Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) A.L.F. Korçe 5,595,408 2017-06-23 2017-06-27 30621680012017 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 NR 46;47;FH NR.26/1;26/2 DT.1.6.17;DOK.SIST.UB30753
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 162,260 2017-06-23 2017-06-27 31221680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MAJ 2017 KONTRATA NR.B41594;B41042;B39835;B47744;B47793;B47791;B122800;B47796;B47961;B47797;B47798;B47802;B47959;B47792;B47957;DT.31.05.2017 NJESIA ADM PIRG
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 16,866 2017-06-23 2017-06-27 30721680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI MAJ 2017 NJ.AD.GORE NR KONTRATE B 47815,B 47807,B47963,B47745,B47808,B47809,B47965,B47816,B51249,B51255 DT.31.05.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 6,156 2017-06-23 2017-06-27 31021680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MAJ 2017 KONTRATA NR.B47817;B47823;B47820;B47821;B47822;B47967;B47819 DT.31.05.2017 NJESIA ADM MOGLICE
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 116,407 2017-06-23 2017-06-27 31321680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI MAJ 2017 KONTRATA ;A27368,A28987,A28988,A28989,A28990,A28991,A28993,A28994,A28995,A28981,A28982,A28983,A28984,A122770,A629069 DT.30.05.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 298,048 2017-06-23 2017-06-27 30921680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MAJ 2017 KONTRATA NR.D93271;D93266;D93268;B47877;B47874;B51538;B47873;B47870;B122574;B122577;B122575;B122576;B51555;D93272;D93274;D93277;B627480; DT.25.05.2017 NJESIA ADM POJAN
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 79,737 2017-06-23 2017-06-27 31121680012017 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI MAJ 2017 KONTRATA A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889,A29562,B47914,A29563 DT.31.05.2017
    Bashkia Maliq (1515) EURO-ALB Korçe 3,571,764 2017-06-21 2017-06-23 28921680012017 Shpenzime per mirembajtjen e objekteve ndertimore 2168001 BASHKIA MALIQ BLERJE MATERIALE NDERTIMI UPROK NR 37 DT 27.02.17;F.NJOFT.P VERB DT 16;17.03.17;RAP PERMBLEDHES,MIRATIM DT 27.03.17;KONTRATE NR 2152 DT 25.04.17;FAT NR 47;FH NR.19/1;19/2;19/3;19/4;19/5 DT.28.04.17;DOK.SIST.UBLER.30456
    Bashkia Maliq (1515) ARDIT Korçe 2,980,000 2017-06-21 2017-06-23 29021680012017 Shpenz. per rritjen e AQT - makina 2168001 BASHKIA MALIQ BLERJE MJETE TRANSPORTI UPROK NR 17 DT 01.02.17;F.NJOFT.P VERB DT 15;02.17;RAP PERMBLEDHES,MIRATIM DT 15.05.17;KONTRATE NR 2758 DT 24.05.17;FAT NR 337;FH NR.50 DT.14.06.17;DOK.SIST.UBLER.3697;VEND.ANULL NR.02;15.03.17;
    Bashkia Maliq (1515) BOSHNJAKU. B Korçe 4,469,596 2017-06-22 2017-06-23 30121680012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ LIK SIT NR 1 NDERTIM KUZ NJESITE ADMINISTRATIVE UPROKUR.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;KONTRATE NR 2833 DT 29.05.17;FAT.NR.29 DT.06.06.17;UB 30711
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 170,000 2017-06-21 2017-06-23 29721680012017 Sherbime te tjera 2168001 BASHKIA MALIQ SHPERBLIM NJOFTIM I ZGJEDHESVE URDHER 70/1 DT.24.02.2017;URDHER NR.194 DT.20.06.2017;SHKRESE MINISTRI NR.1048 PROT.DT.16.02.2017 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 9,926 2017-06-21 2017-06-23 29621680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH MAJ 2017 URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 716,764 2017-06-21 2017-06-23 29221680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH MAJ 2017 URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) BANKA KOMBETARE E GREQISE Korçe 464,120 2017-06-21 2017-06-23 29421680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH MAJ 2017 URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 911,328 2017-06-21 2017-06-23 29121680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT NXENESISH MAJ 2017 URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) Gerantina Zylo Korçe 36,619 2017-06-21 2017-06-23 29821680012017 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI,TELEFONIE UPROKURIMI NR 29 DT 15.02.2017 F.OFERTE.DT.15.02.2017;PVERBAL NR 1 DT 16.02.2017;KONTRATE.NR 854 DT 17.02.2017;FAT 147 DT 26.05.2017;DOK.SISTEMI;UBLERJE NR.30874
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 117,140 2017-06-21 2017-06-23 29521680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH MAJ 2017 URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 197,605 2017-06-21 2017-06-23 29921680012017 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHERBIM POSTAR MAJ 2017 LIK FAT NR 568 DHE 557;546 DT. 31.05.2017 PER BASHKINE MALIQ NJESITE VRESHTAS LIBONIK GORE
    Bashkia Maliq (1515) BANKA E TIRANES Korçe 96,708 2017-06-21 2017-06-23 29321680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH MAJ 2017 URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) PRINTPOINT Korçe 52,800 2017-06-22 2017-06-23 30321680012017 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE PROMOCIONI(POSTERA,BANERA)MONODRAMA ALBAMONO 2017 U PROKURIMI NR60 DT 16.5.17;FAT.NR.31 DT.23.05.17;F.OF.DT.16.5.17;P.VERBAL;NJOFT.FIT. DT.19.5.17.DOK.SIST;UB.30884;FH NR.25 DT.23.5.17