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

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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 54,662 2016-05-20 2016-05-20 24421680012016 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NR KONTRATE B47758.47755.51861.47750.47759.47790.47743 LIK FAT DAT 19/21/23/24/26/28-04-2016 NJESIA VRESHTAS
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 4,300 2016-05-20 2016-05-20 23921680012016 Elektricitet 2168001 BASHKIA MALIQ ENERRGJI NR KONTRATE A28981.28982.28983.28984 LIK FAT DAT 20/21/30-04-2016 MALIQ
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 85,680 2016-05-19 2016-05-19 23621680012016 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI NJSIA POJAN MAJ VKB NR 24 DAT 29.04.2016 MIRATIM PREFEKTURE 507/1DAT 13.05.2016
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 380,336 2016-05-19 2016-05-19 22921680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT NXENESISH PRILL SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 808,778 2016-05-19 2016-05-19 23021680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH PRILL SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 85,048 2016-05-19 2016-05-19 23321680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH PRILL SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 2,280,920 2016-05-19 2016-05-19 23521680012016 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI INVALIDE MAJ VKB NR 24 DAT 29.04.2016 MIRATIM PREFEKTURE 507/1DAT 13.05.2016
    Bashkia Maliq (1515) BANKA E TIRANES Korçe 120,960 2016-05-19 2016-05-19 23121680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH PRILL SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 16,696,274 2016-05-19 2016-05-19 23421680012016 Pagese paaftesie 2168001 BASHKIA MALIQ NDIHME EK POJANVRESHTAS PIRGGORE MOGLICE VKB NR 24 DAT 29.04.2016 MIRATIM PREFEKTURE 507/1DAT 13.05.2016
    Bashkia Maliq (1515) BANKA KOMBETARE E GREQISE Korçe 437,864 2016-05-19 2016-05-19 23221680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH PRILL SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 4,477,752 2016-05-19 2016-05-19 23721680012016 Ndihme ekonomike 2168001 BASHKIA MALIQ PAAFTESI MAJ NDIHME EK PRILL NJESIA LIBONIK MAJ VKB NR 24 DAT 29.04.2016 MIRATIM PREFEKTURE 507/1DAT 13.05.2016
    Bashkia Maliq (1515) "2 AT" Korçe 104,400 2016-05-17 2016-05-17 22121680012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 B ASHKIA MALIQ BLERJE KLOR LIK FAT NR 150 DAT 20.04.2016
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 259,662 2016-05-17 2016-05-17 22621680012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 B ASHKIA MALIQ PAGA KESHILLTARET PRILL SIPAS LISTPAGESES
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 3,141 2016-05-17 2016-05-17 22421680012016 Sherbime telefonike 2168001 BASHKIA MALIQ PAGESE TELEFONI CELULAR KODI KLIENTIT470003814159 FAT DAT 1.05.2016
    Bashkia Maliq (1515) ALDOK Korçe 219,840 2016-05-17 2016-05-17 22521680012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 B ASHKIA MALIQ RIPARIM KANALI USHQYES KAKAC PETRUSHE LIK FAT 17 DAT 21.04.2016
    Bashkia Maliq (1515) 4 ALB Korçe 31,800 2016-05-17 2016-05-17 22321680012016 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI LIK FAT NR 391 DAT 27.04.2016
    Bashkia Maliq (1515) ILIRJAN POSTOLI Korçe 94,638 2016-05-17 2016-05-17 22221680012016 Kancelari 2168001 B ASHKIA MALIQ BLERJE KANCELARI LIK FAT NR 992 DAT 3.05.2016
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 1,500 2016-05-13 2016-05-16 22021680012016 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ KONTROLL TEKNIK MJETI LIK FAT NR.206006444 DT.09.05.2016
    Bashkia Maliq (1515) AA BAILIFF Korçe 16,000 2016-05-13 2016-05-13 21921680012016 Paga baze 2168001 BASHKIA MALIQ NDALESE PAGE PER DETYRIM AURORA SPAHO PRILL 2016
    Bashkia Maliq (1515) SHERBIMI PERMBARIMOR ZIG Korçe 10,000 2016-05-13 2016-05-13 21821680012016 Shtese page per funksionin 2168001 BASHKIA MALIQ NDALESE PAGE PER DETYRIM AUREL ZENULLARI PRILL 2016