Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) VASHTEMIA Korçe 3,097,807 2017-04-05 2017-04-06 12721680012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REABILITIM RRUGA HYRESE PYLLI I FAZANEVE UP NR 22 FTESE OFERTE DAT 04.04.2016P VERB DT 10.05.2016RAP PERMBLEDHES DT 21.06.2016KONTRATE NR 3081 DT 6.07.2016DIF SIT NR1+SITUACION PERF FAT NR26 DT V1.11.2016 AKT KOLAUDIMI
    Bashkia Maliq (1515) S I R E T A 2F Korçe 9,643,146 2017-04-05 2017-04-06 12821680012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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 9 DT 03.04.17 SITUACION NR DOK E INTERNETIT2
    Bashkia Maliq (1515) "DRICONS" Korçe 16,080 2017-04-05 2017-04-06 12921680012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI FV MATESA UJI FUSHE E THATE +KASETE UP NR 69 DT 16.08.2016FTESE OFERTE PV NR 1 DT 17.08.2016KONTRATE NR 3854 DT 19.08.2016 FAT NR 105 DT 9.01.2017
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 4,274,194 2017-04-04 2017-04-05 12621680012017 Raporte mjeksore te paguara nga punedhenesi 2168001 BASHKIA MALIQ PAGAT MARS SIPAS LISTPAGESAVE NR PUN 99
    Bashkia Maliq (1515) BANKA CREDINS Korçe 82,500 2017-03-27 2017-03-28 12521680012017 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA MAREVESHJE 1197 DT 06.03.2017 URDHER NR.1192/1 DT 06.03.2017
    Bashkia Maliq (1515) ALBTELEKOM SH.A. Korçe 18,479 2017-03-27 2017-03-28 11921680012017 Sherbime telefonike 2168001 BASHKIA MALIQ TELEFON MARS,PRILL,MAJ,QERSHOR 2016 NR.KLIENTI 310001771893
    Bashkia Maliq (1515) 616/A Korçe 46,800 2017-03-27 2017-03-28 12221680012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ SHPENZIME PERMBARIMORE FAT.37, 38 DT 10.03.2017 UB 30220
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 907,500 2017-03-27 2017-03-28 12421680012017 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA MAREVESHJE 1197 DT 06.03.2017 URDHER NR.1192/1 DT 06.03.2017
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 2,500 2017-03-27 2017-03-28 12021680012017 Sherbime telefonike 2168001 BASHKIA MALIQ TELEFON CELULAR SHKURT 2017 KOD KLIENTI 182157297 NR.SERIAL 0000000214207418
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,913 2017-03-27 2017-03-28 12321680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI SHKURT 2017 KONTRATA A629069 DT 28.02.2017
    Bashkia Maliq (1515) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Korçe 14,700 2017-03-27 2017-03-28 12121680012017 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE TARIFE PER REGJISTRIM DHE CERTIFIKATE PRONESIE KERKESE NR.441, 444 DT 12.03.2017 NR.4794 DT 16.03.2017 URDHER NR.6/1 & 88/1 DT 12.03.2017 & 16.03.2017 UB 30219
    Bashkia Maliq (1515) KORSEL SHPK Korçe 9,844 2017-03-24 2017-03-27 11821680012017 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ SITUACION PASTRIMI MUAJI SHKURT 2017 U.P 3 DT 13.01.2012 KONTRATE 24.04.2012 FAT.13 DT 05.03.2017 (DIFERNECE) UB 19507
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,030 2017-03-21 2017-03-23 11321680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI SHKURT 2017 KONTRATA NR.B47817;B47823;B47820;B47821;B47822;B47967;B47819 DT.25;28.02.2017 NJESIA ADM MOGLICE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 23,738 2017-03-21 2017-03-23 10921680012017 Shpenzime te tjera qiraje 2168001 BASHKIA MALIQ SHPENZIME PER QIRA NJ./ADMINISTRATIVE GORE PER Z.RAIF JONUSLLARI KONTRATA NR.21/1 DT.05.01.2016, URDHER NR.532/2 DT.27.12.2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 71,175 2017-03-21 2017-03-23 11521680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI SHKURT KONTRATA NR.B47594;B41042;B39835;B47744;B47793;B47791;B122800;B47796;B47961;B47797;B47798;B47802;B47959;B47792;B47957; NJESIA ADM PIRG
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 94,558 2017-03-21 2017-03-23 11621680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MALIQ NR KONTRATE A27368.28987.28988.28989.28990.28991.28993.28994.28995.122770.28981.28982.28983.28984
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 66,070 2017-03-21 2017-03-23 11121680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI SHKURT 2017 NJ./AD.VRESHTAS NR KONTRATE B 51862 DT.27.02.2017,B 47751 ,B 47753,B 47760, B 51893, B 47758,B 47750,B 47759,B 47790 DT.28.02.2017,B 47755 ,B 47743DT.20.02.2017,B 51861 DT.26.02.2017,
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 51,212 2017-03-21 2017-03-23 11021680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NJ./AD.GORE NR KONTRATEB 47815,B 47807 ,B 47809,B 47816 DT.28.02.2017,B 47963,B 47965DT.23.02.2017, B 47745,B 47808, B 51255 DT.21.02.2017,B 51249 DT.24.02.2017
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 202,022 2017-03-21 2017-03-23 11221680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI SHKURT 2017 NJ./AD.POJAN NR KONTRATE B D 93271,D 93266,D 933268,D 47877, B 47874,B 47873,B 47870,B 122574,B 122577, B 122575 ,B 51538 ,B 122576 ,B 51555 ,D 93272,D 93274 ,D 93277,B 627480 DT.28.02,17
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 59,939 2017-03-21 2017-03-23 11421680012017 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI SHKURT 2017 NJ./AD.LIBONIK NR KONTRATE A 120733, A 627411, B 47911 B 47912, B 47915,B 47918,B 51889,A 29562,B 47914 DT.28.02.17,B 47916 DT.26.02.17,A 29563 DT.22.02.2017