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
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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) Ujesjelles Kanalizime Maliq Korçe 106,128 2017-08-24 2017-08-25 41421680012017 Uje 2168001 BASHKIA MALIQ UJE KORRIK 2017 FAT NR.97;98;99;103 DT.31.07.2017
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 19,125 2017-08-24 2017-08-25 41521680012017 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERA AMBJENTI PER KOPESHT SIPAS LISTPAGESES;KONTRATE NR.339 DT.22.05.2017
    Bashkia Maliq (1515) LEDION RUSTEMI Korçe 100,000 2017-08-24 2017-08-25 41221680012017 Sherbime te tjera 2168001 BASHKIA MALIQ TRANSPORT KUTI VOTIMI KZAZ NR.68;URDHER NR.77 DT.23.06.2017,FAT.09 DT.24.06.2017;UR.BLERJA 31230;P.VERBAL NR.04 DT.24.06.2017
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 4,115,596 2017-08-17 2017-08-18 41121680012017 Pagese paaftesie 2168001 BASHKIA MALIQ NDIHME EKONOMIKE KORRIK PAAFTESI ,INVALIDE GUSHT SIPAS LISTPAGESAVE VKB NR 151 DT 28.07.2017 MIRATIM PREFEKTURE NR 639/1 DT 14.08.2017 NJESIA LIBONIK
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 182,070 2017-08-17 2017-08-18 40921680012017 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE GUSHT SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 18,292,771 2017-08-17 2017-08-18 40821680012017 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHME EKONOMIKE KORRIK PAAFTESI GUSHT POJAN VRESHTAS GORE MOGLICE PIRG MALIQ SIPAS LISTPAGESAVE VKB NR 151 DT 28.07.2017 MIRATIM PREFEKTURE NR 639/1 DT 14.08.2017
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 63,580 2017-08-17 2017-08-18 41021680012017 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI ,INVALIDE GUSHT SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RABIAN GEGA Korçe 25,000 2017-08-15 2017-08-16 40621680012017 Kancelari 2168001 BASHKIA MALIQ MATERIALE ZGJEDHORE(PRINTIME,FOTOKOPJIME)KZAZ NR.68;URDHER NR.78 DT.23.06.2017,FAT.18 DT.23.06.2017,F.HYRJE NR.31/3 DT.23.06.17;P.VERBAL NR.04 DT.23.06.17; UR.BLERJA 31191
    Bashkia Maliq (1515) REJ Korçe 3,127,305 2017-08-15 2017-08-16 40521680012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ SIT.NR.1 REHABILITIM PERROI ZVEZDE UP NR 38 DT 27.02.17;F.NJOFT.KONT,FIT.D P VERB DT 10.05.17;17.05.17;KONTRATE NR.3192 DT 15.06.17 FAT NR 139 DT 17.07.17;RAP.PERF.;MIRATIM TENDERI DT.25.05.17;UB 30850
    Bashkia Maliq (1515) Qamil Zenuni Korçe 100,000 2017-08-15 2017-08-16 10721680012017 Sherbime te tjera 2168001 BASHKIA MALIQ TRANSPORT KUTI VOTIMI KZAZ NR.68;URDHER NR.76 DT.23.06.2017,FAT.03 DT.24.06.2017;UR.BLERJA 31194;P.VERBAL NR.04 DT.24.06.2017
    Bashkia Maliq (1515) BOLT Korçe 2,378,652 2017-08-14 2017-08-15 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) MURATI Korçe 2,850,000 2017-08-11 2017-08-14 39821680012017 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.PJESOR) DT.03.07.2017
    Bashkia Maliq (1515) BOSHNJAKU. B Korçe 2,323,795 2017-08-10 2017-08-11 39521680012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ LIK SIT NR 2 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.11 DT.10.07.17;
    Bashkia Maliq (1515) T & C Korçe 124,890 2017-08-10 2017-08-11 39621680012017 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 192 DT 01.08.17 F.HYRJE NR.35 DT.01.08.17;DOK.SISTEMI;
    Bashkia Maliq (1515) BE - IS SH.P.K Korçe 4,784,717 2017-08-10 2017-08-11 39721680012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK SIT NR 1 RIK.I OBJEKTEVE SHKOLLORE NE NJESITE ADMINISTR. UPROK.NR 27 DT 13.02.17;F.NJOFT.KONT. DOK SIST:PVER.DT 13.03.17;12.04.17;RAP PERMBLEDHES,MIRATIM DT.24.04.17;KONT.NR 2550 DT 15.05.17; FAT.NR.157 DT.10.07.17
    Bashkia Maliq (1515) RAJLI NDERTIM Korçe 3,046,365 2017-08-09 2017-08-10 39421680012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SITUACION PERF. NDERTIM SHKOLLA REMBEC U P NR 40 DT 24.05.2016 P V DT 27.06.2017 RAP PERMB DT 18.08.16DOK KONTR 4083 DT 2.09.16 FAT NR 47 DAT 04.08.2017
    Bashkia Maliq (1515) SALILLARI Korçe 15,689,729 2017-08-09 2017-08-10 39321680012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SISTEMIM ASF RRUGA KRYQ.KORCE,BILISHT,FSHAT.KUC,ORMAN UP NR 102 DT21.10.16;F.NJOFT.KONT,FIT.D P VERB DT 21.11.16; KONTRATE NR 626 DT 08.02.17 FAT NR 93 DT 29.07.17 SIT.NR.4,RAP.PERF.MIRATIM DT.01.02.17
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 2,102 2017-08-08 2017-08-09 39021680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TAKSE VJETORE MJETI URDHER NR.217/1 DT.24.07.2017, FAT.1700285883 DT.24.07.2017, UR.BLERJA.31151
    Bashkia Maliq (1515) Panajot Pilani Korçe 2,107 2017-08-08 2017-08-09 38921680012017 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI:NDERTIM TUALETE NE NJESITE ADMINISTRATIVE, URDHER NR.224 DT.04.08.2017, KONTRATA NR.2768 DT.24.05.2017, FAT.319 DT.07.08.2017, UR.BLERJA 31150
    Bashkia Maliq (1515) ULZA - NDERTIM Korçe 22,375,035 2017-08-08 2017-08-09 38821680012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ RIVITALIZIM I RRUGES PENDAVINJ,POJAN,ZVEZDE UP NR 39 DT 08.03.17;F.NJOFT.KONT,FIT.D P VERB DT 04.04.17;12.04.17;KONTRATE NR 2244 DT 02.05.17 FAT NR 18 DT 26.07.17 SIT.NR.2,RAP.PERF.MIRATIM DT.20.04.17;DOK.SISTEMI