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) RAJLI NDERTIM Korçe 11,034,524 2016-12-21 2016-12-22 68421680012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SITUACION NR 4 NDERTIM SHKOLLA REMBEC KONTRATE NR 4083 DAT 2.09.2016FAT NR 27 DAT 20.12.2016 UP NR 40 DAT 24.05.2016
    Bashkia Maliq (1515) REJ Korçe 11,043,128 2016-12-21 2016-12-22 68521680012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ KANALI USHQYES PETRUSHE PODGORIE UP NR.5 DT.02.03.2016 ;PRINT SISTEMI;PV 11.04.2016;KONTRATE NR.4016 DT.29.08.2016;FAT NR.18 DT.20.12.2016 SIT NR.3;PRINT SIST UB NR.28547
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 59,254 2016-12-21 2016-12-22 67721680012016 Elektricitet 2168001 BASHKIA MALIQ LIK ENERGJI PIRG NR KONTRATE B122800.47796.47961.47797.47798.47802.47959.47792 FAT DAT 21/23/26/2830-11.2016
    Bashkia Maliq (1515) EDIFAT Korçe 52,248 2016-12-21 2016-12-22 68621680012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI URDHER NR.526/1 DT.19.12.2016 KONTRATA DT.26.09.2016;FAT NR.38 DT.19.12.2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 105,660 2016-12-21 2016-12-22 67621680012016 Elektricitet 2168001 BASHKIA MALIQ LIK ENERGJI PIRG NR KONTRATEB41594.41042.39835.47744.47793.47791 FAT DAT 22/21/25/26/28/30-11.2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 89,159 2016-12-21 2016-12-22 67521680012016 Elektricitet 2168001 BASHKIA MALIQ LIK ENERGJI LIBONIK NR KONTRATEA120733.627411.B47911.47912.47915.47916.47918.51889.A29562.B478914.A29563 FAT DAT 22/23/18/31-11.2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 187,050 2016-12-21 2016-12-22 67421680012016 Elektricitet 2168001 BASHKIA MALIQ LIK ENERGJI POJAN NR KONTRATE D93272.93274.93277.B627480.47870.122574.122577.122575.122576.51555 FAT DAT 19/25/23/26/31-11.2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 50,082 2016-12-21 2016-12-22 67321680012016 Elektricitet 2168001 BASHKIA MALIQ LIK ENERGJI POJAN NR KONTRATE D93271.93266.93268.B47877.47874.51538.47873 FAT DAT 18/19/30-11-2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 39,477 2016-12-21 2016-12-22 68121680012016 Elektricitet 2168001 BASHKIA MALIQ LIK ENERGJI VRESHTAS NR KONTRATE B51862.47751.47753.47760.51893 FAT DAT 19/21/30/11-2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 10,330 2016-12-21 2016-12-22 67921680012016 Elektricitet 2168001 BASHKIA MALIQ LIK ENERGJI MALIQ NR KONTRATE A28981.28982.28983.28984 FAT DAT 19/20/30-11.2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 208,841 2016-12-21 2016-12-22 67821680012016 Elektricitet 2168001 BASHKIA MALIQ LIK ENERGJI MALIQ NR KONTRATE A27368.28987.28988.28989.28990.28991.28993.28994.28995.122770 FAT DAT 19/22/19/27/24/30-11.2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 25,932 2016-12-21 2016-12-22 68021680012016 Elektricitet 2168001 BASHKIA MALIQ LIK ENERGJI GORE NR KONTRATE B47815.47807.47963.47745.47808.47809.47965.47816.51249.51255 FAT DAT 21/23/25/24-30.11.2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,909 2016-12-21 2016-12-22 68321680012016 Elektricitet 2168001 BASHKIA MALIQ LIK ENERGJI MOGLICE NR KONTRATE B47817.47823.47820.47821.47822.47967.47819 FAT DAT 27-30-11.2016
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 57,310 2016-12-20 2016-12-21 662670680012016 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA NENTOR DHJETOR SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 156,328 2016-12-20 2016-12-21 65921680012016 Shpenzime te tjera qiraje 2168001 BASHKIA MALIQ QERA OBJEKTI URDH TITULLARI NR 516.518.519 DAT 15.12.2016 KONTRATE 17/1 15/1 18/1 DAT 15.1.2016 SIPAS LISPAGESES DHJETOR 2016
    Bashkia Maliq (1515) ILIRJAN POSTOLI Korçe 86,172 2016-12-20 2016-12-21 66821680012016 Kancelari 2168001 BASHKIA MALIQ BLERJE KANCELARI U BL NR 29546 DAT 20.12.2016 U PROK NR 124 DAT 7.12.2016 FT OFERTE DT 7.12.2016FAT NR 2457 DAT 9.12.2016FL HYRJE NR 257 DAT 9.12.2016
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 75,900 2016-12-20 2016-12-21 66921680012016 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIG MJETESH KO 9797A AA229 GR AA214 GR U BL NR 29547 U PROK NR 126 DAT 13.12.2016 FTESE OFERTE PR VERB DAT 14.12.2016 FAT NR 460.461.464 DAT 15.12.2016.
    Bashkia Maliq (1515) Panajot Pilani Korçe 23,988 2016-12-20 2016-12-21 66421680012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI SIS ASFAL RRUGE HYRESE E DYTESOR LIBONIK AMBJ SHKOLLOR LIBONIK E VASHTMI U P NR 44 DHE FT OFERTE DAT 31.05.2016 P VERB DT 3.06.2016 KONTRATE 2598 DAT 7.06.2016 FAT NR 282 DAT 16.12.2016
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 3,482 2016-12-20 2016-12-21 66021680012016 Sherbime telefonike 2168001 BASHKIA MALIQ PAGESE TELEFONI CELULARI NENTORKODI KLIENTIT 470003814159 GEZIM TOPCIU FAT NR 00214118516DAT 1.12.2016
    Bashkia Maliq (1515) KORSEL SHPK Korçe 526,083 2016-12-20 2016-12-21 66121680012016 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ SITUACION PASTRIMI NENTOR 2016 KONTRATE SH VJECARE DAT 24.04.2012 FAT NR 94 DAT 5.12.2016 P VERBAL DAT 2.11.2016