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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 91,347 2016-10-26 2016-10-27 54321680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NR KONTRATE B41594.41042.39835.47744.47793.47791 FAT NR 644928431.644928426.644928423.644928432.644921578.644764858DAT 21-30/09/2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 57,804 2016-10-26 2016-10-27 54221680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NR KONTRATE A120733.627411.B47911.47912.47915.47916.47918.51889.A29562.B47914.A29563 FAT NR 644929349.644764991.644928429.644921802.644764994.644921447.644929362.644927665.644929350.644929241.644929354 DAT 21-
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 4,912 2016-10-26 2016-10-27 54121680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NR KONTRATE B47817.47823.47820.47821.47822.47967.47819 FAT NR 644928600.644928606.644928603.644928605.644928602.644928601.644928604.DAT 30.09.2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 15,752 2016-10-26 2016-10-26 53721680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NR KONTRATE B51862.B47751.B47753.B47760.B51893 FAT NR 644928417.644928420.644928422.644764792.644921572 DAT 22/24/27/30-09-2016
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 421,060 2016-10-25 2016-10-26 52121680012016 Pagese paaftesie 2168001 BASHKIA MALIQ PAGESE PAAFTESI E INVALIDE TETOR MALIQ SIPAS LISTPAGESES
    Bashkia Maliq (1515) ARBEN ABASLLARI Korçe 208,800 2016-10-25 2016-10-26 53221680012016 Shpenzime per mirembajtjen e mjeteve te transportit 2168001 BASHKIA MALIQ MIREMBAJTJE ESKAVATORI LIK FAT NR 40 DAT 21.10.2016
    Bashkia Maliq (1515) Evelina Jorgji Korçe 194,640 2016-10-25 2016-10-26 53121680012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE PAISJE VEGLA PUNE LIK FAT NR 291 DAT 21.09.2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 30,821 2016-10-26 2016-10-26 53821680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NR KONTRATE B47758.B47755.B51861.B47750.B47759.B47790.B47743 FAT NR 644928409.644928411.644928595.644928419.644764793.644928416644928421 DAT 21/24/26/27/29-09-2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 24,093 2016-10-26 2016-10-26 53621680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NR KONTRATE B47815.B47807.B47963.B47745.B47808.B47808.B47965.B47816.B51249.B51255 FAT NR 644921636.644929246.644929248.644929247.644921803.644921635.644929244.644929245.644929250.644929249 DAT 25/26/27/28-09-
    Bashkia Maliq (1515) ND/JA UJSJELLSI FSHAT Korçe 112,392 2016-10-25 2016-10-26 53421680012016 Uje 2168001 BASHKIA MALIQ PAGESE UJI NR FAT 259/260/261/264 DAT 30.09.2016 LIBONIK.VRESHTAS.POJAN.MALIQ
    Bashkia Maliq (1515) Panajot Pilani Korçe 480,000 2016-10-25 2016-10-26 53021680012016 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ RIPUNIM I PROJEKTIT TE RRUGES MALIQ LIBONIK LIK FAT NR 272/1 DAT 14.09.2016
    Bashkia Maliq (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 47,344 2016-10-25 2016-10-26 53321680012016 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETI LIK FAT NR NR 2618831.2618830 DAT 14.10.2016
    Bashkia Maliq (1515) REJ Korçe 10,451,664 2016-10-24 2016-10-25 50621680012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SITUACION NR I KANALI USHQYES PETRUSHE PODGORIE KANAL UJITES KOMBINAT MALIQ LIK FAT NR 6 DAT 10.10.2016
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 4,860 2016-10-24 2016-10-25 52921680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT I MESUESVE SHTATOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 312,928 2016-10-24 2016-10-25 52421680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT I NXENESVE SHTATOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 109,998 2016-10-24 2016-10-25 52821680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT I MESUESVE SHTATOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) BANKA E TIRANES Korçe 17,490 2016-10-24 2016-10-25 52621680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT I MESUESVE SHTATOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 918,610 2016-10-24 2016-10-25 52521680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT I MESUESVE SHTATOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) BANKA KOMBETARE E GREQISE Korçe 494,884 2016-10-24 2016-10-25 52721680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT I MESUESVE SHTATOR SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 9,548 2016-10-21 2016-10-24 52321680012016 Sherbime telefonike 2168001 BASHKIA MALIQ PAGESE TELEFON CELULAR SHTATOR KODI O KLIENTIT 470003814159 GEZIM TOPCIU LIK FAT NR 214080133 DAT 1.10.2016