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.
    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 92,922 2018-10-22 2018-10-23 57721680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.VRESHTAS ENERGJI MUAJI SHTATOR 2018 KONTRATA B51862,B47751,B47753,B47760,B51893,B47758,B47755,B51861,B47750,B47759,B47790 DT.30.09.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 96,206 2018-10-22 2018-10-23 58021680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI SHTATOR 2018 KONTRATA A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889,A29562;B47914 DT.30.09.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 4,728 2018-10-22 2018-10-23 57921680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.MOGLICE ENERGJI MUAJI SHTATOR 2018 KONTRATA NR.B47817;B47823;B47820;B47821;B47822;B47967;B47819 DT.30.09.2018
    Bashkia Maliq (1515) ALB KORCA 2002 Korçe 319,686 2018-10-22 2018-10-23 57521680012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH SISTEMIM ASFALTIM RRUGA PODGORIJE;BANKINA PER STADIUM+RRETHIM;URDH.TITULLARI NR.491;492 DT.18.10.18;CER.MAR.PERF.DORZIM DT.110;16.10.2018;AKT KOLAUDIMI DT.17.7;10.10.2017;KONT.DT.16.11;23.12.16
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 55,250 2018-10-22 2018-10-23 57421680012018 Shpenzime per honorare 2168001 BASHKIA MALIQ SHPENZIME PER HONORARE PER AKTIVITETET "UROJME NENAT E MESUESIT"PJESA TEATRALE "I HUAJI" URDHER TITULLARI NR.184;185 DT.23.04.2018;RAPORT PERFUNDIMTAR DT.09.3;20.04.2018;KONTRATA DT.03.03;11.04.2018;SIPAS LISTPAGESES
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 107,277 2018-10-22 2018-10-23 58121680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.PIRG ENERGJI MUAJI SHTATOR 2018 KONTRATA NR.B47793;B47791;B122800;B47796;B47961;B47797;B47798;B47802;B47959;B47792;B47957;629449 DT.30.09.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 123,918 2018-10-22 2018-10-23 57821680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.POJAN ENERGJI MUAJI SHTATOR 2018 KONTRATA NR.D93271;D93266;D93268;B47877;B47874;B51538;B47873;B47870;B122574;B122577;B122575;B122576;B51555;B629075,B629495,D629317 DT.30.09.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 230,180 2018-10-22 2018-10-23 58221680012018 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI SHTATOR 2018 KONTRATA ;A27368,A28987,A28988,A28989,A28990,A28991,A28993,A28994,A28981,A28982,A28983,A28984,A629069;A23319;A122770;A28995;A27370 DT.30.09.2018
    Bashkia Maliq (1515) SARK Korçe 1,804,440 2018-10-18 2018-10-19 56821680012018 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE,STABILIZANT UP NR 36 DT 06.04.18 DOK SISTEMI PV DT 11;13.06.2018 RAP PERMBLEDHES,MIRATIM TENDERI DT.21.06.18 KONTRATE NR 2493/2 DT 5.7.18 FAT NR.70;71 DT 30.8.18;FH.63;66 DT.30.8.18;UB 33657
    Bashkia Maliq (1515) "TABAKU-2010" Korçe 289,304 2018-10-18 2018-10-19 57321680012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ LIK.TARIFE PERMBARIMORE GJ.ADM.KORCE NR.382;1073 DT.09;22.9.16;NR.327;379 DT.18.6.15;13.3.17(M.SULCE;A.KODRA;A.CENKOLLI;P.TAHIRLLARI) UR.TITULLARI NR.147-150 DT.30.03.2018;GJ.AUDITI;FAT.NR.09 DT.23.04.2018(LIK.PERFUND)
