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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 40,843 2016-11-21 2016-11-22 59421680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI POJAN NR KONTRATE D93271.93266.93268.B47877.47874.B51538.47873 NR FAT 646437072.646437070.645968856.646437927.646439187.645968927.646437918 DAT 21/22/28/31-10-2016
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 294,240 2016-11-18 2016-11-21 58921680012016 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI NENTOR MALIQ VKB NR 75/76 DAT 28.10.2016 MIRATIM PREFEKTURE 964/1 DAT 11.11.2016 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 4,433,592 2016-11-18 2016-11-21 58821680012016 Pagese paaftesie 2168001 BASHKIA MALIQ NDIHME EK TETOR PAAFTESI NENTOR LIBONIK VKB NR 75/76 DAT 28.10.2016 MIRATIM PREFEKTURE 964/1 DAT 11.11.2016 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 20,355,915 2016-11-18 2016-11-21 58721680012016 Pagese paaftesie 2168001 BASHKIA MALIQ NDIHME EK TETOR PAAFTESI NENTOR VKB NR 75/76 DAT 28.10.2016 MIRATIM PREFEKTURE 964/1 DAT 11.11.2016 SIPAS LISTPAGESAVE POJAN VRESHTAS GORE MOGLICE PIRG
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 64,940 2016-11-18 2016-11-21 59021680012016 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI NENTOR POJAN VKB NR 75/76 DAT 28.10.2016 MIRATIM PREFEKTURE 964/1 DAT 11.11.2016 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 649,012 2016-11-17 2016-11-18 58121680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TRANSPORT MESUESISH TETOR URDHER 280 DAT 21.4.2016 SIPAS LISPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,089,792 2016-11-17 2016-11-18 58021680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TRANSPORT NXENESISH TETOR URDHER 280 DAT 21.4.2016 SIPAS LISPAGESAVE
    Bashkia Maliq (1515) BANKA E TIRANES Korçe 13,652 2016-11-17 2016-11-18 58221680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TRANSPORT MESUESISH TETOR URDHER 280 DAT 21.4.2016 SIPAS LISPAGESAVE
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 29,366 2016-11-17 2016-11-18 58621680012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI SIST ASFAL RRUGA VLOCISHT LIBONIK AMBJENTE SHKOLLORE LIBONIK VASHTMI URDHER TIT 398 DAT 7.09.2016 FAT 7 DAT 15.11.2016 KONTRATE DAT 8/9/2016
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 174,250 2016-11-17 2016-11-18 57521680012016 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ PAGESE PER PJESMARJE NE KOMISJON URDHER TITULLARI NR 405 DAT 13.09.2016 SIPAS VKM NR 242.243 DAT 18.3.2016 SIPAS LISTPAGESAVE BESNIK SKENDERI
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 120,930 2016-11-17 2016-11-18 58321680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TRANSPORT MESUESISH TETOR URDHER 280 DAT 21.4.2016 SIPAS LISPAGESAVE
    Bashkia Maliq (1515) LEFTER KOROVESHI Korçe 11,400 2016-11-17 2016-11-18 57321680012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI SIST ASFALTIM RRUGA POJAN ZVEZDE URDHE PROK NR 68 DAT 16.08.2016 FTESE PER OFERTE PROC VERBAL DATE 17.08.2016 KONTRATE NR 3839 DAT 18.08.2016 FAT NR 32 DAT 31.10.2016
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 2,820 2016-11-17 2016-11-18 58521680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TRANSPORT MESUESISH TETOR URDHER 280 DAT 21.4.2016 SIPAS LISTPAGESES
    Bashkia Maliq (1515) ND/JA UJSJELLSI FSHAT Korçe 97,860 2016-11-17 2016-11-18 57721680012016 Uje 2168001 BASHKIA MALIQ PAGESE UJI TETOR LIK FAT NR 289.290.291.292 DAT 31.10.2016
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 174,250 2016-11-17 2016-11-18 57621680012016 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ PAGESE PER PJESMARJE NE KOMISJON URDHER TITULLARI NR 405 DAT 13.09.2016 SIPAS VKM NR 242.243 DAT 18.3.2016 SIPAS LISTPAGESAVE LIGORAQ TOSHI
    Bashkia Maliq (1515) BANKA KOMBETARE E GREQISE Korçe 509,252 2016-11-17 2016-11-18 58321680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TRANSPORT MESUESISH TETOR URDHER 280 DAT 21.4.2016 SIPAS LISPAGESAVE
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 861,371 2016-11-15 2016-11-16 57421680012016 Shpenzime per kuota qe rrjedhin nga detyrimet 2168001 BASHKIA MALIQ PAGESE DETYRIME FINANCIARE PER ADMINISTRIMIN E MBETJEVE VKB NR 2 DAT 28.1.2016 URDHER TITULLARI 492 DAT 14.11.2016
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 86,683 2016-11-15 2016-11-16 57221680012016 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ PAGESE SHERBIM POSTAR LIK FAT NR 1055.1074.1082 DAT 31.10.2016
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 254,000 2016-11-11 2016-11-14 57021680012016 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME NGA FONDI REZERVE PE R SITUATA TE VESHTIRA E FATKEAESI VKB NR 72.73.74 DAT 30.09.2016 MIRATIM PREFEKTURE 887/1 DATA 14.10.2016 URDHER TITULLARI PER PAGESE NR 486.487.488 DAT 10.10.2016SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 31,080 2016-11-11 2016-11-14 57121680012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQ. OBJEKTI SIST ASFAL RRUGE BRE FSHAT MALIQ URDH PROK NR 3 DT 1.03.2016 FTESA PER OFERTE DT 1.03.2016 PROC VERBAL NR 1 DAT 2.03.2016FORMUL E E SIST NJOFTIM FIT 7.03.2016 KONTR NR 998 DAT 8.03.2016 FAT 5 DT13/10/