Treasury Transactions 2015-2018

Treasury Branch:

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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) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Korçe 9,200 2016-11-10 2016-11-11 56821680012016 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE PER TARIFE PER MARJE INFARMACIONI NGA ZRPP URDHER NR 448/1 DAT 10/10/2016.457/1 DAT 17/10/2016 482/1 DAT 2/11/16 KERKESAT NR 20250DT 3.11.2016 .19252 /192246 DAT 17.10.2016 20257/20258 DAT 3.11.2016
    Bashkia Maliq (1515) ARTYKA II Korçe 5,379,860 2016-11-10 2016-11-11 56021680012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ ASFALTIM RRUGE FSHAT MALIQKONTRATE SHTESE NR 4777 DAT 6.10.2016 URDH BLERJE 29012 U PROK NR 97 DAT 6.10.2016PROC VERBAL DAT 6.10.2016 AKT KOLAUDIMI DAT 31.10.2016 FAT NR 86 DAT 1.11.2016 SITUACION PERFUNDIMTAR
    Bashkia Maliq (1515) "MORAVA - L" Korçe 2,339,200 2016-11-10 2016-11-11 56521680012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE DRU ZJARRI URDHER BLERJE NR 28724 URDHE PROK NR 85 DAT 13.09.2016 PROC VERBAL 19.9.2016 KONTRATE NR 4439 DAT 21/09/2016FAT NR 178 DT 6.10.2016 FLET HYRJE 236 DAT 6.10.2016PR VERBAL DAT 5/8/2016
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 688,270 2016-11-10 2016-11-11 56621680012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ PAGAT E KESHITAREVE SIPAS LISTPAGESAVE TETOR 2016
    Bashkia Maliq (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,000 2016-11-07 2016-11-08 55921680012016 Shtese page per funksionin 2168001 BASHKIA MALIQ KORCE NDALESE PAGE PER DEBITOR AUREL ZENULLARI SIPAS SHKRESES NR 10432 DAT 20.03.2016 TE ZYRES PERMBARIMORE
    Bashkia Maliq (1515) Euglent Osmanaj Korçe 8,000 2016-11-07 2016-11-08 56121680012016 Shtese page per funksionin 2168001 BASHKIA MALIQ KORCE NDALESE PAGE PER DEBITOR TOMOR PENGU SIPAS SHKRESES NR 153/3 DAT 26.10.2016 TE DHOMES PERMBARIMORE
    Bashkia Maliq (1515) MEROLLI OIL Korçe 488,110 2016-11-07 2016-11-08 56221680012016 Karburant dhe vaj 2168001 BASHKIA MALIQ KORCE BLERJE NAFTE PER MJETET E BASHKISE URDH BLER 27577 DAT 7.11.2016 URDHER PROK NR 2 DAT 23.02.2016 PR VERBAL DAT 8.03.2016KONTRATE NR 1428 DAT 5.04.2016FAT NR 431 DAT 25.10.2016 FLETE HYRJE NR 242 DAT 25.10.2016
    Bashkia Maliq (1515) Panajot Pilani Korçe 18,630 2016-11-07 2016-11-08 56321680012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KORCE KOLAUDATOR OBJEKTI ASFALTIM RRUGA POJAN ZVEZDE URDHER NR 399 DAT 7.09.2016 KONTRATE DAT 8.09.2016 FAT NR 276 DAT 28.10.2016 URDHER PER PAGESE NR 468/1 DAT 27.10.2016
    Bashkia Maliq (1515) RAJLI NDERTIM Korçe 9,196,950 2016-11-03 2016-11-03 54721680012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SITUACION NR 2 NDERTIM SHKOLLA E MESME REMBEC LIK FAT NR 23 DAT 2.11.2016
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 92,731 2016-11-03 2016-11-03 55021680012016 Paga baze 2168001 BASHKIA MALIQ PAGAT TETOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 3,350,476 2016-11-03 2016-11-03 55121680012016 Paga baze 2168001 BASHKIA MALIQ PAGAT TETOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 8,700,598 2016-11-03 2016-11-03 54821680012016 Paga baze 2168001 BASHKIA MALIQ PAGAT TETOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,724,853 2016-11-03 2016-11-03 54921680012016 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGAT TETOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 281,802 2016-11-03 2016-11-03 55221680012016 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGAT TETOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 109,748 2016-10-26 2016-10-27 54521680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NR KONTRATE A27368.28987.28988.28989.28990.28991.28993.28994.28995.122770 FAT NR 644921830.644764990.644921829.644921828.644764989.644929352.644929351.644929342.644929359.644929355 DAT 21-30/09/2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 12,115 2016-10-26 2016-10-27 53921680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NR KONTRATE D93271.D93266.D93268.B47877.B47874.B51538.B47873 NR FAT 644921350.644926847.644926945.6449527906.644921775.644764773.644927902 DAT 21/26/29/30-09-2016
    Bashkia Maliq (1515) ALB KORCA 2002 Korçe 6,851,856 2016-10-25 2016-10-27 53521680012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIT PERFUNDIMTAR ASFALTIM RRUGA POJAN ZVEZDE LIK FAT NR 103 DAR 25.10.2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,098 2016-10-26 2016-10-27 54621680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NR KONTRATE A28981.28982.28983.28984 FAT NR 644929344.644929346.644929343.644921832 DAT 21-29/09/2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 28,049 2016-10-26 2016-10-27 54421680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NR KONTRATE B122800.47796.47961.47797.47798.47802.47959.47792 FAT NR 644928436.644821579.644928428.644928424.644921575.644921577.644928413.644764859.DAT 21-30/09/2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 240,366 2016-10-26 2016-10-27 54021680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NR KONTRATE D93272.D93274.D93277.B627480.B47870.B122574.B122577.B122575.B122576.B51555 FAT NR 644926849.644926848.644926850.644931183.644921774..645675657.645671395.644717246.645479037.644929113DAT 23/29-09.20