Treasury Transactions

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 113,932,961.00 217 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 461,810 2014-11-03 2014-11-04 21721680012014 Shtese page per vjetersi ne pune BASHKIA MALIQ PAGAT TETOR KOD INSTITUCIONI 2168001
    Bashkia Maliq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 30,051 2014-11-03 2014-11-04 22021680012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALIQ TATIM NE BURIM PER PAGAT E KESHILLTAREVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 22,896 2014-11-03 2014-11-04 21921680012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALIQ PAGE PER KRYETARIN E FSHATIT KOLANEC RAPI BACI SIPAS BORDEROSE
    Bashkia Maliq (1515) ALBTELEKOM SH.A. Korçe 5,671 2014-10-20 2014-10-21 21321680012014 Sherbime telefonike BASHKIA MALIQ TELEFON SHTATOR NR KLIENTI 310001771893
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 803,235 2014-10-20 2014-10-20 21521680012014 Ndihme ekonomike BASHKIA MALIQ NDIHME EKONOMIKE SHTATOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 2,282,650 2014-10-20 2014-10-20 21421680012014 Pagese paaftesie BASHKIA MALIQ PAAFTESI E INVALIDE TETOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) ILIRJAN POSTOLI Korçe 12,792 2014-10-16 2014-10-17 21221680012014 Materiale per funksionimin e pajisjeve speciale BASHKIA MALIQ BLERJE KANCELARI FAT NR 780 DAT 13.10.2014
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 7,000 2014-10-15 2014-10-16 20721680012014 Sherbime telefonike BASHKIA MALIQ PAGESE TELEFONI CELULAR KODI I ABONENTIT C1007236 GEZIM TOPCIU FAT DAT 1.10.2014
    Bashkia Maliq (1515) ANDREA ALINJ Korçe 42,000 2014-10-15 2014-10-16 20621680012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA MALIQ RIPARIM DRITARE FAT NR 3.5 DAT 30.09.2014
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 10,031 2014-10-15 2014-10-16 20921680012014 Elektricitet 2168001 BASHKIA MALIQ PAGESE ENERGJI NR KLIENTI KR0A050003028981.KR0A050003028982.KR0A050003028983.KR0A050012028984 SHTATOR
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 70,611 2014-10-15 2014-10-16 20821680012014 Elektricitet 2168001 BASHKIA MALIQ PAGESE ENERGJI NR KLIENTI KR0A050012028987.KR0A050002028988.KR0A050002028989.KR0A050003028990.KR0A05001202899 SHTATOR1ZIM TOPCIU FAT DAT 1.10.2014
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2014-10-15 2014-10-16 21121680012014 Udhetim i brendshem BASHKIA MALIQ PAGESE PAGESE DIETA SIPAS LISTPAGESES
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 20,478 2014-10-15 2014-10-16 21021680012014 Elektricitet 2168001 BASHKIA MALIQ PAGESE ENERGJI NR KLIENTI KR0A050012028993.KR0A050002028994..KR0A050019028995.KR0A050002027368.KR0A050016122770.DIF QERSHOR KORIK DHE SHTATOR
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 5,586 2014-10-09 2014-10-10 20421680012014 Posta dhe sherbimi korrier BASHKIA MALIQ POSTA SHTATOR FAT NR 973.1008 DAT 30.09.2014
    Bashkia Maliq (1515) A.K.F. PETROLEUM Korçe 53,460 2014-10-09 2014-10-10 20521680012014 Karburant dhe vaj BASHKIA MALIQ BLERJE KARBURANTI FAT NR 395 DAT 2.10.2014
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 646,470 2014-10-07 2014-10-08 19821680012014 Shtese page per funksionin BASHKIA MALIQ PAGAT SHTATOR KOD INSSTITUCIONI 2168001 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 467,142 2014-10-06 2014-10-06 19721680012014 Shtese page per funksionin BASHKIA MALIQ PAGAT SHTATOR KOD INSTITUCIONI 2168001
    Bashkia Maliq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 68,769 2014-10-03 2014-10-06 19621680012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALIQ TATIM NE BURIM PER PAGA KESHILLTARET
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 618,906 2014-10-03 2014-10-06 19521680012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALIQ PAGA KESHILLTARET PRILL GUSHT SIPAS LISTPAGESES
    Bashkia Maliq (1515) KORSEL SHPK Korçe 1,034,873 2014-10-03 2014-10-06 19421680012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MALIQ SITUACION PASTRIMI FAT NE 41 DAT 8.08.2014 FAT 49 DAT 9.09.2014