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) INSTITUTI I NDERTIMIT ( I N ) Korçe 185,320 2018-11-06 2018-11-07 60221680012018 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ OPONENCE TEKNIKE PER PROJEKT"RIKONSTRUKSION QENDRA KOMUNITARE KULTURORE DH.ORGOCKA MALIQ"URDHER NR.514 DT.05.11.2018;FAT.NR.229 DT.25.10.2018;FHYRJE NR.79/9 DT.25.10.2018;MAREVESHJE NR.227/1 DT.16.07.2018
    Bashkia Maliq (1515) SALILLARI Korçe 2,334,748 2018-11-06 2018-11-07 60121680012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SISTEMIM ASF RRUGA KRYQ.KORCE,BILISHT,FSHAT.KUC,ORMAN UP NR 102 DT 21.10.16;F.NJOFT.KONT,FIT.D P VERB DT 21.11.16;KONTRATE NR 626 DT 08.02.17 FAT NR 174 DT 19.12.17 SIT.NR.05(LIK.PERFUND),RAP.PERF.MIRATIM DT.01.02.17
    Bashkia Maliq (1515) REJ Korçe 2,286,840 2018-11-06 2018-11-07 60521680012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH RIK.CATI E FASADA;REHAB.PERROI ZVEZDE;URDH.TITULLAR NR.517;518 DT.6.11.18;CER.MAR.PERF.DORZIM DT.25.10.2018;AKT KOLAUDIM DT.20.07;18.08.2017;KONT.DT.15.06;20.07.2017
    Bashkia Maliq (1515) MURATI Korçe 417,005 2018-11-06 2018-11-07 60421680012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH NDERTIM TUALETE;FV MATESA UJI,KASETE LIDHJE;URDH.TITULLAR NR.519;520 DT.6.11.18;CER.MAR.PERF.DORZIM DT.25.10.2018;AKT KOLAUDIM DT.06.06;04.09.2017;KONT.DT.21;27.04.2017
    Bashkia Maliq (1515) RAJLI NDERTIM Korçe 540,031 2018-11-05 2018-11-06 60021680012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH NDERTIM SHKOLLA E MESME REMBEC;URDHER NR.513 DT.05.11.18;CERTEF.MARR.PERF.DORZIM DT.17.10.2018;AKT KOLAUDIMI DT.10.09.2017;KONTRATE SHTESE NR.4353 DT.28.08.2018;CERT.MAR.PROVIZ.DORZIM DT.12.9.17
    Bashkia Maliq (1515) Euglent Osmanaj Korçe 22,000 2018-11-02 2018-11-05 59721680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI TETOR 2018 (A.KOLONJARI) SHKRESA DHOMES PERMBARIMORE NR.48/22 DT.09.10.2017
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 4,551,912 2018-11-02 2018-11-05 59421680012018 Paga baze 2168001 BASHKIA MALIQ PAGA MUAJI TETOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) ZYRA E PERMBARIMIT - KORCE Korçe 15,000 2018-11-02 2018-11-05 59521680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI TETOR 2018 (E.HOXHALLI) SHKRESA DHOMES PERMBARIMORE NR.263/1 DT.28.03.2018;URDHER TITULLARI NR.190 DT.24.04.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,755,670 2018-11-01 2018-11-02 59221680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGA MUAJI TETOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,254,785 2018-11-01 2018-11-02 59321680012018 Shtese page per vjetersi ne pune 2168001 BASHKIA MALIQ PAGA MUAJI TETOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 10,359,051 2018-11-01 2018-11-02 59121680012018 Shtese page per vjetersi ne pune 2168001 BASHKIA MALIQ PAGA MUAJI TETOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) T & C Korçe 109,507 2018-10-26 2018-10-29 58821680012018 Shpenzime per mirembajtjen e mjeteve te transportit 2168001 BASHKIA MALIQ SHERBIM PERIODIK I ESKAVATOREVE UP NR 35 DT 05.04.2018;P V DT 30.04.18;02.05.18;KONTRATE NR 2196 DT 05.06.2018;FAT NR 536 DT 11.10.2018;F.H NR 78 DT.11.10.2018;RAP.PERMB.MIRATIM DT.10.05.2018;UB 33416;DOK.SISTEMI
