Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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) POSTA SHQIPTARE SH.A Korçe 1,579,454 2016-12-28 2016-12-28 71721680012016 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA E MUAJIT DHJETOR NJESIA GORE E MOGLICE SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 34,000 2016-12-27 2016-12-28 70621680012016 Pagese paaftesie 2168001 BASHKIA MALIQ SHPERBLIME PAAFTESI DHJETOR SIPAS LISTPAGESAVE VKM NR 884 DT 16.12.2016
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 279,460 2016-12-27 2016-12-28 7101680012016 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI E INVALIDE DHJETOR SIPAS LISTPAGESAVE MALIQ
    Bashkia Maliq (1515) ND/JA UJSJELLSI FSHAT Korçe 125,460 2016-12-27 2016-12-28 70121680012016 Uje 2168001 BASHKIA MALIQ UJI NENTOR NJESITE LIBONIK VRESHTASD POJAN.MALIQ LIK FAT NR 316.317.318.319 DAT 31.11.2016
    Bashkia Maliq (1515) ALMETA GMBH Korçe 5,472,000 2016-12-23 2016-12-27 69621680012016 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2168001 BASHKIA MALIQ BLERJE KAMIONA E MJETE TE RENDA KONTRATE NR 5718 DAT 24.11.2016U PR NR 65 DAT 3.08.2016 PRINTIME SISTEMI PR VERB DT 15/8-2016 13/9-20163/11-2016FAT NR 698 DT 1.12.2016
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 4,322,179 2016-12-23 2016-12-27 69921680012016 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHME EK NENTOR 2016SIPAS LISTPAGESAVE VKB NR 81 DAT 30.11.2016 KONFIRMIM PREFEKTURE NR 1065/1 DT 16.12.2016 NJESITE MALIQ POJAN VRESHTAS GORE MOGLICE PIRG
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 607,992 2016-12-23 2016-12-27 70021680012016 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHME EK NENTOR 2016SIPAS LISTPAGESAVE VKB NR 81 DAT 30.11.2016 KONFIRMIM PREFEKTURE NR 1065/1 DT 16.12.2016 NJESIA LIBONIK
    Bashkia Maliq (1515) GJERGJI JANO(L34203003V) Korçe 61,200 2016-12-22 2016-12-23 69421680012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ SHERBIM PERMBARIMOR PER VENDIME GJYQI URDHER TIT NR 530 DAT 21.12.2016 FAT NR 178 DAT 21.12.2016 PER F XHEMOLLARI KLARITA HALIMLLARI FESTIM BEDUSHI
    Bashkia Maliq (1515) BANKA KOMBETARE E GREQISE Korçe 334,488 2016-12-22 2016-12-23 69121680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT I MESUESISH DHJETOR SIPAS LISTPAGESES UR TIT NR 230 DT 21.04.2016
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 5,720 2016-12-22 2016-12-23 69321680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT I MESUESISH DHJETOR SIPAS LISTPAGESES UR TIT NR 230 DT 21.04.2016
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 20,000 2016-12-22 2016-12-23 66721680012016 Shpenzime per prodhim dokumentacioni specifik 2168001 BASHKIA MALIQ ABONIM NE FLETOREN ZYRTARE URDH TIT NR 127 DT 19.12.2016 FAT NR 2 DT 19.12.2016 SERIA 22905302
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 709,986 2016-12-22 2016-12-23 68821680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT I NXENESVE DHJETOR SIPAS LISTPAGESES UR TIT NR 230 DT 21.04.2016
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 84,764 2016-12-22 2016-12-23 69221680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT I MESUESISH DHJETOR SIPAS LISTPAGESES UR TIT NR 230 DT 21.04.2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 37,936 2016-12-22 2016-12-23 69521680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NR KONTRATE B 47957 FAT NR 642228579.643390004.644051998.644921576.646438458.647272469 DAT 27/6/2016.27/7-2016.28/08-2016/28/09-2016.24/10-2016 DHE 21/11-2016
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 646,230 2016-12-22 2016-12-23 68921680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT I MESUESISH DHJETOR SIPAS LISTPAGESES UR TIT NR 230 DT 21.04.2016
    Bashkia Maliq (1515) BANKA E TIRANES Korçe 78,730 2016-12-22 2016-12-23 69021680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT I MESUESISH DHJETOR SIPAS LISTPAGESES UR TIT NR 230 DT 21.04.2016
    Bashkia Maliq (1515) GJERGJI JANO(L34203003V) Korçe 374,200 2016-12-21 2016-12-22 66621680012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ LIK VENDIME GJYQI PER FLORIE XHEMOLLARI 121900LEK KLARIDA HALIMLLARI 116400 FESTIM BEDUSHI 135900 LEK VENDIM GJYKATE NR 986.397 DHE324 DT 5/9/2016 DHE 11.4.2016 GJURME AUDITI
    Bashkia Maliq (1515) "LEKA" Korçe 112,311 2016-12-21 2016-12-22 67221680012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ KTHIM GARANCIE RIK KOPSHTI TEROVE MALIQ URDHER TIT 528 DT 19.12.2016 CERTIFIKATE PERFUNDIMTARE E MARJES NE DOREZIM DT 3.12.2016
    Bashkia Maliq (1515) Panajot Pilani Korçe 324,000 2016-12-21 2016-12-22 68721680012016 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ PROJEKT REHABILITIMI URA HYRESE MALIQ UP NR.111 DT.01.11.2016 FTES OFERTE DT.01.11.2016;PRINT SISTEMI;PV 11.11.2016;KONTRATE NR.5530 DT.15.11.2016;FAT NR.280 DT.02.12.2016 FH NR.256 DT.02.12.2016;UB NR.29587 DT21.12.16
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 49,621 2016-12-21 2016-12-22 68221680012016 Elektricitet 2168001 BASHKIA MALIQ LIK ENERGJI VRESHTAS NR KONTRATE B47758.47755.51861.47750.47759.47790.47743 FAT DAT 18/19/23-30-11-2016