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
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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) A.L.F. Korçe 147,997 2015-12-24 2015-12-28 42621680012015 Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE KARBURANT NJESIA PIRG LIK FAT NR 9 DAT 6.6.2015
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 121,840 2015-12-24 2015-12-28 42521680012015 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA NJESIA PIRG DHE MALIQSIPAS LISTPAGESAVE
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 37,126 2015-12-24 2015-12-28 42821680012015 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NR KONTRATE 122770 MALIQ FAT DAT 20.11.2015
    Bashkia Maliq (1515) ERVIN LUZI Korçe 398,900 2015-12-23 2015-12-24 42221680012015 Shpenz. per rritjen e AQT - paisje audio-vizuale 2168001 BASHKIA MALIQ BLERJE FONI PER PALL E KULTURES LIK FAT NR 3 DAT 17.12.2015
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 438,000 2015-12-23 2015-12-24 41921680012015 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE FOTOKOPJE DHE MONITORE LIK FAT NR 8 DAT 22.12.2015
    Bashkia Maliq (1515) MEROLLI OIL Korçe 386,867 2015-12-23 2015-12-24 41221680012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE KARBURANT LIK FAT 549.550 DAT 2.12.2015
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 12,600 2015-12-23 2015-12-24 41821680012015 Elektricitet 2168001 BASHKIA MALIQ PAGESE ENERGJI NR KONTRATEB47817.B47819.B47820.B47821.B47822.B47823.B47967 LIK FAT NENTOR 2015
    Bashkia Maliq (1515) ALBTELEKOM SH.A. Korçe 3,000 2015-12-23 2015-12-24 41421680012015 Sherbime telefonike 2168001 BASHKIA MALIQ PAGESE TELEFONI NR KLIEBTI 110000014527 LIK FAT DAT 30.11.2015
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 48,000 2015-12-23 2015-12-24 42021680012015 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE BOJRA PRINTERI LIK FAT NR 7 DAT 17.12.2015
    Bashkia Maliq (1515) KOTTI Korçe 88,800 2015-12-23 2015-12-24 41321680012015 Blerje dokumentacioni 2168001 BASHKIA MALIQ BLERJE SHTYPSHKRIME LIK FAT NR 348 DAT 17.12.2015
    Bashkia Maliq (1515) 4 ALB Korçe 15,900 2015-12-23 2015-12-24 41521680012015 Sherbime telefonike 2168001 BASHKIA MALIQ INTERNET GORE NENTOR LIK FAT NR 948 DAT 15.12.2015
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 80,607 2015-12-23 2015-12-24 41721680012015 Elektricitet 2168001 BASHKIA MALIQ PAGESE ENERGJI NR KONTRATEA120733.A27411.A29562.A29563.A47911.A47912.A47914.A47915.A47916.A47918.A51889 FATURA NENTOR2015
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 16,786 2015-12-23 2015-12-24 42121680012015 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHERBIM POSTAR LIK FAT NR 1234.1289 DAT 30.11.2015
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 13,987,124 2015-12-22 2015-12-23 41121680012015 Kompensime speciale te tjera 2168001 BASHKIA MALIQ PAGESE PAAFTESI INVALIDE POJAN VRESHTAS PIRG GORE MOGLICE SIPAS LISTPAGESES
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 12,986 2015-12-18 2015-12-23 39721680012015 Elektricitet 2168001 BASHKIA MALIQ ENERGJI KONTRATA NR.B22574;B22575;B22576;B22577;B47870;B47873;B47874;B47877;B51538;B51555; DT.15-30.11.2015 NJESIA ADMINIRTRATIVE POJAN
    Bashkia Maliq (1515) ALBTELEKOM SH.A. Korçe 5,774 2015-12-18 2015-12-23 40021680012015 Sherbime telefonike 2168001 BASHKIA MALIQ KLIENTI NR.310001771893 LIK FAT NR.720964589 DT.30.11.2015
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,000,000 2015-12-22 2015-12-23 40621680012015 Grant per femije te lindur 2168001 BASHKIA MALIQ SHPERBLIM PER FEMIJE TE LINDURDERI DAT 30.04.2015 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 71,063 2015-12-21 2015-12-23 40421680012015 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NR KONTRATE B39835.B41042.B41594.B47744B47791.B47792.B47793.B47796.B47797.B47798.FAT MUAJI NENTOR 2015 NJESIA PIRG
    Bashkia Maliq (1515) KORSEL SHPK Korçe 567,484 2015-12-21 2015-12-23 40221680012015 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ situacion pastrimi lik fat nr 63 dat 7.12.2015
    Bashkia Maliq (1515) VASKE GAQI Korçe 589,200 2015-12-21 2015-12-23 40321680012015 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ BLERJE FISHEKZJARRE EBANDEROLA PER FESTAT E FUNDVITIT LIK FAT NR 512 DAT 17.12.2015