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.

    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 273,294 2015-12-18 2015-12-23 39621680012015 Elektricitet 2168001 BASHKIA MALIQ ENERGJI KONTRATA NR.D93277;D93274;D93272;B27480;. DT.19-28.11.2015 NJESIA ADMINIRTRATIVE POJAN
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 5,390,052 2015-12-22 2015-12-23 40721680012015 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHME EKONOMIKE NENTOR DHJETOR NJESIA LIBONIK VKB NR 33-37 DAT 28/11 DHE 18.12 MIRATIM PREFEKTURE NR 1158.1213/1 DAT 14.12.2015 DHE 18.12.2015
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 99,010 2015-12-22 2015-12-23 40921680012015 Pagese paaftesie 2168001 BASHKIA MALIQ PAGESE PAAFTESI E INVALIDE POJAN GORE SIPAS LISTPAGESES
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 2,676,882 2015-12-22 2015-12-23 40821680012015 Kompensime speciale te tjera 2168001 BASHKIA MALIQ PAGES PAAFTESIE INVALIDE DHJETOR SIPAS LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 49,991 2015-12-18 2015-12-23 39921680012015 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHERBIM POSTAR LIK FAT NR.1227;1228;1230;1284;1288;1290; DT.30.11.2015
    Bashkia Maliq (1515) LEONARD TOPI Korçe 66,680 2015-12-18 2015-12-23 38921680012015 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ transport nxenesish LIK FAT NR 5 DAT 16.12.2015
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 7,033,551 2015-12-22 2015-12-23 41021680012015 Kompensime speciale te tjera 2168001 BASHKIA MALIQ PAGESE NDIHME EK MALIQ POJAN VRESHTAS PIRG GORE MOGLICE SIPAS LISTPAGESES
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 20,834 2015-12-21 2015-12-23 40521680012015 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NR KONTRATE B47802.B47957.B47959.B47961 NJESIA PIRG LIK FAT NENTOR 2015
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 14,429 2015-12-18 2015-12-23 39821680012015 Elektricitet 2168001 BASHKIA MALIQ ENERGJI KONTRATA NR.D93266;D93268;D93271 DT.15-28.11.2015 NJESIA ADMINIRTRATIVE POJAN
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,632,175 2015-12-21 2015-12-22 39321680012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SISTEMIM SHESHI PUNETORE MALIQ LIK FAT NR 116 DAT 12.05.2015
    Bashkia Maliq (1515) "MORAVA - L" Korçe 6,612,000 2015-12-17 2015-12-18 39521680012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE DRU ZJARRI LIK FAT NR 168 DAT 27.11.2012DHE 169 DAT 9.12.2015
    Bashkia Maliq (1515) VEHBI FURXHI Korçe 19,200 2015-12-17 2015-12-18 37921680012015 Libra dhe publikime profesionale 2168001 BASHKIA MALIQ ABONIM NE GAZETEN KORCA LIK FAT NR 3 DAT 3.11.2015
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 133,791 2015-12-17 2015-12-18 39221680012015 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NENTOR NR KONTRATE A27368.A28987.A28988.A28989.A28990.A28991.A28993.A28994.A28995 LIK FAT DAT 17/21/25/26-11-2015
    Bashkia Maliq (1515) EAGLE MOBILE Korçe 5,670 2015-12-17 2015-12-18 39021680012015 Sherbime telefonike 2168001 BASHKIA MALIQ PAGESE TELEFONI CELULAR KODI KLIENTIT 470003814159 GEZIM TOPCIU FAT DAT 1.12.2015
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 4,067 2015-12-17 2015-12-18 39121680012015 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NENTOR NR KONTRATE A28981. A28982.A28983.A28984 FAT DAT 17-27/11/2015.
    Bashkia Maliq (1515) "LEKA" Korçe 71,200 2015-12-17 2015-12-18 39421680012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ KTHIM 5% GARANCI NYJET SANITARE SHKOLLA E MESME MALIQ
    Bashkia Maliq (1515) STAVROS JANIS Korçe 478,260 2015-12-15 2015-12-16 38221680012015 Karburant dhe vaj 2168001 BASHKIA MALIQBLERJE KARBURANT LIK FAT NR 123 DAT 1.12.2015 NJESIA POJAN
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 13,589 2015-12-15 2015-12-16 38121680012015 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NENTOR NR KONTRATE 47745.47807.47808.47809.47815.47816.47963.47965.51249.51255 LIK FATURA DAT 25/26/27 NENTOR 2015
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 87,000 2015-12-15 2015-12-16 38321680012015 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETI LIK FAT 475.474.476.473 DAT 14.12.2015
    Bashkia Maliq (1515) DENIS PLLOÇA Korçe 949,500 2015-12-16 2015-12-16 37521680012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE PORE GIZE LIK FAT NR 170 DAT 26.11.2015