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) RAIFFEISEN BANK SH.A Korçe 25,500 2017-05-15 2017-05-16 21921680012017 Te tjera transferta tek individet 2168001 BASHKIA MALIQ NDIHME NGA FONDI REZERVE PER RAST FATKEQESIE; URDHER TITULLARI NR.126 DT.14.04.2017;SIPAS LISTPAGESES
    Bashkia Maliq (1515) NAIM HYSI Korçe 58,560 2017-05-15 2017-05-16 22021680012017 Kancelari 2168001 BASHKIA MALIQ BLERJE FLAMURE KOMBETAR UPROKURIMI NR 34 DT 21.02.17; F.OFERTE.DT.21.02.17;PVERBAL NR 1-4;NJOFT.FITUESI DT 24.02.17-02.03.17;FAT 383 DT 08.03.17;F.HYRJE NR.11 DT.08.03.17;UBLERJE.30577;DOK.SISTEMI
    Bashkia Maliq (1515) KORSEL SHPK Korçe 574,322 2017-05-15 2017-05-16 21821680012017 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ SITUACION PASTRIMI PRILL 2017 UP NR 3DT 13.01.12DOK PRITUAR NGA SISTEMI RAP PERMB DT 26.03.2012KONTRATE SH VJEC DT 24.04.2012 FAT NR 26 DT 08.05.17 SIT E PROC VERB PRILL 2017
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 93,606 2017-05-15 2017-05-16 21721680012017 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHERBIM POSTAR PRILL 2017 LIK FAT NR 424 DHE 446 DT. 30.04.2017 PER BASHKINE MALIQ NJESITE VRESHTAS LIBONIK GORE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 774,704 2017-05-12 2017-05-15 21221680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH PRILL 2017 URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) BANKA KOMBETARE E GREQISE Korçe 412,308 2017-05-12 2017-05-15 21421680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH PRILL 2017 URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) BANKA E TIRANES Korçe 96,338 2017-05-12 2017-05-15 21321680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH PRILL 2017 URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 102,232 2017-05-12 2017-05-15 21521680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH PRILL 2017 URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 822,800 2017-05-12 2017-05-15 21121680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT NXENESISH PRILL 2017 URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 6,548 2017-05-12 2017-05-15 21621680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH PRILL 2017 URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,000 2017-05-11 2017-05-12 20721680012017 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) GJERGJEFI Korçe 447,600 2017-05-11 2017-05-12 20521680012017 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE UNIFORMA PER POLICINE BASHKIAKE UPROKURIMI NR 40 DT 09.03..17 F.OF.DT.09.03.17;PV NR 1-5;NJOFT.FITUESI DT10-20.03.17;KONT.NR 1547 DT 24.03.17;FAT 140;140/1 DT 13.04.17;F.HYRJE NR.16;16/1 DT.13.04.17;UBL.30556
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 205,140 2017-05-11 2017-05-12 20621680012017 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA SIPAS LISTPAGESES
    Bashkia Maliq (1515) AA BAILIFF Korçe 16,000 2017-05-11 2017-05-12 20821680012017 Paga baze 2168001 BASHKIA MALIQ NDALESE PAGE AURORA SPAHO SIPAS SHKRESES SE SHOQ PERMBARIMORE AA BAILIFF NR 43 DAT 2.06.2015 DAT 20.03.2015
    Bashkia Maliq (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 192,300 2017-05-10 2017-05-11 20121680012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ PAGESE LIKUIDIM VENDIM GJYQI (A.ZENELAKU) SIPAS LISTPAGESES;VENDIM GJ.ADMINIST.NR.130(756)-00757 DT.11.03.2016;URDHER LIKUIDIMI NR.79 DT.06.03.2017;GJURME AUDITI
    Bashkia Maliq (1515) ERALD-G (K36306784K) Korçe 1,878,000 2017-05-10 2017-05-11 20421680012017 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ PROJEKT NDERTIM UJESJELLSIT MANCURISHT;U.PROK.121 DT.17.11.16;FORM.NJOFT.KONT.DOK.SIST.PV.DT.12.12.16;23.12.16;31.01.17;03.02.17;MIRAT.TEND.23.02.17;RAP.PERMB.23.02.17;KONT.NR1322 DT.13.03.17;FAT.17;FH 21; DT.4.05.17;
    Bashkia Maliq (1515) Gerantina Zylo Korçe 36,619 2017-05-10 2017-05-11 20221680012017 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 49 DT 18.04.2017;DOK.SISTEMI;UBLERJE NR.30540
    Bashkia Maliq (1515) LEFTER KOROVESHI Korçe 6,600 2017-05-10 2017-05-11 20021680012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI"RIKONS.TUALETE,CATIE SHK.PODGORIE,ZVIRINE,GORE"UP NR 83 DT 07.09.16 F.OF.DT.09.09.16;PV NR 1 DT 09.09.16;PV.NR.02 DT.13.09.16;NJOFT.FIT DT.13.09.16;;KONT.NR 4352 DT 15.09.16;FAT 08 DT 27.04.17
    Bashkia Maliq (1515) Panajot Pilani Korçe 154,800 2017-05-08 2017-05-09 19821680012017 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ PROJEKT"NDERTIM PRITE MBI KANALIN E SHAMOLLIT UP 43 DT 24.03.17;F.OF.DT.24.03.17;28.20.03.17; PV .DT 28,29.03.17;ANULLIM PROCED.DT.28.03.17;KONT. NR 1693 DT 3.04.17; FAT 297 DT 10.04.17;F.HYRJE NR.15 DT.10.04.17
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 576,000 2017-05-08 2017-05-09 19721680012017 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ KRIJIM FAQE INTERNETI TE BASHKISE UP NR 16 DT 01.02.2017 FTESE OFERTEDT.01.02.17;13.02.17; PV NR 1 DT 02.02.17;ANULLIM PROCEDURE DT.10.02.17;21.02.17;KONT. NR 2018 DT 19.04.17;P.V.NR.06 DT.19.04.17; FAT 23 DT 24.04.17