Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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) "LEKA" All 6,795,124.00 10 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) "LEKA" Korçe 49,069 2022-02-16 2022-02-17 8621680012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "REHABILITIM MAGAZINA BASHKIA MALIQ"URDHER TITULLARI NR.56 DT 15.02.2022,CERT.MAR.PERF.DORZIM DT.28.01.2022,KONT.NR 5463 DT 06.11.20,CERT.PROVIZORE MARR DORZIM AKT KOLAUDIM DT 18.12.2020
    Bashkia Maliq (1515) "LEKA" Korçe 35,873 2021-12-23 2021-12-24 89621680012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "RIPARIM DYER TE BRENDSHME SHKOLLA E MESME MALIQ "URDHER TITULLARI NR.639 DT 22.12.2021,CERTEF.MARR.PERF.DORZIM DT.02.11.2021,KONT.NR 3737 DT 06.08.20,P.VERBAL AKT KOLAUDIM DT 29.09.2020
    Bashkia Maliq (1515) "LEKA" Korçe 717,003 2021-08-19 2021-08-20 53521680012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ RIPARIM,MIREMBAJTJE OBJEKTE SHKOLLORE FAZA 2,UP NR 69 DT 26.05.2021,F.OFERTE DT 26.05.2021,PVERBAL DT 26,27.05.2021,KONTRATE NR 3084 DT 01.06.2021,SIT PERF,FAT NR 10/2021 DT 21.07.2021,DOK SISTEMI,UB 41411
    Bashkia Maliq (1515) "LEKA" Korçe 932,321 2020-12-28 2020-12-29 73021680012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM MAGAZINA BASHKIA MALIQ UP NR 91 DT 17.09.20 FTESA PER OFERTE PV HAPJE DT 12.10.2020, PV VLERESIMI DT 20.10.20 RAP PERMBLEDHES DT 29.10.20 KONTRATE NR 5463 DT 06.11.20 SIT PERFUNDIMTAR FAT 10 DT 03.12.20
    Bashkia Maliq (1515) "LEKA" Korçe 286,800 2020-12-24 2020-12-28 71721680012020 Shpenzime per mirembajtjen e objekteve ndertimore 2168001 BASHKIA MALIQ MIREMBAJTJE SHKOLLA PENDAVINJ FAZA III , UP NR 137 DT 26.11.20, PV LLOG FD LIMIT 23.11.20 FTESE PER OFERTE, PV NR 1 DT 01.12.20 KONTRATA NR 5924/1 DT 03.12.20 FATURA NR 12 DT 17.12.20 SITUACION PUNIME , DOK NGA SISTEM
    Bashkia Maliq (1515) "LEKA" Korçe 681,577 2020-10-12 2020-10-13 52921680012020 Shpenzime per mirembajtjen e objekteve ndertimore 2168001 BASHKIA MALIQ RIPARIM DYER TE BRENDSHME SHKOLLA E MESME MALIQ UP NR 43 DT 11.06.2020;PV DT 17;28.07.2020 RAP PERMBLEDHES,MIRATIM TENDERI DT.28.07.2020 KONTRATE NR 3737 DT 06.08.2020 FAT NR.38 DT 22.09.2020 UB 38905
    Bashkia Maliq (1515) "LEKA" Korçe 203,307 2020-10-06 2020-10-07 52221680012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIKUIDIM 5% GARANCI PUNIMESH RIKONSTRUKSION GODINA ZJARRFIKES;URDHER TITULLAR NR.438 DT.06.10.2020;CER.MARRJES PERFUNDIMTARE DOREZIM DT.01.10.2020;KONTRATA NR.2542 DT.06.06.2019;AKT KOLAUDIMI DT.23.09.2019
    Bashkia Maliq (1515) "LEKA" Korçe 26,340 2019-10-14 2019-10-15 52521680012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIKUIDIM 5% GARANCI PUNIMESH PUNIME NDERTIMI PER SHKOLLAT ;URDHER TITULLAR NR.408 DT.11.10.2019;CER.MARRJE PERF.DOREZIM DT.16.09.2019;P.VERBAL DT.16.08.2019;KONTRATE NR.2799/1 DT.18.07.2018
    Bashkia Maliq (1515) "LEKA" Korçe 1,822,262 2019-09-26 2019-09-27 47821680012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ RIKON.GODINA E ZJARFIKESES MALIQ URDHER PROK.36 DT.17.04.19,RAPORT PERMBL. DT.28.05.19,KONTRATA NR.2542 DT.06.06.19,DOK.SIST,SITUACION PERF,FAT.24 DT.23.09.19;AKT KOLAUDIMI;CERT.PROVIZORE MARRJE DORZIM.DT.23.9.19
    Bashkia Maliq (1515) "LEKA" Korçe 2,040,572 2019-07-15 2019-07-16 35821680012019 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ RIKON.GODINA E ZJARFIKESES MALIQ URDHER PROK.36 DT.17.04.19,RAPORT PERMBL. DT.28.05.19,KONTRATA NR.2542 DT.06.06.19,DOK.SIST,SITUACIONI NR.1,FAT.18 DT.09.07.19
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