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.
    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) WORLD VISION ALBANIA Korçe 1,000,000 2016-11-24 2016-11-25 61321680012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ BASHKE FINANCIM SISTEMIM OBORI SHK.BREGAS SITUACION PERFUNDIMTAR 30.09.2016 MAREVESHJE BASHKEPUNIMI AKT KOLAUDIMI
    Bashkia Maliq (1515) RAJLI NDERTIM Korçe 5,935,262 2016-11-24 2016-11-25 61421680012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM SHKOLLA REMBEC SITUACION NR 3 FAT 24 DT 22.11.2016 KONTRATE DT 02.09.2016
    Bashkia Maliq (1515) REJ Korçe 7,432,703 2016-11-24 2016-11-25 61021680012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ KANALI USHQYES PETRUSHE PODGORIE KANALI UJITES I KOMBINATIT MALIQ FAT 12 DT 16.11.2016 KONTRATE 29.08.2016 SITUACION NR.2
    Bashkia Maliq (1515) EUROTEK - ALB Korçe 2,947,920 2016-11-24 2016-11-25 60821680012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ BLERJE SOBA ZJARRI U PROK 62 DAT 22.07.2016 DOK E SISTEMIT PROC VER DAT 5.08.2016 ANULLIM PROCED PROC VERB DAT 10.08.2016MIRATIM TITULLARAI FAT NR 103 DAT 9.11.2016 FL HYRJE 249 DAT 9.11.2016
    Bashkia Maliq (1515) BT SOLUTIONS Korçe 378,240 2016-11-24 2016-11-25 61121680012016 Shpenz. per rritjen e AQT - fotokopje 2168001 BASHKIA MALIQ BLERJE FOTOKOPJE U PRO 104 DAT 27.10.2016DOK E SISTEMIT P V NR 1 /2 3 4 DAT 28.10.2016.31/10/2016.2/11.2016 FAT NR 262 DAT 3.11.2016 FL HYRJE 245 DAT 3.11.2016
    Bashkia Maliq (1515) ARBEN ABASLLARI Korçe 211,200 2016-11-24 2016-11-25 61221680012016 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE KRIPE PER RRUGET FAT 21 DT 07.11.2016 FLETE HYRJE 3247 DT 07.11.2016 UP108 DT 27.10.2016 PROCES VERBAL NR1 DT 31.10.2016 PROCES VERBAL NR.2 DT 01.11.2016 FORMULAR FITUESI DT 01.11.2016
    Bashkia Maliq (1515) SOTIRAQ PLASARI Korçe 18,500 2016-11-24 2016-11-25 60421680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME EMERGJENTE TRANSPORTI PROC EMERGJIENCE DAT 3/10-2016 11/10-2016 14/10-2016 LIK FAT NR 343 DAT 3.10.2016 FAT 365 DAT 11.10.2016FAT 372 DAT 14.10.2016
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 377,000 2016-11-22 2016-11-23 60321680012016 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME NGA FONDI REZERVE SIPAS VKB NR 77/78/80 DAT 28.10.2016 MIRATIM PREFEKTURE NR 964/1 DAT 11.11.2016
    Bashkia Maliq (1515) LEGA SPORT Korçe 342,960 2016-11-22 2016-11-23 60521680012016 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE UNIFORMA SPORTIVE URDHER PROK NR 105 DAT 27.10.2016DOK SISTEMI PV NR 1 DAT 28.10.NJOFTIM ANULLIMI4/11 FTESE OFERTE NR 2 DAT 9.11.2016 NJOFT ANULLIMI I -2 DAT 4/15.11.2016 P VERB DAT 16.11.2016 FAT NR 291 D 16.11
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 32,107 2016-11-21 2016-11-22 59221680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI VRESHTAS KONTRATE NR B51862.47751.47753.47760.5189*3 FAT NR 646438444.646438447.645969033.646437920.646047928. DAT 22/23/24/29/30-10-2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,652 2016-11-21 2016-11-22 59621680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MOGLICE KONTRATE NR B47817.47823.47820.47821.47822.47967.47819 FAT NR 646438636.646438637.646438640.646438641.646438642.646438639.646438638 DAT 29/31-10-2016
    Bashkia Maliq (1515) KORSEL SHPK Korçe 582,585 2016-11-21 2016-11-22 60221680012016 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ URDHR BLERJE NR 19507 KONTRATE SHUMEVJECARE DAT 24/04/2012 DOK TENDERI SITUACION PASTRIMI TETOR 2016 LIK FAT NR 89 DAT 16.11.2016 PROC VERBAL 2.11.2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 31,214 2016-11-21 2016-11-22 59321680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI VRESHTAS NR KONTRATE B47758.47755.51861.47750.47759.47790.47743 FAT NR 646438439.646438438.6464389632 646438446.645968953.646047930.646438448 DAT 22/23/24/28-10.2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 165,813 2016-11-21 2016-11-22 59721680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI LIBONIK NR KONTARTE A120733.627411.47911.47912.47915.47916.47918.51889.B47914.A29562.29563 FAT NR 645969224.646048071.646438457.646439332.646439446.646437669.645969229.6464379668.645969225.646048052.646048073
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 29,655 2016-11-21 2016-11-22 59121680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI GORE NR KONTRETE B47815.47807.47963.47745.47808.47809.47965.47816.512249.512255 FAT 6459690074.645969193.646439338.646439337 .646439336.645969075.646439335.645969194646439340.646439339 DAT 24/26/27-10-2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,711 2016-11-21 2016-11-22 59921680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MALIQ NR KONTRATE A28981.28982.28983.28984 FAT NR 645969217.645969216.645969218.646439437DAT 22/23/31-10-2016
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 2,803 2016-11-21 2016-11-22 60021680012016 Sherbime telefonike 2168001 BASHKIA MALIQ PAGESE TELEFONI CELULAR TETOR 2016 URDH BLERJE NR 29159 FAT NR 0000000214097039 DAT 1.11.2016 KOD KLIENTI 470003814159 GEZIM TOPCIU
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 156,867 2016-11-21 2016-11-22 59821680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MALIQ NR KONTRATE A27368.28987.28988.28989.28990.28991.28993.28994.28995.122770 FAT NR 646439434.645969221.646439432.646439433.645969219.646439438.646439436.646439435.646439443.645969228 DAT 22/23/25/27/30/31-
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 900,000 2016-11-21 2016-11-22 60121680012016 Grant per femije te lindur 2168001 BASHKIA MALIQ SHPERBLIM PER REGJISTRIM TE FEMIJVE TE LINDUR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 283,583 2016-11-21 2016-11-22 59521680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI POJAN NR KONTRATE D93272.93274.93277.B627480.47870.122574.122577.122575.122576.51555 FAT NR 646437073.646437074.646047821.646441195.646439188.646923060.645901587.646560066.646560262.646439197 DAT 22/25/26/28/