Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) AA BAILIFF Korçe 16,000 2017-09-05 2017-09-06 43221680012017 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) RAIFFEISEN BANK SH.A Korçe 730,575 2017-09-05 2017-09-06 43421680012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLTARET MUAJI GUSHT 2017 DHE SHPERBLIM KRYETARET E FSHATRAVE GUSHT 2017 SIPAS LISTPAGESES
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 81,092 2017-09-05 2017-09-06 43621680012017 Elektricitet 2168001 BASHKIA MALIQ LIDHJE KONTRATE E RE,NDRICIMI RRUGOR FSHATI POJAN,LIBONIK URDHER TITULLARI NR 227/1 DAT 14.08.2017 LIK FAT NR 01 DAT 14.08.2017
    Bashkia Maliq (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,000 2017-09-05 2017-09-06 43121680012017 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE AUREL ZENOLLARI SIPAS SHKRESES SE DHOMES PERMBARIMORE NR 10432 DAT 20.03.2015
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 4,139,173 2017-09-04 2017-09-05 42821680012017 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGAT GUSHT 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 143,532 2017-09-04 2017-09-05 42721680012017 Shtese page per vjetersi ne pune 2168001 BASHKIA MALIQ PAGAT GUSHT 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,918,928 2017-09-04 2017-09-05 42621680012017 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGAT GUSHT 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) ANSIG Korçe 34,980 2017-09-04 2017-09-05 43021680012017 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION VJETOR MJETI U PROKURIMI NR 91 DT 28.07.2017 FAT.NR.131 DT.04.08.2017;F.OFERTE DT.28.07.2017;02.08.2017;PROCESVERBAL NR.01;PV ANULLIMI DT.04.08.2017;DOK.SIST;UB.31239
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 8,924,611 2017-09-04 2017-09-05 42521680012017 Paga baze 2168001 BASHKIA MALIQ PAGAT GUSHT 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,643,430 2017-09-04 2017-09-05 42921680012017 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGAT GUSHT 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 6,840 2017-08-25 2017-08-28 42021680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI KORRIK 2017 KONTRATA NR.B47817;B47823;B47820;B47821;B47822;B47967 DT.28.07.2017 NJESIA ADM MOGLICE
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 365,957 2017-08-25 2017-08-28 41921680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI KORRIK 2017 KONTRATA NR.D93271;D93266;D93268;B47877;B47874;B51538;B47873;B47870;B122574;B122577;B122575;B122576;B51555;D93272;D93274;D93277;B627480; DT.31.07.2017 NJESIA ADM POJAN
    Bashkia Maliq (1515) PROMO PRINT Korçe 5,880 2017-08-25 2017-08-28 42421680012017 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE SPECIALE(BANDEROLA) PER SHFAQJE TEATRALE U PROKURIMI NR 86 DT 26.07.17;FAT.NR.139 DT.31.07.17;F.OFERTE DT.26.07.17;P.VERBAL;NJOFT.FIT. DT.28.07.17;DOK.SIST;UB.31232;FHYRJE NR.34/1 DT.31.07.17
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 82,571 2017-08-25 2017-08-28 42321680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI KORRIK 2017 KONTRATA ;A27368,A28987,A28988,A28989,A28990,A28991,A28993,A28994,A28981,A28982,A28983,A28984,A122770,A629069 DT.29.07.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 53,861 2017-08-25 2017-08-28 41821680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI KORRIK 2017 NJ.ADM.VRESHTAS KONTRATA B51862,B47751,B47753,B47760,B51893,B47758,B47755,B51861,B47750,B47790,B47743 DT.28.07.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 89,599 2017-08-25 2017-08-28 42121680012017 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI KORRIK 2017 KONTRATA A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889,A29562,B47914,A29563 DT.27.07.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 16,563 2017-08-25 2017-08-28 41721680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI KORRIK 2017 NJ.AD.GORE NR KONTRATE B 47815,B 47807,B47963,B47808,B47809,B47816,B51249, DT.27.07.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 196,136 2017-08-25 2017-08-28 42221680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI KORRIK 2017 KONTRATA NR.B41594;B41042;B39835;B47744;B47793;B47791;B122800;B47796;B47961;B47797;B47798;B47802;B47959;B47792;B47957;DT.31.07.2017 NJESIA ADM PIRG
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 93,431 2017-08-24 2017-08-25 41621680012017 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHERBIM POSTAR KORRIK 2017 LIK FAT NR 753;754;802;807 DT. 31.07.2017 PER BASHKINE MALIQ NJESITE VRESHTAS LIBONIK GORE POJAN MOGLICE
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 3,586 2017-08-24 2017-08-25 41321680012017 Sherbime telefonike 2168001 BASHKIA MALIQ PAGESE TELEFON CELULAR KORRIK 2017 KOD KLIENTI NR 182157297 ; FAT NR 0000000214345118 DT 01.08.2017