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
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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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    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) A.L.F. Korçe 444,000 2017-10-11 2017-10-12 50721680012017 Karburant dhe vaj 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 09 DT.25.09.2017;F.H.55 DT.25.09.2017;UB 30753
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 19,234 2017-10-11 2017-10-12 50521680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TAKSE VJETORE MJETI URDHER NR.297 DT.09.10.2017, FAT.1700101494 DT.09.10.2017, UR.BLERJA.31478
    Bashkia Maliq (1515) ARTAN SIMA Korçe 9,682 2017-10-10 2017-10-11 50121680012017 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE ARGEN BREGU SIPAS SHKRESES SE DHOMES PERMBARIMORE NR 1197/017 DAT 25.09.2017;URDHER LIK.NR.278/1 DT.29.09.2017
    Bashkia Maliq (1515) REAL BAILIFF SERVICE Korçe 10,000 2017-10-10 2017-10-11 50221680012017 Paga baze 2168001 BASHKIA MALIQ NDALESE PAGE BLERINA GJOZA SIPAS SHKRESES SE DHOMES PERMBARIMORE NR 279/37 DAT 30.08.2017;URDHER TITULLARI.NR.278/3 DT.29.09.2017
    Bashkia Maliq (1515) Gerantina Zylo Korçe 36,619 2017-10-10 2017-10-11 50421680012017 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 92 DT 21.09.2017;DOK.SISTEMI;UBLERJE NR.31467
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 687,500 2017-10-09 2017-10-10 50021680012017 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI UP NR 58 DT 11.5.17;F.NJOFT.P VERB DT 7;10.6.17;RAP PERMB;MIRATIM DT 17.7.17;KONTR.NR 3781 DT 25.7.17;FAT 17;18;19;20;21;22;23;25;26;27;FH.36;37;38;39;40;41;42;47;48;49 DT.25.8.17;UB31093
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 150,000 2017-10-09 2017-10-10 49921680012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE NGA FONDI REZERVE PER DJEGJE BANESE URDHER NR.295 DT.09.10.2017;VKB NR.155/1 DT.25.08.2017;MIRATIM PREFEKTURE NR.692/1 DT.12.09.2017 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 730,575 2017-10-06 2017-10-09 49621680012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLTARET MUAJI SHTATOR 2017 DHE SHPERBLIM KRYETARET E FSHATRAVE SHTATOR 2017 SIPAS LISTPAGESES
    Bashkia Maliq (1515) SOLID GROUP Korçe 146,580 2017-10-06 2017-10-09 49721680012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI UP NR.100 DT.30.08.2017;FTESE OFERTE DT.30.08.2017;P.VERBAL NR.1 DT.04.09.2017;FAT NR.116 DT.05.09.2017;FHYRJE NR.51 DT.05.09.2017;UBLERJE NR.31447 ;DOK.SISTEMI
    Bashkia Maliq (1515) BOSHNJAKU. B Korçe 2,850,000 2017-10-06 2017-10-09 49521680012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ LIK SIT NR 3 NDERTIM KUZ NJESITE ADMIN.UPROK.NR 28 DT 15.02.17;F.NJOFT.KONT. DOK SIST:PVER.DT 14.03.17;10.04.17;RAP PERMBLEDHES,MIRATIM DT.08.05.17;KONT.NR 2833 DT 29.05.17;LIK.PJESOR FAT.NR.32 DT.25.09.17;UB 30711
    Bashkia Maliq (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 72,993 2017-10-06 2017-10-09 49421680012017 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION VJETOR MJETI,KARTON JESHIL;U PROKURIMI NR 104 DT 04.09.2017 FAT.NR.130;09 DT.08.09.2017;F.OFERTE DT.04.09.2017;PROCESVERBAL NR.01 DT.07.09.2017;DOK.SIST;UB.31443
    Bashkia Maliq (1515) AA BAILIFF Korçe 16,000 2017-10-04 2017-10-05 49221680012017 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 2017-10-04 2017-10-05 49121680012017 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) BUJAR MEHILLI Korçe 855,328 2017-10-04 2017-10-05 49021680012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ LIK.VEND.GJYQI(A.BALLESHA;L.SHAKAJ)URDH.LIK.NR.283;284;285 DT.2.10.17;VEND.GJYK ADM.VLORE NR.393;394 DT.21.3.17;GJ.AUDITI;LAJ.EKZ.DETY.NR.41;43 DT.22.6.1;UBLERJE 31425;FAT.43;44 DT.26.9.17
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 147,908 2017-10-03 2017-10-04 48721680012017 Shtese page per vjetersi ne pune 2168001 BASHKIA MALIQ PAGAT SHTATOR 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,923,380 2017-10-03 2017-10-04 48621680012017 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGAT SHTATOR 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 4,276,172 2017-10-03 2017-10-04 48821680012017 Shtese page per largesi nga qendra e banimit 2168001 BASHKIA MALIQ PAGAT SHTATOR 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,891,985 2017-10-03 2017-10-04 48921680012017 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGAT SHTATOR 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 9,025,823 2017-10-03 2017-10-04 48521680012017 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGAT SHTATOR 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAJLI NDERTIM Korçe 1,978,577 2017-10-02 2017-10-03 48421680012017 Shpenz. per rritjen e AQT - ndertesa shkollore 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