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 26,495 2016-06-17 2016-06-20 28421680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI KONT.B51862/641001601 KONT.B47751/641001602 KONT.B47753/640139920 KONT.B47760/640139786 KONT.B51893/641001600
    Bashkia Maliq (1515) BANKA E TIRANES Korçe 110,132 2016-06-16 2016-06-17 27521680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH Maj SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 98,000 2016-06-16 2016-06-17 27921680012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ RIPARIM FOTOKOPJE KOMPJUTERA E PRINTERA LIK FAT NR 14 DAT 15.06.2016
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 3,150 2016-06-16 2016-06-17 27821680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH Maj SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) BANKA KOMBETARE E GREQISE Korçe 441,544 2016-06-16 2016-06-17 27621680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH Maj SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 87,936 2016-06-16 2016-06-17 27721680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH Maj SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 20,000 2016-06-16 2016-06-17 27221680012016 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME NGA FONDI REZERVE AGRON MERRUKO NJESIA PIRG VKB NR 25 DAT 30.09.2015 KONFIRMIM PREFEKTURE 1022/1 DAT 15.10.2015
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 818,180 2016-06-16 2016-06-17 27421680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH Maj SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 566,104 2016-06-16 2016-06-17 27321680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT NXENESISH MAJ SIPAS LISTPAGEAVE
    Bashkia Maliq (1515) KORSEL SHPK Korçe 1,196,973 2016-06-16 2016-06-17 28321680012016 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ SITUACION PASTRIMI PRILL MAJ LIK FAT NR 31/37 DAT 31 DAT 17.05.2016 DHE 37 DAT 14.06.2016
    Bashkia Maliq (1515) STRATI BAILIFF'S SERVICE Korçe 316,800 2016-06-14 2016-06-15 27121680012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ TARIFE PERMBARIMORE NJESIA POJAN LIK FAT NR 902.910.922.894.897.899.340. DAT 5.06.2014 DHE FAT NR 333 DAT 6.05.2016
    Bashkia Maliq (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,000 2016-06-14 2016-06-15 26421680012016 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE NGA AUREL ZENULLARI LISTPAGESAT E MUAJIT MAJ
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 792,000 2016-06-14 2016-06-15 26521680012016 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE KOMPJUTERA E PRINTERA LIK FAT NR 13 DAT 1.06.2016
    Bashkia Maliq (1515) AA BAILIFF Korçe 16,000 2016-06-14 2016-06-15 26621680012016 Paga baze 2168001 BASHKIA MALIQ NDALESE PAGE PER DETYRIM AURORA SPAHO LISTPAGESAT E MUAJIT MAJ
    Bashkia Maliq (1515) ARTYKA II Korçe 288,000 2016-06-14 2016-06-15 27021680012016 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ VENDOSJE TRARI ELEKTRIK LIK FAT NE 63 DAT 5.05.2016
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 250,000 2016-06-10 2016-06-13 26721680012016 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ PAGESE PER FATKEQESI DJEGJE SHTEPIE VKB NR 30 DAT 29.04.2016 MIRATIM PREFEKTURE 507/1 DAT 13.05.2016 SIPAS LISTPAGESES
    Bashkia Maliq (1515) DIANA CENOLLI Korçe 4,500 2016-06-10 2016-06-13 26321680012016 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ BLERJE TROFE PER AKTIVITETE LIK FAT 28 DAT 07.06.2016
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 239,688 2016-06-10 2016-06-13 26821680012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ PAGA KESHILLTARET MAJ SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) DERJANI 2015 Korçe 451,200 2016-06-09 2016-06-10 26121680012016 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE VEGLA PUNE E UNIFORMA LIK FAT NR 51 DAT 23.05.2016
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 23,700 2016-06-09 2016-06-10 26021680012016 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETI ;LIK FAT NR 190 DAT 02.06.2016