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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    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) SALILLARI Korçe 28,541,314 2017-07-12 2017-07-13 33921680012017 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 81 DT 29.06.17 SIT.NR.3,RAP.PERF.MIRATIM DT.01.02.17
    Bashkia Maliq (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 28,200 2017-07-12 2017-07-13 33721680012017 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION VJETOR MJETI U PROKURIMI NR 68 DT 31.05.2017 FAT.NR.340 DT.07.06.2017;F.OFERTE DT.31.05.2017;PROCESVERBAL NR.01 DT.05.06.2017;DOK.SIST;UB.30995
    Bashkia Maliq (1515) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Korçe 1,400 2017-07-12 2017-07-13 33821680012017 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE TARIFE PER TERHEQJE INFORMACIONI URDHER NR.191/1 DT.16.06.2017;KERKESE NR.11124 DT.16.06.2017
    Bashkia Maliq (1515) PIRRO OIL Korçe 388,632 2017-07-12 2017-07-13 33621680012017 Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE VAJ DHE GRASO UPROKURIMI NR 65 DT 23.05.17; F.OFERTE.DT.23.05.17;PVERBAL NR 1,2 DT.26.5.17;29.5.17;NJOFT.FITUESI DT 29.05.17;FAT 115 DT 02.06.17;F.HYRJE NR.27 DT.02.06.17;UBLERJE.30994;DOK.SISTEMI
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 12,000 2017-07-10 2017-07-11 33521680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TAKSE REGJISTRIMI DHE KONTROLL FIZIK MJETI U P NR 83 6.07.2017, FAT.228112559,228112202,228112887,228112686 DT.06.07.2017 UR.BLERJA 30970
    Bashkia Maliq (1515) BANKA KOMBETARE E GREQISE Korçe 451,704 2017-07-07 2017-07-10 33221680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH QERSHOR 2017 URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 752,189 2017-07-07 2017-07-10 33021680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH QERSHOR 2017 URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 18,486 2017-07-07 2017-07-10 33321680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH QERSHOR 2017 URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 287,760 2017-07-07 2017-07-10 32921680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT NXENESISH QERSHOR 2017 URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) BANKA E TIRANES Korçe 19,304 2017-07-07 2017-07-10 33121680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH QERSHOR 2017 URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 13,148 2017-07-07 2017-07-10 33421680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH QERSHOR 2017 URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 4,261,953 2017-07-04 2017-07-05 31821680012017 Raporte mjeksore te paguara nga punedhenesi 2168001 BASHKIA MALIQ PAGAT QERSHOR 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 144,865 2017-07-04 2017-07-05 31721680012017 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGAT QERSHOR 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) BOSHNJAKU. B Korçe 2,914,798 2017-07-04 2017-07-05 32021680012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK SIT NR 4 KANALET SEKONDARE VELITERNE,ZVIRINE,PIRG,SOVJAN UP NR 02 DT 05.01.17 DOK SISTEMI PV DT 28.02.17;RAP PERMBLEDHES 09.03.17;KONTRATE NR 1666 PROT. DT 31.03.17 FAT 34 DT 03.07.17;MIRATIM TENDERI DT.09.03.17
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 3,372,837 2017-07-04 2017-07-05 31521680012017 Shtese page per vjetersi ne pune 2168001 BASHKIA MALIQ PAGAT QERSHOR 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,902,773 2017-07-04 2017-07-05 31621680012017 Shtese page per vjetersi ne pune 2168001 BASHKIA MALIQ PAGAT QERSHOR 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,604,707 2017-07-04 2017-07-05 31921680012017 Shtese page per vjetersi ne pune 2168001 BASHKIA MALIQ PAGAT QERSHOR 2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 84,739 2017-06-23 2017-06-27 30821680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI MAJ 2017 NJ.ADM.VRESHTAS KONTRATA B51862,B47751,B47753,B47760,B51893,B47758,B47755,B51861,B47750,B47759,B47790,B47743 DT.31.05.2017
    Bashkia Maliq (1515) MURATI Korçe 1,227,769 2017-06-23 2017-06-27 31421680012017 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ NDERTIM TUALETE NE NJ.ADM. UPROK.NR 19 DT 6.2.17;F.NJOFT;P VERB DT 20;23.02.17;17;23.3.17;RAP PERMBLEDHES;MIRATIM DT 03.4.17;KONTRATE NR 2062 DT 21.04.17;FAT NR 27 DT.13.6.17;DOK.SIST.UB30404;AKT.KOLAUD.6.6.17;SIT.PERF
    Bashkia Maliq (1515) I T E. GRUP Korçe 3,703,200 2017-06-23 2017-06-27 30521680012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE NDRICUES ME KRAHE LED UPROK.NR 24 DT 7.2.17;F.NJOFT;P VERB DT 20;24.02.17;RAP PERMBLEDHES;MIRATIM DT 06.03.17;KONTRATE NR 1910 DT 13.04.17;FAT NR 2831;FH NR.24 DT.22.05.17;DOK.SIST.UBLERJE.30347;