.2017;F.OFERTE DT.18.09.2017;P.VERBAL NR.01;02 DT.20;22.09.2017;NJ.FIT.DT.22.09.17;DOK.SIST;UB.31566
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 174,780 2017-10-23 2017-10-24 52321680012017 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA PRILL-SHTATOR 2017 SIPAS LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 106,180 2017-10-23 2017-10-24 52221680012017 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHERBIM POSTAR SHTATOR 2017 LIK FAT NR 990;1036;1042 DT. 30.09.2017 PER BASHKINE MALIQ NJESITE VRESHTAS LIBONIK GORE POJAN MOGLICE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 830,000 2017-10-20 2017-10-23 52021680012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE NGA FONDI REZERVE PER DJEGJE BANESE DHE FAMILJET NE NEVOJE URDHER NR.316;316;317 DT.18.10.2017;VKB NR.155;155/2;156 DT.25.08.2017;MIRATIM PREFEKTURE NR.692/1 DT.12.09.2017 SIPAS LISTPAGESES
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 212,352 2017-10-20 2017-10-23 52121680012017 Uje 2168001 BASHKIA MALIQ UJE SHTATOR 2017 FAT NR.130;133;134;135 DT.21.09.2017
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 65,980 2017-10-17 2017-10-18 51321680012017 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI ,INVALIDE TETOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 200,410 2017-10-17 2017-10-18 51221680012017 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE TETOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) SALILLARI Korçe 28,443,000 2017-10-12 2017-10-13 50821680012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIT.1 RIVITAL.FSHATI SOVJAN,LUADISHTE PERMES PERMIRES,INF.RRUG. U P NR 45 DT 12.4.17;KONT.NR.3872 DT.2.7.17;FAT.121(LIK.PJES) DT.30.9.17;UB 31092;PV DT.10;25.5.17;RAP.PERMB,MIRATIM DT.19.6.17;DOK SIST
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 7,650 2017-10-12 2017-10-13 50921680012017 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ SHPENZIME PER QERA NJ./ADMINISTRATIVE GORE PER Z.RAIF BARI JONUSLLARI KONTRATA NR.2983/1 DT.05.06.2017, URDHER TITULLATI NR.305 DT.12.10.2017 SIPAS LISTPAGESES
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 24,946 2017-10-12 2017-10-13 51021680012017 Elektricitet 2168001 BASHKIA MALIQ LIDHJE KONTRATE E RE,SHKOLLA 9 VJECARE FSHATI PODGORIE URDHER TITULLARI NR 301 DAT 11.10.2017 LIK FAT NR 57 DAT 11.10.2017
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2017-10-11 2017-10-12 50621680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KONTROLL TEKNIK AUTOMJETI URDHER TITULLARI NR.298 DT.09.10.2017,FAT NR.625 DT.09.10.2017 UBLERJE NR.31479