Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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) BANKA KOMBETARE E GREQISE Korçe 420,900 2016-12-12 2016-12-13 63921680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORTI I MESUESVE NENTOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 476,048 2016-12-12 2016-12-13 64221680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORTI I MESUESVE NENTOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 783,740 2016-12-12 2016-12-13 63721680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQTRANSPORTI I MESUESVE NENTOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) ARTIK KORÇA Korçe 816,000 2016-12-12 2016-12-13 63321680012016 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ BLERJE ZBUKURIME PER FESTAT U PROK NR 109 DAT 31.10.2016FTESE OFERTE PR VERBAL NR 1 DAT 1.11.2016 FAT NR 233 DAT 3.11.2016 FL HYRJE NR 246 DAT 3.11.2016
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 820,952 2016-12-12 2016-12-12 63621680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQTRANSPORTI I NXENESVE NENTOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 32,746 2016-12-09 2016-12-09 62721680012016 Elektricitet 2168001 BASHKIA MALIQ LIDHJE KONTRATE E RE PER ENERGJI URDHER TITULLARI NR 509/1 DAT 6.12.2016 FAT NR 60 DAT 6.12.2016 SERIA 33508744
    Bashkia Maliq (1515) INSTITUTI I SIGURIMEVE SH.A. Korçe 28,400 2016-12-05 2016-12-06 62521680012016 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIG MJET TRANSPORTI URDHR BLERJE NR 29274 DAT 5.12.2016 U PROK NR 119 DT 10.11.2016 FTESE PER OFERTE PROC VERB NR 1 DT 12.11.2016 DOK E PROKURIMIT FAT NR 33 DAT 11.11.2016
    Bashkia Maliq (1515) AA BAILIFF Korçe 32,000 2016-12-05 2016-12-05 62421680012016 Paga baze 2168001 BASHKIA MALIQ NDALESE PAGE KREDITOR AURELA SPAHO MUAJI TETOR NENTOR SIPAS SHKRES NR 43 DAT 2.06.2015 ZYRA PERMBARIMORE
    Bashkia Maliq (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,000 2016-12-05 2016-12-05 62321680012016 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE KREDITOR AUREL ZENULLARI SIPAS SHKRESES NR 10432 DAT 20.03.2015 TE DHOMES PERMBARIMORE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 153,648 2016-12-05 2016-12-05 62021680012016 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGAT NENTOR PUNONJES ME KONTRATE SIPAS LISTPAGESES NR PUN 18
    Bashkia Maliq (1515) Euglent Osmanaj Korçe 8,000 2016-12-05 2016-12-05 62221680012016 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE KREDITOR TOMOR PENGU SHK DHOMES PERMB NR 153/3 DAT 26.10.2016
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,725,316 2016-12-02 2016-12-02 61721680012016 Paga baze 2168001 BASHKIA MALIQ PAGAT NENTOR PYJET UJITJA RRUGET NE PUN 57 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 3,347,018 2016-12-02 2016-12-02 61921680012016 Shtese page per vjetersi ne pune 2168001 BASHKIA MALIQ PAGAT NENTOR ARSIM PARASHKOLLOR I MESEM DHE MBESHTETES NR PUN 86 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 8,938,153 2016-12-02 2016-12-02 61621680012016 Paga baze 2168001 BASHKIA MALIQ PAGAT NENTOR APARAT SHERBIM PUBLIK UJESJELLES KULTURE NE PUN 311 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 92,731 2016-12-02 2016-12-02 61821680012016 Paga baze 2168001 BASHKIA MALIQ PAGAT NENTOR EDUKATORET SEKRETARE PUN 3 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) BOSHNJAKU. B Korçe 3,692,650 2016-12-01 2016-12-02 61521680012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ KORCE LIK KEMBE MBAJTESE URRA ORMAN POJAN KONTRATE NR 5479 DAT 14.11.2016 UR PROK NR 86 DAT 28.09.2016PROC VERBAL I HAPJES TE PROC DAT 12.10.2016RAPORT PERF DAT 27.10.2016 SIT NR 1 DAT 1.12.2016 FAT NR 20 DAT 1/12/2016
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 42,500 2016-12-02 2016-12-02 62121680012016 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ PAGESE PER AKTIVITET URDHER TITULLARI NR 360/2 PER NGRITJE KOMISJONI DAT 1.08.2016 URDHER PER PAGESE TITULLARI DAT 11.11.2016 KONTRATE INDIVIDUALE ME ARTISTET KOZMA DUSHI DHE FRANCESK RADI DAT 16.10.2016SIPAS LISTPAGE
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 68,767 2016-11-24 2016-11-25 60621680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI PIRG NR KONTRATE B41594.41042.39835.47744.47793.47791 FAT NR 646438459.646438455.646438449.646438460.646438464645969035 DAT 23/27/29/31-10-2016
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 262,500 2016-11-24 2016-11-25 60921680012016 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA SHERBIMI SIPAS LISTPAGESES
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 38,579 2016-11-24 2016-11-25 60721680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI PIRG NR KONTRATE B122800.47796.47961.47797.47798.47802.47959.47792 FAT NR 646438469.646438462.646438453.646438450.646438451.645969034.646438442.645969036 DAT 22/25/27/28/31-10.2016