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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 23,503 2018-11-19 2018-11-20 63121680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.GORE ENERGJI MUAJI TETOR 2018 NR KONTRATE B 47815,B 47807,B47963,B47808,B47809,B47965,B47816,B51249,B51255 DT.26.10.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 132,848 2018-11-19 2018-11-20 63521680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI TETOR 2018 KONTRATA A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889,A29562;B47914 DT.29.10.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 240,376 2018-11-19 2018-11-20 63721680012018 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI TETOR 2018 KONTRATA ;A27368,A28987,A28988,A28989,A28990,A28991,A28993,A28994,A28981,A28982,A28983,A28984,A629069;A23319;A122770;A28995;A27370 DT.31.10.2018
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 48,092 2018-11-19 2018-11-20 63921680012018 Uje 2168001 BASHKIA MALIQ UJE MUAJI TETOR 2018 FAT.NR.250;243;246;248;247;393110 DT.24.10.2018
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 23,531,038 2018-11-16 2018-11-19 62821680012018 Pagese paaftesie 2168001 BASHKIA MALIQ NDIHME EKONOMIKE TETOR 2018;PAAFTESI,KUJDESTARE,INVALIDE NENTOR 2018 NJ.ADM.POJAN,VRESHTAS,GORE,MOGLICE,PIRG SIPAS LISTPAGESES;VENDIM DR.RAJONALE SHERBIMIT SOCIAL KORCE NR.10 DT.05.11.2018
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 4,899,359 2018-11-16 2018-11-19 63021680012018 Ndihme ekonomike 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE MUAJI NENTOR;NDIHME EKONOMIKE MUAJI TETOR 2018 NJ.ADM.LIBONIK SIPAS LISTPAGESES;VEND.DR.RAJONALE SHERBIMIT SOCIAL KORCE NR.10 DT.05.11.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 66,090 2018-11-16 2018-11-19 62921680012018 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE MUAJI NENTOR 2018 SIPAS LISTPAGESES;NJ.ADM.POJAN
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2018-11-14 2018-11-15 62721680012018 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KONTROLL TEKNIK AUTOMJETI FAT.NR.760 DT.12.11.2018;URDHER TITULLARI LIKUIDIMI NR.538 DT.14.11.2018
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 2,290,800 2018-11-08 2018-11-09 61621680012018 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE,KUJDESTARE MUAJI TETOR 2018 SIPAS LISTPAGESES;NJ.ADM.POJAN,VRESHTAS,PIRG, BASHKIA MALIQ
    Bashkia Maliq (1515) JOSIF DELIU Korçe 114,863 2018-11-08 2018-11-09 61721680012018 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ PJESE KEMBIMI,SHERBIM MJETE UP NR 56 DT 25.06.2018;P V DT 16;25.07.18;KONTRATE NR 3899 DT 15.10.2018;FAT NR 667 DT 22.10.2018(LIK.PERFUN) F.H NR 79-79/8 DT.22.10.2018;RAP.PERMB.MIRATIM DT.02.08.2018;M.KUADER DT.20.8.18
    Bashkia Maliq (1515) A.L.F. Korçe 335,167 2018-11-08 2018-11-09 61921680012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAZOIL PER MJETET,KALDAJAT 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 39 DT.30.04.2018;F.H.32 DT.30.04.2018;UB 30753
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,434,300 2018-11-08 2018-11-09 61521680012018 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHME EKONOMIKE 6% SHTATOR 2018;KOMPESIM ENERGJIE,INVALIDE SHTATOR 2018 NJ.ADM.POJAN,VRESHTAS,GORE,MOGLICE,PIRG SIPAS LISTPAGESES;VENDIM KESHILLI NR.101;102 DT.24.10.2018;KONFIRMIM PREFEKTURE NR.1338/1 DT.05.11.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 724,200 2018-11-07 2018-11-08 60621680012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE ,KRYETARET E FSHATRAVE MUAJI TETOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 93,500 2018-11-07 2018-11-08 61021680012018 Shpenzime per honorare 2168001 BASHKIA MALIQ SHPENZIME PER HONORARE PER AKTIVITETET "5 MAJI "DHE "FESTA E PODGORIJES" URDHER TITULLARI NR.522;523 DT.06.11.2018;RAPORT PERFUNDIMTAR DT.08.05.2017;07.06.2017;KONTRATA DT.26.04.2017;29.05.2017;SIPAS LISTPAGESES
    Bashkia Maliq (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 18,800 2018-11-07 2018-11-08 61321680012018 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION VJETOR MJETI UPROKURIMI NR 86 DT 08.10.2018:F.OFERTE.DT.08.10.2018;PVERBAL NR.01 DT 09.10.2018;FAT NR.154 DT 10.10.2018;DOK.SISTEMI;UBLERJE NR.34545
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 152,000 2018-11-07 2018-11-08 60721680012018 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA KLUBI I FUTBOLLIT(NDESHJE FUTBOLLI BERAT,KUCOVE) MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 3,400 2018-11-07 2018-11-08 60921680012018 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERA AMBJENTI SIPAS LISTPAGESES;URDHER TITULLARI NR.390 DT.10.07.2018;KONTRATE NR.265 DT.06.06.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 118,264 2018-11-07 2018-11-08 61421680012018 Elektricitet 2168001 BASHKIA MALIQ LIDHJE KONTRATE E RE NDRICIMI RRUGOR VELITERNE,NOVOSELE,PIRG.POPCISHT FAT.NR.76;77;78;79 DT.30.10.2018;URDHER TITULLARI NR.526 DT.07.11.2018
    Bashkia Maliq (1515) CITRUS Korçe 184,938 2018-11-07 2018-11-08 61221680012018 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE TONERA UPROKURIMI NR 85 DT 04.10.2018:F.OFERTE.DT.04.10.2018;PVERBAL DT 05.10.2018;FAT NR.4681 DT 05.10.2018;FHYRJE NR.77;77/1 DT.05.10.2018;DOK.SISTEMI;UBLERJE NR.34544
    Bashkia Maliq (1515) ALB KORCA 2002 Korçe 784,304 2018-11-06 2018-11-07 60321680012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH SISTEMIM ASFALTIM NDERTIM TROTUARE;B/FINANCIM UJSJELLSI DRITHAS;URDH.TITULLAR NR.515;516 DT.6.11.18;CER.MAR.PERF.DORZIM DT.26;31.10.2018;AKT KOLAUDIM DT.23.11.15;10.6.17;KONT.DT.15.12.16;28.8.15