Treasury Transactions 2015-2018

Treasury Branch:

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 103,877 2017-05-19 2017-05-23 23921680012017 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI PRILL 2017 KONTRATA:A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889,A29562,B47914,A29563 DT.30.04.2017
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 119,196 2017-05-22 2017-05-23 24521680012017 Uje 2168001 BASHKIA MALIQ UJE PRILL 2017 FAT NR.53;54;55;56; DT.20.04.2017
    Bashkia Maliq (1515) Gerantina Zylo Korçe 36,619 2017-05-22 2017-05-23 24421680012017 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 102 DT 17.05.2017;DOK.SISTEMI;UBLERJE NR.30640
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 277,351 2017-05-19 2017-05-22 23721680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI PRILL 2017 KONTRATATA NR.D93271;D93266;D93268;B47877;B47874;B51538;B47873;B47870;B122574;B122577;B122575;B122576;B51555;D93272;D93274;D93277;B627480; DT.25.04.2017 NJESIA ADM POJAN
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 33,946 2017-05-19 2017-05-22 24321680012017 Elektricitet 2168001 BASHKIA MALIQ LIDHJE KONTRATE E RE (NDRICIMI RRUGOR FSHATI GURISHTE) ME O SH E URDHER TITULLARI NR 150/1 DAT 10.05.2017 LIK FAT NR 21 DAT 15.02.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 180,001 2017-05-19 2017-05-22 24021680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI PRILL 2017 KONTRATA NR.B41594;B41042;B39835;B47744;B47793;B47791;B122800;B47796;B47961;B47797;B47798;B47802;B47959;B47792;B47957;DT.23.04.2017 NJESIA ADM PIRG
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 14,971 2017-05-19 2017-05-22 23821680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI PRILL 2017 KONTRATA NR.B47817;B47823;B47820;B47821;B47822;B47967;B47819 DT.27.04.2017 NJESIA ADM MOGLICE
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 84,405 2017-05-19 2017-05-22 24121680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI PRILL 2017 KONTRATA:A27368,A28987,A28988,A28989,A28990,A28991,A28993,A28994,A28995,A28981,A28982,A28983,A28984,A122770 DT.29.04.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 82,273 2017-05-19 2017-05-22 23621680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI PRILL 2017 NJ.ADM.VRESHTAS KONTRATA:B51862,B47751,B47753,B47760,B51893,B47758,B47755,B51861,B47750,B47759,B47790,B47743 DT.28.04.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 103,877 2017-05-19 2017-05-22 23921680012017 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI PRILL 2017 KONTRATA:A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889,A29562,B47914,A29563 DT.30.04.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 44,467 2017-05-19 2017-05-22 24221680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI PRILL 2017 KONTRATA:A 629069 DT.27.04.2017 FAT.NR.647987262;648996670;650491260;652773799;654341572
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 66,819 2017-05-19 2017-05-22 23521680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI PRILL 2017 NJ./AD.GORE NR KONTRATE B 47815,B 47807,B47963,B47745,B47808,B47809,B47965,B47816,B51249,B51255 DT.21.04.2017
    Bashkia Maliq (1515) S I R E T A 2F Korçe 20,802,527 2017-05-16 2017-05-18 22821680012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SISTEMIM ASF RRUGA PETRUSHE VRESHTAS UP NR 59 FTESE OFERTE DAT 19.07.2016 P VERB DT 12.08.2016 PV RIVLERESIMI DT 3.11.16 KONTRATE NR 5997 DT 9.12.16 FAT NR 16 DT 15.05.17 SITUACION NR.3 DOK E INTERNETIT;UBLERJE 29394
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 19,284,752 2017-05-16 2017-05-17 22321680012017 Pagese paaftesie 2168001 BASHKIA MALIQ NDIHME EK PRILL PAAFTESI MAJ POJAN VRESHTAS GORE MOGLICE PIRG MALIQ SIPAS LISTPAGESAVE VKB NR 130 DT 28.04.2017 MIRATIM PREFEKTURE NR 383/1 DT 09.05.2017
    Bashkia Maliq (1515) RIGELS DIKELLARI Korçe 265,000 2017-05-16 2017-05-17 22721680012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ LIK.VENDIM GJYQI (A.KINOLLI) ;VENDIM NR.1209(486) DT.21.10.16;GJURME AUDITI;FAT.55 DT.24.04.17;URDHER TITULLARI NR.146;147 DT.05.05.17;SEKUST.KONSERV.NR.57 PROT.02.02.17;UBLERJE 30593
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 4,381,414 2017-05-16 2017-05-17 22621680012017 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHME EKONOMIKE PRILL PAAFTESI MAJ SIPAS LISTPAGESAVE VKB NR 130 DT 28.04.2017 MIRATIM PREFEKTURE NR 383/1 DT 09.05.2017 NJESIA LIBONIK
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 263,580 2017-05-16 2017-05-17 22421680012017 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI MAJ SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 5,181 2017-05-16 2017-05-17 22221680012017 Sherbime telefonike 2168001 BASHKIA MALIQ PAGESE TELEFON CELULAR PRILL 2017 KOD KLIENTI NR 182157297 ; FAT NR 0000000214251491 DT 01.05.2017
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 500,000 2017-05-16 2017-05-17 22121680012017 Shpenzime per kuota qe rrjedhin nga detyrimet 2168001 BASHKIA MALIQ DETYRIM FINANCIAR KRWM VITI 2017 ;URDHER TITULLARI LIKUIDIM 155 DT.15.05.2017;VKB NR.89 DT.21.12.16;SHKRESA 107/1-6 DT.20.10.16;UBLERJE 30592
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 63,580 2017-05-16 2017-05-17 22521680012017 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI MAJ SIPAS LISTPAGESAVE