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) RAIFFEISEN BANK SH.A Korçe 10,256,492 2018-10-01 2018-10-02 53121680012018 Paga baze 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2018-10-01 2018-10-02 53521680012018 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KONTROLL TEKNIK AUTOMJETI FAT.NR.628 DT.01.10.2018;URDHER TITULLARI LIKUIDIMI NR.476 DT.01.10.2018
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 37,110 2018-10-01 2018-10-02 53421680012018 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TAKSA TVMP FAT.NR.1800399366 DT.01.10.2018;URDHER TITULLARI PER LIKUIDIM NR.475 DT.01.10.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 272,657 2018-09-24 2018-09-25 52421680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.POJAN ENERGJI MUAJI GUSHT 2018 KONTRATA NR.D93271;D93266;D93268;B47877;B47874;B51538;B47873;B47870;B122574;B122577;B122575;B122576;B51555;B629075,B629495,D629317 DT.31.08.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 97,397 2018-09-24 2018-09-25 52721680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.PIRG ENERGJI MUAJI GUSHT 2018 KONTRATA NR.B47793;B47791;B122800;B47796;B47961;B47797;B47798;B47802;B47959;B47792;B47957;629449 DT.31.08.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 20,401 2018-09-24 2018-09-25 52221680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.GORE ENERGJI MUAJI GUSHT 2018 NR KONTRATE B 47815,B 47807,B47963,B47808,B47809,B47965,B47816,B51249,B51255 DT.31.08.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 102,607 2018-09-24 2018-09-25 52621680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI GUSHT 2018 KONTRATA A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889,A29562;B47914 DT.31.08.2018
    Bashkia Maliq (1515) PAUELA RUSTEM Korçe 34,450 2018-09-24 2018-09-25 53021680012018 Ilaçe dhe materiale mjeksore 2168001 BASHKIA MALIQ BLERJE BARNA E MATERIALE MJEKESORE PER EKIPIN E FUTBOLLIT ;U.PROKURIMI NR.75 DT.30.08.2018;FAT.NR.46 DT.06.09.2018;FHYRJE NR.68/1 DT.06.09.2018;PVERBAL NR.01 DT.06.09.2018;UB 34179
    Bashkia Maliq (1515) Selvije Abasllari Korçe 496,800 2018-09-24 2018-09-25 52921680012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ BLERJE STOLA LULISHTEJE;U.PROKURIMI NR.68 DT.08.08.2018;F.OFERTE DT.08.08.2018;FAT.NR.81 DT.24.08.2018;FHYRJE NR.65 DT.08.08.2018;PVERBAL NR.01;02;3 DT.10;14;24.08.2018;UB 34177;DOK.SISTEMI
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 4,929 2018-09-24 2018-09-25 52521680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.MOGLICE ENERGJI MUAJI GUSHT 2018 KONTRATA NR.B47817;B47823;B47820;B47821;B47822;B47967;B47819 DT.31.08.2018
    Bashkia Maliq (1515) MUCA Korçe 1,034,616 2018-09-24 2018-09-25 51921680012018. Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ BLERJE PAJISJE ZYRASH F 2 UP NR 55 DT 22.06.18 KONTRATE NR.3015 DT 06.08.18 FAT NR1671 DT 22.08.2018;FH NR.63/1 DT.22.08.18;P.V;NJ.FIT DT.06;09.07.2018;RAP.PERMB.MIRATIM TENDERI DT.16.07.2018;UB 33866;BULETIN;DOK.SIST
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 200,313 2018-09-24 2018-09-25 52821680012018 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI GUSHT 2018 KONTRATA ;A27368,A28987,A28988,A28989,A28990,A28991,A28993,A28994,A28981,A28982,A28983,A28984,A629069;A23319;A122770;A28995;A27370 DT.31.08.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 72,375 2018-09-24 2018-09-25 52321680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.VRESHTAS ENERGJI MUAJI GUSHT 2018 KONTRATA B51862,B47751,B47753,B47760,B51893,B47758,B47755,B51861,B47750,B47759,B47790 DT.31.08.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 175,040 2018-09-20 2018-09-24 52021680012018 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA SHERBIMI MUAJI MAJ,QERSHOR,KORRIK,GUSHT 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 113,850 2018-09-20 2018-09-24 51821680012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI SIST.ASF.RR.MALIQ;NJ.ADM.F 2;ND.KUZ.NJ.ADM.F.2;ND.UJSJELLSI STRELCE URDH.TITULLARI 458;459;460 DT.19.9.18;FAT.NR.32;33;34 DT.16.8.18;KONTRATE NR.278;2546;2425 DT.24.1.18;20;29.6.18;UB 34147
    Bashkia Maliq (1515) MEROLLI OIL Korçe 2,148,447 2018-09-20 2018-09-21 52121680012018 Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE NAFTE PER MJETET,ESKAVATORE UP NR 8 DT 30.01.18;F.NJOFT.P VERB DT 5.3;10;12.04.18;RAP PERMB;MIRATIM DT 23.4.18;KONTR.NR 1701 DT 30.4.18;FAT 331 DT.31.08.2018;F.H.68 DT.31.08.2018;UB 33602;BULETIN;DOK.SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 106,532 2018-09-19 2018-09-20 51521680012018 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ POSTARE MUAJI GUSHT 2018 FAT.NR.745;882;913 DT.31.08.2018
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 102,317 2018-09-19 2018-09-20 51721680012018 Uje 2168001 BASHKIA MALIQ UJE MUAJI GUSHT 2018 FAT.NR.187;188;192;186;190;189 DT.23.07.2018;NR.372383;372386 DT.31.08.2018
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 920,586 2018-09-19 2018-09-20 51621680012018 Shpenzime per kuota qe rrjedhin nga detyrimet 2168001 BASHKIA MALIQ DETYRIM FINANCIAR NDAJ KRWM SH.A.QERSHOR 2018;DETRYTIM PER TON MBETJE FAT.NR.04 DT.10.09.2018;VENDIM KESHILLI BASHKIAK NR.191 DT.15.12.2017;SHKRESA NR.76 DT.23.04.2018;URDHER TITULLARI PER LIKUIDIM NR.318 DT.18.05.2018
    Bashkia Maliq (1515) VODAFONE ALBANIA Korçe 3,736 2018-09-19 2018-09-20 51421680012018 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME PER CELULAR MUAJI GUSHT 2018 FAT.NR.261685409;NR.KL.1040454 DT.01.09.2018