Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Korçe 5,000 2017-03-20 2017-03-21 10021680012017 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE REGJISTRIM DOMAIN URDHER 85/1 DT 13.03.2017 FAT.222580149 DT 13.03.2017
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 96,536 2017-03-20 2017-03-21 10721680012017 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ POSTARE FAT.216, 160, 163, 166, 167, 212, 213 DT 28.02.2017
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 19,473,861 2017-03-20 2017-03-21 10321680012017 Pagese paaftesie 2168001 BASHKIA MALIQ NDIHME EKONOMIKE SHKURT 2017 PAAFTESI MARS 2017 VKB NR.114 DT 24.02.2017 MIRATIM NR.230/1 DT 13.03.2017
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 4,070,312 2017-03-20 2017-03-21 10621680012017 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHME EKONOMIKE SHKURT 2017 PAAFTESI, INVALIDE MARS 2017 VKB NR.114 DT 24.02.2017 MIRATIM NR.230/1 DT 13.03.2017
    Bashkia Maliq (1515) KORSEL SHPK Korçe 521,073 2017-03-20 2017-03-21 10821680012017 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ SITUACION PASTRIMI SHKURT 2017 U.P 3 DT 13.01.2012 KONTRATE 24.04.2012 FAT.13 DT 05.03.2017 SITUACION SHKURT 2017 UB 19507
    Bashkia Maliq (1515) INSIG SH.A Korçe 58,128 2017-03-20 2017-03-21 10221680012017 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURIM VJETOR MJETI U.P 22 DT 07.02.2017 P.V NR.1 DT 09.02.2017 FAT.1, 2 DT 09.02.2017 UB 30176
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 269,320 2017-03-20 2017-03-21 10421680012017 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI MUAJI MARS 2017
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 63,580 2017-03-20 2017-03-21 10521680012017 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI, INVALIDE MUAJI MARS 2017
    Bashkia Maliq (1515) ND/JA UJSJELLSI FSHAT Korçe 111,636 2017-03-20 2017-03-21 10121680012017 Uje 2168001 BASHKIA MALIQ UJE FAT.27-30 DT 24.02.2017
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 15,000 2017-03-17 2017-03-20 9321680012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ PAGESE NDIHME PER FAMILJEN REGJINA SPULLA POJAN URDHER PAGESE NR.87 DT.15.03.2017 VKB NR.84 DT.30.11.2016 MIRATIMI PREFEKTURES NR.1065/1 DT.16.12.2017 SIPAS LISTPAGESES
    Bashkia Maliq (1515) ADASTRA Korçe 342,000 2017-03-15 2017-03-16 9121680012017 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE TONERA UP NR.14 DT.30.01.2017;FTESE OFERTE DT.30.01.2017;PV VLERESIMI NR.1 DT.31.01.2017;PRINT SISTEMI;FAT NR.3 DT.06.02.2017;FH NR.4;4/1;4/2; DT.06.02.2017;UB NR.30126 DT.15.03.2017
    Bashkia Maliq (1515) InfoSoft Office Korçe 208,381 2017-03-15 2017-03-16 9021680012017 Kancelari 2168001 BASHKIA MALIQ BLERJE KANCELARI UP NR.13 DT.30.01.2017;FTESE OFERTE DT.30.01.2017;PV VLERESIMI NR.1 DT.31.01.2017;PRINT SISTEMI;FAT NR.119874541 DT.01.02.2017;FH NR.2;2/1;2/2; DT.01.02.2017;UB NR.30125 DT.15.03.2017
    Bashkia Maliq (1515) "MORAVA - L" Korçe 1,740,000 2017-03-13 2017-03-16 8521680012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ DRU ZJARI SHTESE KONTRATE NR.208 DT.18.01.2017 UP NR.6 DT.16.01.2017;NJOFTIM BULETIN FAT NR.184 DT.18.02.2017 FH NR.7/3 DT.18.02.2017 UB NR.29878
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 153,648 2017-03-15 2017-03-16 9221680012017 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGA ME KONTRATE SHKURT 2017 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 140,000 2017-03-13 2017-03-15 8421680012017 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA SHERBIMI SHKURT-MARS 2017 KLUBIT TE FUTBOLLIT SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 658,309 2017-03-13 2017-03-15 8721680012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ PAGESE KESHILLTARET E KRYTARET E FSHATRAVE SHKURT 2017 SIPAS LISTPAGESES
    Bashkia Maliq (1515) MURATI D Korçe 198,000 2017-03-13 2017-03-15 8921680012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI UP NR.12 DT.30.01.2017;FTESE OFERTE DT.09.02.2017;PV VLERES NR.1 DT.13.02.2017;FAT NR.72; DT.21.02.2017;FH NR.8/1;DT.21.02.2017;UB NR.30119 DT.13.03.2017
    Bashkia Maliq (1515) MEROLLI OIL Korçe 488,109 2017-03-13 2017-03-15 8621680012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ KARBURANT SHTESE KONTRATE NR.97 DT.11.01.2017 UP NR.1 DT.04.01.2017;NJOFTIM BULETIN FAT NR.43 DT.03.02.2017 FH NR.3/3 DT.03.02.2017 UB NR.29833
    Bashkia Maliq (1515) KOTTI Korçe 305,556 2017-03-13 2017-03-15 8821680012017 Blerje dokumentacioni 2168001 BASHKIA MALIQ BLERJE DOKUMENTACION UP NR.10 DT.25.01.2017;FTESE OFERTE DT.25.01.2017;PV VLERES NR.1 DT.27.01.2017;FAT NR.27;28;29; DT.01.02.2017;FH NR.3;3/1;3/2;DT.01.02.2017;UB NR.30118 DT.13.03.2017
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 170,000 2017-03-10 2017-03-13 8321680012017 Shpenzime per honorare 2168001 BASHKIA MALIQ PAGESE PER AKTIVITET (HONORARE) URDHER NR.64/1 DT.29.01.2016 URDHER SHPERBLIMI NR.533;533/1;533/2 DT.27.12.2016;PROCEDURA RAPORT PERMBLEDHES SIPAS LISTPAGESES