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
  • Etc

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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) EAGLE MOBILE Korçe 2,514 2017-09-19 2017-09-20 46221680012017 Sherbime telefonike 2168001 BASHKIA MALIQ PAGESE TELEFON CELULAR GUSHT 2017 KOD KLIENTI NR 182157297 ; FAT NR 0000000214384574 DT 01.09.2017
    Bashkia Maliq (1515) " VILDEV - CO " Korçe 109,293 2017-09-19 2017-09-20 46321680012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIKUIDIM 5% GARANCI PUNIMESH RIKONST.URA TE DEMTUARA LIBONIK;URDHER TITULLARI LIKUIDIM NR.256 DT.18.09.2017;CERTEF.MARRJE PERFUNDIMTARE DOREZIM DT.30.08.2017
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 63,580 2017-09-19 2017-09-20 46021680012017 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI ,INVALIDE SHTATOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 19,135,815 2017-09-19 2017-09-20 45821680012017 Pagese paaftesie 2168001 BASHKIA MALIQ NDIHME EKONOMIKE GUSHT PAAFTESI SHTATOR POJAN VRESHTAS GORE MOGLICE PIRG MALIQ SIPAS LISTPAGESAVE VKB NR 154 DT 25.08.2017 MIRATIM PREFEKTURE NR 692/1 DT 07.09.2017
    Bashkia Maliq (1515) RAJLI NDERTIM Korçe 4,353,379 2017-09-19 2017-09-20 44621680012017. 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 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) " VILDEV - CO " Korçe 689,816 2017-09-19 2017-09-20 46421680012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIKUIDIM 5% GARANCI PUNIMESH NDERTIM SHKOLLA CU POCESTE;URDHER TITULLARI LIKUIDIM NR.257 DT.18.09.2017;CERTEF.MARRJE PERFUNDIMTARE DOREZIM DT.30.08.2017
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 4,388,295 2017-09-19 2017-09-20 46121680012017 Pagese paaftesie 2168001 BASHKIA MALIQ NDIHME EKONOMIKE GUSHT PAAFTESI ,INVALIDE SHTATOR SIPAS LISTPAGESAVE VKB NR 154 DT 25.08.2017 MIRATIM PREFEKTURE NR 692/1 DT 07.09.2017 NJESIA LIBONIK
    Bashkia Maliq (1515) XH & MILER Korçe 46,200 2017-09-15 2017-09-18 45021680012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI "NDERTIM SHKOLLA E MESME REMBEC" U PROKURIMI NR 76 DT 24.08.2016 KONTRATE NR.4082 DT 02.09.2016 FAT.NR.14 DT.16.08.2017;F.OFERTE DT.24.08.2016;PVERBAL DT.30;31.08.2016;DOK.SIST;UB.31310
    Bashkia Maliq (1515) A.L.F. Korçe 162,882 2017-09-15 2017-09-18 44921680012017 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 36 DT.17.08.2017(LIK.PERFUNDIMTAR) F.H.43 DT.17.08.2017;UB 30753
    Bashkia Maliq (1515) T & C Korçe 165,674 2017-09-15 2017-09-18 45221680012017 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 203 DT 04.09.17 F.HYRJE NR.50DT.04.09.17;DOK.SISTEMI;;UB 30889
    Bashkia Maliq (1515) ALB KORCA 2002 Korçe 887,917 2017-09-15 2017-09-18 45121680012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2168001 BASHKIA MALIQ SIT.PERF "BANKINA STADIUMI DHE RRETHRROTULLIM" U PROK.NR 114 DT 7.11.16;KONT.NR.6321 DT 23.12.16;FAT.NR.139 DT.12.9.17;F.OF.DT.7;16.11.16;PV.NJ.FIT.DT.8;9;11;14;16;21.11.16;ANULL.PROC.15;23.11.16;P.V.NR.6 DT 21.12.16;