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 452,400 2018-10-18 2018-10-19 57021680012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE NDRICIMI UPROKURIMI NR 71 DT 23.08.2018;F.OFERTE.DT.23.08.2018;PVERBAL DT 27.08.2018;10.09.2018;FAT 408 DT 13.09.2018;F.HYRJE NR.72 DT.13.09.2018;DOK.SISTEMI;UBLERJE NR.34382
    Bashkia Maliq (1515) GJERGJI JANO (L34203003V) Korçe 290,090 2018-10-18 2018-10-19 57221680012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ LIK.SHPENZIME GJYQESORE,TARIFE PERMBARIMORE(T.XHONE;A.FEJZULLA) URDHER NR.188;189 DT.24.04.2018;FAT.NR.294 DT.16.03.2018(LIK.PERFUNDIMTAR) VENDIM GJY.NR.57-37;52-36 DT.25;26.01.2016;GJURME AUDITI
    Bashkia Maliq (1515) A.L.F. Korçe 2,265,354 2018-10-18 2018-10-19 57121680012018 Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE NAFTE PER MJETET,ESKAVATORE UP NR 8 DT 30.01.18;F.NJOFT.P VERB DT 5.3;10;12.04.18;RAP PERMB;MIRATIM DT 23.4.18;KONTR.NR 1701 DT 30.4.18;FAT 853 DT.24.09.2018;F.H.74DT.24.09.2018;UB 33066;BULETIN;DOK.SISTEMI
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 346,939 2018-10-18 2018-10-19 56921680012018 Shpenzime per kuota qe rrjedhin nga detyrimet 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI SHTATOR 2018 FAT.NR.05 DT.08.10.2018;VENDIM KESHILLI BASHKIAK NR.191 DT.15.12.2017;SHKRESA NR.76 DT.23.04.2018;URDHER TITULLARI PER LIKUIDIM NR.318 DT.18.05.2018;URDHER NR.423 DT.13.08.2018
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,383,520 2018-10-17 2018-10-18 56221680012018 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHME EKONOMIKE 6% GUSHT 2018;KOMPESIM ENERGJIE GUSHT 2018 NJ.ADM.POJAN,VRESHTAS,GORE,MOGLICE,PIRG SIPAS LISTPAGESES;VENDIM KESHILLI NR.88;89 DT.26.09.2018;KONFIRMIM PREFEKTURE NR.1207/1 DT.10.10.2018
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 4,901,794 2018-10-17 2018-10-18 56621680012018 Ndihme ekonomike 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE MUAJI TETOR;NDIHME EKONOMIKE MUAJI SHTATOR 2018 NJ.ADM.LIBONIK SIPAS LISTPAGESES;VEND.DR.RAJONALE SHERBIMIT SOCIAL KORCE NR.09 DT.04.10.2018
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 21,034,125 2018-10-17 2018-10-18 56321680012018 Pagese paaftesie 2168001 BASHKIA MALIQ NDIHME EKONOMIKE SHTATOR 2018;PAAFTESI,KUJDESTARE,INVALIDE TETOR 2018 NJ.ADM.POJAN,VRESHTAS,GORE,MOGLICE,PIRG SIPAS LISTPAGESES;VENDIM DR.RAJONALE SHERBIMIT SOCIAL KORCE NR.09 DT.04.10.2018
    Bashkia Maliq (1515) InfoSoft Office Korçe 254,352 2018-10-17 2018-10-18 56021680012018 Kancelari 2168001 BASHKIA MALIQ BLERJE KANCELARI UPROKURIMI NR 76 DT 03.09.2018;F.OFERTE.DT.03.09.2018;PVERBAL NR.01 DT 04.09.2018;FAT 228953550 DT 10.09.2018;F.HYRJE NR.69;69/1 DT.10.09.2018;DOK.SISTEMI;UBLERJE NR.34367
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 101,500 2018-10-17 2018-10-18 56421680012018 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE MUAJI TETOR 2018 SIPAS LISTPAGESES BASHKIA MALIQ
    Bashkia Maliq (1515) VODAFONE ALBANIA Korçe 2,900 2018-10-17 2018-10-18 56121680012018 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME PER CELULAR MUAJI SHTATOR 2018 FAT.NR.261712237;NR.KL.1040454 DT.01.10.2018