Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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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) RAIFFEISEN BANK SH.A Korçe 8,887,663 2017-08-03 2017-08-04 37721680012017 Shtese page per vjetersi ne pune 2168001 BASHKIA MALIQ PAGAT KORRIK 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,931,513 2017-08-03 2017-08-04 37821680012017 Shtese page per vjetersi ne pune 2168001 BASHKIA MALIQ PAGAT KORRIK 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 4,244,949 2017-08-03 2017-08-04 38021680012017 Shtese page per vjetersi ne pune 2168001 BASHKIA MALIQ PAGAT KORRIK 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) AA BAILIFF Korçe 16,000 2017-08-03 2017-08-04 38321680012017 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 144,865 2017-08-03 2017-08-04 37921680012017 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGAT KORRIK 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) A.L.F. Korçe 2,446,080 2017-08-03 2017-08-04 38721680012017 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 18,19 DT.04.07.2017, F.H.32,32/1 DT.04.07.2017
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,601,817 2017-08-03 2017-08-04 38121680012017 Shtese page per vjetersi ne pune 2168001 BASHKIA MALIQ PAGAT KORRIK 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 2,353,753 2017-08-03 2017-08-04 38521680012017 Te tjera paga me kontrate 2168001 BASHKIA MALIQ SHPERBLIM KOMISIONERET KZAZ NR.68,GNV DHE KQV SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 730,575 2017-08-03 2017-08-04 38621680012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLTARET MUAJI KORRIK 2017 DHE SHPERBLIM KRYETARET E FSHATRAVE QERSHOR 2017
    Bashkia Maliq (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,000 2017-08-03 2017-08-04 38221680012017 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) Eni Topçi Korçe 131,880 2017-07-26 2017-07-27 37421680012017 Kancelari 2168001 BASHKIA MALIQ BLERJE KANCELARI;U.PROKURIMI NR 46 DT 12.04.17;FAT.NR.53 DT.24.04.17;F.OF.DT.12.04.17;P.VERBAL;NJOFT.FIT. DT.14;21.04.2017.DOK.SIST;UB.31090;FH NR.18 DT.24.04.17
    Bashkia Maliq (1515) DOMINUS Korçe 336,561 2017-07-26 2017-07-27 37321680012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ SHPENZIME GJYQSORE PER TELEKOM SIPAS URDHER LIKUIDIMI NR.190 DT.16.06.2017 ;VENDIMI GJYK RR.TIRANE NR.4799 DT.06.06.2011;GJURME AUDITI;LAJ.EKZ.VULL.NR.38/3 DT.26.5.15;LAJ.SEK.KONS.NR.38/30 DT.29.05.2017;UBLERJE 31089
    Bashkia Maliq (1515) NIKA Korçe 3,932,602 2017-07-26 2017-07-27 37621680012017 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ SIT.NR.2 NDERTIM RIKONST.GODINA BASHKIA MALIQ" UP NR 84 DT08.09.16;F.NJOFT.KONT,FIT.D P VERB DT 17.10.16;10.11.16; KONTRATE NR.265 DT 20.01.17 FAT NR 153 DT 20.07.17;RAP.PERF.;MIRATIM TENDERI DT.15.12.16;UB29892
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 62,400 2017-07-26 2017-07-27 37521680012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ RIPARIM FOTOKOPJE;U.PROKURIMI NR 84 DT 07.07.17;FAT.NR.53 DT.24.04.17;P.VERBAL NR.05 DT.10.07.2017;UB.31091;FH NR.33 DT.24.07.17
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 82,423 2017-07-25 2017-07-26 37221680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI QERSHOR 2017 KONTRATA ;A27368,A28987,A28988,A28989,A28990,A28991,A28993,A28994,A28995,A28981,A28982,A28983,A28984,A122770,A629069 DT.30.06.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 289,274 2017-07-25 2017-07-26 36821680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI QERSHOR 2017 KONTRATA NR.D93271;D93266;D93268;B47877;B47874;B51538;B47873;B47870;B122574;B122577;B122575;B122576;B51555;D93272;D93274;D93277;B627480; DT.30.06.2017 NJESIA ADM POJAN
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 161,790 2017-07-25 2017-07-26 36521680012017 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE KORRIK 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 7,852 2017-07-25 2017-07-26 36921680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI QERSHOR 2017 KONTRATA NR.B47817;B47823;B47820;B47821;B47822;B47967;B47819 DT.28.06.2017 NJESIA ADM MOGLICE
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 106,235 2017-07-25 2017-07-26 37121680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI QERSHOR 2017 KONTRATA NR.B41594;B41042;B39835;B47744;B47793;B47791;B122800;B47796;B47961;B47797;B47798;B47802;B47959;B47792;B47957;DT.30.06.2017 NJESIA ADM PIRG
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 92,489 2017-07-25 2017-07-26 37021680012017 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI QERSHOR 2017 KONTRATA A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889,A29562,B47914,A29563 DT.27.06.2017