    Bashkia Maliq (1515) BOLT Korçe 2,378,652 2017-08-14 2017-09-15 40421680012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ MAT.HIDRAULIKE UP 35 DT 22.02.17;F.NJ.KONT,FIT.PV.DT 08;10.03.17;KONT.2099 DT 24.4.17 FAT 808;813;827;FH.20;20/1;22;22/1;25/1;25/2 DT 3;8;23.5.17;FAT.857 FH32/2 DT.4.7.17;RAP.PERF.;MIR.TEND.DT.29.03.17;UB 30418
    Bashkia Maliq (1515) A.L.F. Korçe 1,477,667 2017-09-12 2017-09-13 44221680012017 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 36 DT.17.08.2017(LIK.PJESOR) F.H.43 DT.17.08.2017;UB 30753
    Bashkia Maliq (1515) MURATI Korçe 1,068,636 2017-09-12 2017-09-13 44421680012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ SIT NR.1 FV MATSA UJI ME FUSHE TE THATE,KASETE+LIDHJE KONTRATE KONT.NR.2189 DT.27.04.2017,PV.DT.16,17.02.2017,RAPORT PERF.DT.13.04.2017, FAT.33 (LIK.PERFUNDIMTAR) DT.03.07.2017;UB30455
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 32,336 2017-09-12 2017-09-13 44521680012017 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI:MIREMB.OBJEKTE NDERTIMORE;ASFALTIM RRUGA NDERTIM TROTUARE, URDHER NR.225;226 DT.04.08.2017, KONTRATA NR.2775;2162 DT.25.05.17;26.04.17, FAT.04;05 DT.08.07.2017, UR.BLERJA 31297
    Bashkia Maliq (1515) K A C D E D J A Korçe 13,190,512 2017-09-12 2017-09-13 44121680012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ SIT.NR.1 REHABILITIM SHK.PODGORIE,RIJITEZIM TERENE SPORTIVE VRESHTAS UP 51 DT 24.4.17;F.NJ.KONT,FIT.D P VERB DT 18;31.5.17;KONT.NR.4033 DT 2.8.17 FAT 7 DT 6.9.17(LIK.PJESOR)RAP.PERF.;MIR.TENDERI DT.29.6.17;UB 31143
    Bashkia Maliq (1515) FEDERATA SHQIPTARE E FUTBOLLIT Korçe 595,000 2017-09-08 2017-09-11 44021680012017 Shpenzime per kuota qe rrjedhin nga detyrimet 2168001 BASHKIA MALIQ DETYRIM FSHF PER SEZONIN FUTBOLLISTIK URDHER TITULLARI 247 DT.07.09.2017;SHKRESE NE 1072 DT.22.08.2017;UBLERJE 31275
    Bashkia Maliq (1515) Gerantina Zylo Korçe 36,619 2017-09-08 2017-09-11 43921680012017 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 33 DT 22.08.2017;DOK.SISTEMI;UBLERJE NR.31276
    Bashkia Maliq (1515) InfoSoft Office Korçe 106,320 2017-09-06 2017-09-07 43821680012017 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE LETER A4 U PROKURIMI NR 85 DT 24.07.17;FAT.NR.228921714 DT.08.08.17;F.OFERTE DT.24.07.17;03.08.17;P.VERBAL;NJOFT.FIT. DT.26.07.17;03;07.08.17DOK.SIST;UB.31259;FHYRJE NR.43/1 DT.08.08.17
    Bashkia Maliq (1515) LUIZA BIBERAJ Korçe 26,572 2017-09-06 2017-09-07 43721680012017 Ilaçe dhe materiale mjeksore 2168001 BASHKIA MALIQ BLERJE BARNA,MAT.MJEKESORE PER EKIPIN E FUTBOLLIT U PROKURIMI NR 92 DT 07.08.17;FAT.NR.380 DT.09.08.17;P.VERBAL NR.05 DT.09.08.2017;UBLERJE.31257;FHYRJE NR.44 DT.09.08.17