    Bashkia Maliq (1515) Hilmi Derraj Korçe 36,153 2018-10-26 2018-10-29 59021680012018 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI RIKONSTRUKSION OBJEKTE ADMINISTRATIVE;UPROKURIMI NR.53 DT.08.06.2018;FOFERTE DT.08.06.2018;FAT.NR.18 DT.23.10.2018;KONTRATE NR.2400 DT.18.06.2018;PVERBAL DT.14.06.2018;UB 34464;DOK.SISTEMI
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 4,558 2018-10-26 2018-10-29 58921680012018 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI RIKONSTRUKSION OBJEKTE ADMINISTRATIVE URDHER TITULLARI LIKUIDIM NR.503 DT.25.10.2018;FAT.NR.43 DT.23.10.2018;KONTRATE NR.3641 DT.27.09.2018;URDHER CAKTIM KOLAUDATORI NR.472 DT.26.09.2018;UBLERJE 34463
    Bashkia Maliq (1515) ALESJO Korçe 749,550 2018-10-25 2018-10-26 58621680012018 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ SIT PERFUNDIMTAR RIKONSTRUKSION OBJEKTE ADMINISTRATIVE UP NR 21 DT 28.02.18;F.NJOFT.P VERB DT 7;14;05.2018;RAP PERMB;MIRATIM DT 23.05.18;KONTR.NR 2433 DT 21.06.18;FAT 42 DT.19.10.2018;UB 33553;BULETIN;DOK.SISTEMI
    Bashkia Maliq (1515) ARTYKA II Korçe 1,425,000 2018-10-24 2018-10-26 58421680012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ LIK SIT 1 NDERTIM UJESJELLSI STRELCE UP NR 113 DT 04.10.17 DOK SISTEMI PV DT 03;14.11.2017 RAP PERMBLEDHES,MIRATIM TENDERI DT.24.11.2017 KONTRATE NR 6099 DT 26.12.2017 FAT NR.13 DT 25.05.2018(LIK.PJESOR) UB 32374
    Bashkia Maliq (1515) ALB KORCA 2002 Korçe 1,425,000 2018-10-24 2018-10-26 58321680012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK SIT 1 NDERTIM KUZ FAZA 2 UP NR 123 DT 20.11.17 DOK SISTEMI PV DT 15;28.12.2017 RAP PERMBLEDHES,MIRATIM TENDERI DT.10.01.2018 KONTRATE NR 445 DT 05.02.2018 FAT NR.167 DT 12.03.2018(LIK.PJESOR) UB 32498
    Bashkia Maliq (1515) JOSIF DELIU Korçe 1,088,137 2018-10-25 2018-10-26 58721680012018 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ PJESE KEMBIMI,SHERBIM MJETE UP NR 56 DT 25.06.2018;P V DT 16;25.07.18;KONTRATE NR 3899 DT 15.10.2018;FAT NR 667 DT 22.10.2018(LIK.PJESOR) F.H NR 79-79/8 DT.22.10.2018;RAP.PERMB.MIRATIM DT.02.08.2018;M.KUADER DT.20.8.18
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 50,000 2018-10-24 2018-10-25 58521680012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER FATKEQESI,DEMTIM BANESE SIPAS LISTPAGESES;VKB NR.92/1;96 DT.26.09.2018;27.09.2018;KONFIRMIM PREFEKTURE NR.1207/1;1239/1 DT.10.10.2018;11.10.2018;URDHER TITULLARI NR.496;497 DT.23.10.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 24,125 2018-10-22 2018-10-23 57621680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.GORE ENERGJI MUAJI SHTATOR 2018 NR KONTRATE B 47815,B 47807,B47963,B47808,B47809,B47965,B47816,B51249,B51255 DT.30.09.2018