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
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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) BOSHNJAKU. B Korçe 3,052,899 2016-12-20 2016-12-21 66321680012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIT NR 2 KEMBE MBAJTESE URRA ORMAN POJAN KONTRATE NR 5479 DAT 14.11.2016 FAT NR 37 DAT 19.12.2016 SIT NR 2 PREVENTIVI FITUAS
    Bashkia Maliq (1515) Panajot Pilani Korçe 36,440 2016-12-20 2016-12-21 66221680012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQKOLAUDIM OBJEKTI REHABILITIM RRUGA HYRESE PYLLI I FAZANEVE URDH TIT NR 526 DAT 19.12.2016 KONTRATE DAT 8.09.2016 FAT NR 83 DAT 16.12.2016
    Bashkia Maliq (1515) LEFTER KOROVESHI Korçe 17,880 2016-12-16 2016-12-19 65721680012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI REHABILITIM RRUGA HYRESE PYLLI I FAZANEVE U P NR 55 DAT 8.07.2016FTESE OFERTE PR VERB DT 14.7.2016KONTRATE NR 3298 DAT 18.07.2016 FAT NR 31 DAT 30.10.2016 PRINTIMET E SISTEMIT
    Bashkia Maliq (1515) GJELBERIMI - SHPK Korçe 838,800 2016-12-16 2016-12-19 65821680012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2168001 BASHKIA MALIQ GJELBERIM RRETHROTULLIMI MALIQ LIBONIK U P NR 107 DAT 27.10.2016 FTESE OFERTE PR VERB DAT 31.10.2016KONTRATE NR 5531 DAT 16.11.2016 FAT NR 441 DAT21.11.2016F HYRJE 251/1 DT 21.11.2016
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 52,089 2016-12-16 2016-12-19 65521680012016 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ TAKSA VJETORE PER MJETIN DR 1117F URDH TIT NR 505/1 DAT 1.12.2016 FAT NR 1600486980.1600487021.1600487030.1600486989 DAT 5.12.2016
    Bashkia Maliq (1515) ARBEN ABASLLARI Korçe 140,400 2016-12-16 2016-12-19 65121680012016 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ BLERJE TRENDAFILA U P NR 120 DAT 16.11.2016 FTESE OFERTEP VERB DAT 18.11.2016 FAT NR 32 DAT 23.11.2016 FL HYRJE 251/2 23.11.2016 PRINTIMET E SISTEMIT
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 140,000 2016-12-15 2016-12-15 65321680012016 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA KLUBI I FUTBOLLIT MALIQ NENTOR DHJETOR NDESHJE TEPELENE PERMET SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 113,296 2016-12-15 2016-12-15 65621680012016 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHERBIM POSTAR PER NDIH EK PAAFTESI TRANSPORT NJESITE ADMINIST MALIQ TETOR LIK FAT NR 1185.1200.1179.DAT 30.11.2016
    Bashkia Maliq (1515) EDI FLUTURIM KELO Korçe 160,000 2016-12-13 2016-12-14 65021680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT KLUBI I FUTBOLLIT MALIQ U P NR 96 DAT 6.10.2016 FTESE OFERTE 6.10.2016/14.10.2016 PRINTIMET E SISTEMIT PROC VERB DAT 18.10.2016 FAT NR 1 DAT 12.12.2016 U B NR 29382
    Bashkia Maliq (1515) VEHBI FURXHI Korçe 19,200 2016-12-13 2016-12-14 65221680012016 Libra dhe publikime profesionale 2168001 BASHKIA MALIQ ABONIM NE GAZETA KORCA URDH PROK NR 122/1 DAT 30.11.2016 FAT NR 2 DAT 1.12.2016
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 3,034,433 2016-12-12 2016-12-13 63021680012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ NDERTIM KUZ NJESITE B MALIQ U PROK NR 82 DAT 6.09.2016 FTESE OFERTE KONTRATE NR 5693 DAT 24.11.2016 SIT NR 1 FAT 362 DAT 1.12.2016 DOK E SITEMIT
    Bashkia Maliq (1515) "MORAVA - L" Korçe 2,122,800 2016-12-12 2016-12-13 63121680012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE DRU ZJARRI U PROK NR 61 DAT 22.07.2016 FTESE OFERTE KONTRATE NR 4439 DAT 21.09.2016 FAT NR 181 DAT 1.12.2016 FL HYRJE NR 254 DAT 1.12.2016 PRINTIMET E SISTEMIT
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 8,220 2016-12-12 2016-12-13 64121680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORTI I MESUESVE NENTOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) BANKA E TIRANES Korçe 101,708 2016-12-12 2016-12-13 63821680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQTRANSPORTI I MESUESVE NENTOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) SOLID GROUP Korçe 170,412 2016-12-12 2016-12-13 63421680012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERJALE PASTRIMI U PROK NR 110 DAT 1.11.2016 FT OFERTEP VERB NR 1 DAT 4.11.2016 FAT NR 156 DAT 7.11.2016 FL HYRJE NR 248 DAT 7.11.2016
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 105,958 2016-12-12 2016-12-13 64021680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORTI I MESUESVE NENTOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 688,270 2016-12-12 2016-12-13 64421680012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ PAGA KESHILLTARET MUAJI NENTOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 24,215 2016-12-12 2016-12-13 63521680012016 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGAT NENTOR PUNONJESIT E UJITJES ME KONTRATE SIPAS LISTPAGESES
    Bashkia Maliq (1515) MEROLLI OIL Korçe 964,124 2016-12-12 2016-12-13 63221680012016 Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE NAFTE PER MJET U P NR 2 DAT 23.02.2016P V DAT 8 DHE 15/03/2016 FTESE PER OFERTE KONTRTATE NR 1428 DAT 5.04.2016 FAT NR 443/460 DAT 1.11.2016FL HYRJE NR 243DHE 244 DAT 1.11.2016
    Bashkia Maliq (1515) BANKA E TIRANES Korçe 321,686 2016-12-12 2016-12-13 64321680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORTI I MESUESVE NENTOR SIPAS LISTPAGESAVE