Treasury Transactions 2015-2018

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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

  • Institution List
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  • Supplier List
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  • 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) RAIFFEISEN BANK SH.A Korçe 67,400 2018-10-17 2018-10-18 56521680012018 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI,INVALIDE MUAJI TETOR 2018 SIPAS LISTPAGESES;NJ.ADM.POJAN
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 119,001 2018-10-17 2018-10-18 56721680012018 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ POSTARE MUAJI SHTATOR 2018 FAT.NR.1010;1020 DT.30.09.2018
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 256,919 2018-10-16 2018-10-17 51721680012018. Uje 2168001 BASHKIA MALIQ UJE MUAJI GUSHT,SHTATOR 2018 FAT.NR.187;188;192;186;190;189;216-222;382266;372386 DT.24.09.2018
    Bashkia Maliq (1515) Sotiraq Nunka (L74124001T) Korçe 178,680 2018-10-16 2018-10-17 55721680012018 Udhetim i brendshem 2168001 BASHKIA MALIQ AKOMODIM E USHQIM TE FTUAR FESTA E EMBELSIRAVE U.PROKURIMI NR.83 DT.21.09.18;FOFERTE DT.23.09.18;FAT.NR.36 DT.28.09.2018;PVERBAL DT.21;25.09.18;UB 34331;DOK SISTEMI
    Bashkia Maliq (1515) KORSEL SHPK Korçe 111,346 2018-10-16 2018-10-17 55621680012018 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ SITUACION PASTRIMI MUAJI GUSHT 2018 UP NR 176 DT 01.6.17 DOK SISTEMI KONTRATE SHTESE NR.2930/1 DT 01.06.2017 FAT NR 93 DT 05.09.2018 SITUACION E P.VERBAL GUSHT 2018 UB 31227
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 724,200 2018-10-16 2018-10-17 55821680012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE ,KRYETARET E FSHATRAVE MUAJI SHTATOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 18,856 2018-10-15 2018-10-16 55121680012018 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TAKSA TVMP FAT.NR.1800407429 DT.04.10.2018;URDHER TITULLARI PER LIKUIDIM NR.482 DT.12.10.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 70,140 2018-10-15 2018-10-16 55521680012018 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA KLUBI I FUTBOLLIT MUAJI SHTATOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) GJELBERIMI - SHPK Korçe 78,297 2018-10-15 2018-10-16 55421680012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2168001 BASHKIA MALIQ BLERJE FIDANE,KUBIKE PLASTIKE;U.PROKURIMI NR.29 DT.23.03.2018;F.OFERTE DT.23.03.2018;FAT.NR.32 DT.06.04.2018(LIK.PJESOR)FHYRJE NR.26 DT.06.04.2018;PVERBAL NR.01 DT.28.03.2018;UB 34325;DOK.SISTEMI
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2018-10-15 2018-10-16 55221680012018 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KONTROLL TEKNIK AUTOMJETI FAT.NR.646 DT.08.10.2018;URDHER TITULLARI LIKUIDIMI NR.483 DT.12.10.2018
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 59,500 2018-10-08 2018-10-09 54521680012018 Shpenzime per honorare 2168001 BASHKIA MALIQ PAGESE HONORARE PER SHFAQJEN "MAGJIA E FJALES" URDHER TITULLARI NR.480 DT.08.10.2018;RAPORT PERFUNDIMTAR DT.13.04.2018;KONTRATA DT.16.04.2018;SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 3,400 2018-10-08 2018-10-09 54421680012018 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERA AMBJENTI SIPAS LISTPAGESES;URDHER TITULLARI NR.390 DT.10.07.2018;KONTRATE NR.265 DT.06.06.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 4,542,845 2018-10-02 2018-10-03 53621680012018 Shtese page per veshtiresi dhe rreziqe 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) ZYRA E PERMBARIMIT - KORCE Korçe 15,000 2018-10-02 2018-10-03 53721680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI SHTATOR 2018 (E.HOXHALLI) SHKRESA DHOMES PERMBARIMORE NR.263/1 DT.28.03.2018;URDHER TITULLARI NR.190 DT.24.04.2018
    Bashkia Maliq (1515) AA BAILIFF Korçe 16,000 2018-10-02 2018-10-03 53821680012018 Paga baze 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI SHTATOR 2018 (A.SPAHO) SHKRESA DHOMES PERMBARIMORE NR.43 DT.02.06.2015
    Bashkia Maliq (1515) Euglent Osmanaj Korçe 22,000 2018-10-02 2018-10-03 54021680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI SHTATOR 2018 (A.KOLONJARI) SHKRESA DHOMES PERMBARIMORE NR.48/22 DT.09.10.2017
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 70,000 2018-10-02 2018-10-03 54121680012018 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETI,KARTON JESHIL UPROKURIMI NR 77 DT 06.09.2018:F.OFERTE.DT.06.09.2018;PVERBAL NR.01 DT 07.09.2018;FAT NR.93;431 DT 10.09.2018;DOK.SISTEMI;UBLERJE NR.34233
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 133,200 2018-10-02 2018-10-03 54221680012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ BLERJE PAJISJE ZYRE PER SHKOLLAT(KARRIKE) UPROKURIMI NR 74 DT 30.08.2018;F.OFERTE.DT.30.08.2018;PVERBAL;NJ.FITUESI DT 06;10.09.2018;FAT 40 DT 13.09.2018;F.HYRJE NR.71 DT.13.09.2018;DOK.SISTEMI;UBLERJE 34234
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,765,095 2018-10-01 2018-10-02 53221680012018 Paga baze 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,259,871 2018-10-01 2018-10-02 53321680012018 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2018 SIPAS LISTPAGESES