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

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,968 2016-08-18 2016-08-18 40721680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI KORRIK NR KONTRATE A28981.28982.28983.28984 FAT NR 642467430.642467431.642467428.6433941007 MALIQ
    Bashkia Maliq (1515) ND/JA UJSJELLSI FSHAT Korçe 100,188 2016-08-18 2016-08-18 40921680012016 Uje 2168001 BASHKIA MALIQ PAGESE UJI LIBONIK VRESHTAS POJAN MALIQ LIK FAT NR 196.197.198.201 DAT 30.07.2016
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 15,472,205 2016-08-16 2016-08-17 38421680012016 Pagese paaftesie 2168001 BASHKIA MALIQ NDIHME EK KORRIK PAAFTESIA GUSHT VKB 53 DAT 29.07.2016MIRATIM PREFEK 751/1 DAT 10.08.2016 POJAN VRESHTAS PIRG GORE MOGLICE SIPAS LISTP[AGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 62,900 2016-08-16 2016-08-17 38621680012016 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI GUSHT POJAN SIPAS LISTPAGESAVELISTPAGESAVE
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 2,111,956 2016-08-16 2016-08-17 38521680012016 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI E INVALIDE GUSHT BASHKIA MALIQ LISTPAGESAVE
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 3,238 2016-08-16 2016-08-17 38921680012016 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFON CELULAR KODI I KLIENTIT 470003814159 FAT DAT 1.08.2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 17,009 2016-08-17 2016-08-17 39821680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI KORRIK NR KONTRATE B47815.47807.47963.47745.47808.47809.47965.47816.51249.51255 FAT NR 643390182.643390883.643390886.643390885.643390884.643390184.643390881.643390882.643390888.643390887 NJESIA GORE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 90,496 2016-08-16 2016-08-17 38821680012016 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHERBIM POSTAR LIK FAT NR 707.744.746 DAT 31.07.2016
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 19,689 2016-08-17 2016-08-17 40021680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI KORRIK NR KONTRATE B47758.47755.51861.47750.47759.47790.47743 FAT NR 643389977.643389978.643390181.634489990.643389473.643389985.643389991 NJESIA VRESHTAS
    Bashkia Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 51,000 2016-08-16 2016-08-17 39721680012016 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ PAGESE PER FESTIVALIN E ALBAMONOS SIPAS LISTPAGESES
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 51,000 2016-08-16 2016-08-17 39621680012016 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ PAGESE PER FESTIVALIN E ALBAMONOS SIPAS LISTPAGESES
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 3,964,454 2016-08-16 2016-08-17 38721680012016 Pagese paaftesie 2168001 BASHKIA MALIQ NDIHME EK E PAAFTESI GUSHT NJESIA LIBONIK VKB 53 DAT 29.07.2016 MIRATIM 751/1 DAT 10.08.2016 SIPAS LISTPAGESAVELISTPAGESAVE
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 216,274 2016-08-17 2016-08-17 40221680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI KORRIK NR KONTRATE D93272.93274.93277.B627480.B47870.122574.122577.122575.122576.51555 NR FAT 643388364.643388366.643388367.643392910.643390737.643347499.643343833.643193698.643193912.643390748 NJESIA POJAN
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 3,366 2016-08-17 2016-08-17 39921680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI KORRIK NR KONTRATE B51862.47751.47753.47760.51893 FAT NR 643389986.643389992.643389987.643389472.643389984 NJESIA VRESHTAS
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 4,291 2016-08-17 2016-08-17 40321680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI KORRIK NR KONTRATE B47817.47823.47820.47821.47822.47867.47819 NJESIA MOGLICE
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 3,051 2016-08-17 2016-08-17 40121680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI KORRIK NR KONTRATE D93271.D43266.D93268B47877.B47874.B51538.B47873. FAT NR 643388365.643388362.643388471.643389481.643390738.643389225.643389470 NJESIA POJAN
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 153,000 2016-08-16 2016-08-17 39521680012016 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ PAGESE PER FESTIVALIN E ALBAMONOS SIPAS LISTPAGESES
    Bashkia Maliq (1515) NIEM Korçe 198,000 2016-08-08 2016-08-08 38121680012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ KTHIM 5% GARANCI PUNIMESH ASFALTIM RRUGE LIDHESE FSHAT POJAN
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,064,185 2016-08-08 2016-08-08 38221680012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ PAGA KESHILLTARET E KRYETARET E FSHATRAVE VKB 25.DAT29.04.2016.35.36 DAT 31.05.2016 47 DAT 29.06.2016 MIRATIM PREFEK DAT 13.05.2016/14-17/07/2016
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 3,414,403 2016-08-05 2016-08-05 37921680012016 Shtese page per funksionin 2168001 BASHKIA MALIQ PAGAT KORRIK SIPAS LISTPAGESES