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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 6,508 2017-04-24 2017-04-25 17721680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MARS 2017 KONTRATA NR.B47817;B47823;B47820;B47821;B47822;B47967;B47819 DT.30.03.2017 NJESIA ADM MOGLICE
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 44,388 2017-04-24 2017-04-25 17421680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI MARS NJ./AD.GORE NR KONTRATE B 47815,B 47807,B47963,B47745,B47808,B47809,B47965,B47816,B51249,B51255
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 72,820 2017-04-24 2017-04-25 17521680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI MARS NJ.ADM.VRESHTAS KONTRATA:B51862,B47751,B47753,B47760,B51893,B47758,B47755,B51861,B47750,B47759,B47790,B47743
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 233,555 2017-04-24 2017-04-25 17621680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MARS 2017 KONTRATATA NR.D93271;D93266;D93268;B47877;B47874;B51538;B47873;B47870;B122574;B122577;B122575;B122576;B51555;D93272;D93274;D93277;B627480; DT.27.03.2017 NJESIA ADM POJAN
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 2,133,736 2017-04-20 2017-04-21 16821680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT NXENESISH JANAR-MARS URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 15,997 2017-04-20 2017-04-21 15121680012017 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ TAKSA VJETORE AUTOMJETI UP NR.120 DT.12.04.2017,FAT NR.1700140805 DT.12.04.2017 UB NR.30365 DT.20.04.2017
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 17,938 2017-04-20 2017-04-21 17321680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH JANAR-MARS URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 56,700 2017-04-20 2017-04-21 16721680012017 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION AUTOMJETI UP NR.42 DT.16.03.2017,PV NR.1 DT.20.03.2017,PRINTIME SISTEMI,FAT NR.35 DT.21.03.2017 UB NR.30367 DT.20.04.2017
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2017-04-20 2017-04-21 15221680012017 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ KONTROLL TEKNIK AUTOMJETI UP NR.122 DT.12.04.2017,FAT NR.199 DT.12.04.2017 UB NR.30366 DT.20.04.2017
    Bashkia Maliq (1515) BANKA E TIRANES Korçe 274,782 2017-04-20 2017-04-21 17021680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH JANAR-MARS URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 283,150 2017-04-20 2017-04-21 17221680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH JANAR-MARS URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,086,396 2017-04-20 2017-04-21 16921680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH JANAR-MARS URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) BANKA KOMBETARE E GREQISE Korçe 1,100,528 2017-04-20 2017-04-21 17121680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH JANAR-MARS URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 97,750 2017-04-18 2017-04-19 16221680012017 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ PAGESE KOMISJON NE PJESMARJE PER VLERESIM PRANIM NEPUNES CIVIL SIPAS LISTPAGESES URDHE TITULL NR 41 DT 15.02.2017
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 18,858,464 2017-04-18 2017-04-19 16321680012017 Pagese paaftesie 2168001 BASHKIA MALIQ NDIHME EK MARS PAAFTESI PRILL POJAN VRESHTAS GORE MOGLICE PIRG MALIQ SIPAS LISTPAGESAVE VKB NR 126 DT 31.03.2017 MIRATIM PREFEKTURE NR 313/1 DT 13.04.2017
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 4,118 2017-04-18 2017-04-19 16021680012017 Sherbime telefonike 2168001 BASHKIA MALIQ PAGESE TELEFON CELULAR KOD KLIENTI NR 182157297 GEZIM TOPCIU FAT NR 0000000214240037 DT 01.04.2017
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 571,200 2017-04-18 2017-04-19 15821680012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ PAGESE KESHILLTARET MUAJI MARS 2017 SIP[AS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 63,580 2017-04-18 2017-04-19 16521680012017 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI PRILL SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 275,920 2017-04-18 2017-04-19 16421680012017 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI PRILL SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 4,226,574 2017-04-18 2017-04-19 16621680012017 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHME EK MARS PAAFTESI PRILL SIPAS LISTPAGESAVE VKB NR 126 DT 31.03.2017 MIRATIM PREFEKTURE NR 313/1 DT 13.04.2017 NJESIA LIBONIK