Treasury Transactions 2019-2025

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 7,058,329,671.00 4,707 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) ALDOK Korçe 346,560 2022-10-21 2022-10-24 72021680012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ MIREMBAJTJE VEPRA UJORE SIT.PERF. FAT.NR 75/2022 DT 18.10.2022 KONTRATE NR 2699 DT 13.05.2022 UP NR 21 DT 29.03.2022,P.VERBAL DT 21,28.04.2022,RAP.PERMBLEDHES 09.05.2022, UB 43618
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 227,740 2022-10-21 2022-10-24 71821680012022 Sherbime te tjera 2168001 BASHKIA MALIQ SHERBIM POSTAR MUAJI SHTATOR 2022 DHE SHERBIM POSTAR 0.6 PERQIND FAT NR 736/2022,808/2022 DT 07.10.2022
    Bashkia Maliq (1515) Panajot Pilani Korçe 1,229 2022-10-21 2022-10-24 72321680012022 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ, KOLAUDIM OBJEKTI SUVATIM I JASHTEM MAGAZINA, U.P NR.58 DT 27.06.2022, FT.OFERTE, NJOF.FITUESI DT 27.06.2022, FAT.NR.15/2022 DT 13.09.2022,PV DT 27.06.2022,27.07.22,KONTRATE NR 4380 DT 22.08.2022,DOK SISTEMI UB 44730
    Bashkia Maliq (1515) NAIM HYSI Korçe 290,400 2022-10-21 2022-10-24 72221680012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ, BLERJE PAJISJE ZYRE,RRJETE PER KOPSHTIN MALIQ, U.PROK NR.87 DT 31.08.2022, F.OFERTE DT 31.08.2022, FAT.NR.81/2022 DT 21.09.2022,F.HYRJE NR 122 DT 21.09.2022,PVERBAL DT 31.08.2022,08,21.09.2022,DOK SISTEMI UB 44732
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 119,000 2022-10-21 2022-10-24 71721680012022 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ, PAGESE ANETARE KOMISIONI I PRANIMIT NE DETYRE NENPUNES CIVIL,URDHER TITULLARI NR 360-364,371-378 DT 25,26.08.2021,VKM NR 242,243 DT 18.03.2016 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA E TIRANES Korçe 429,167 2022-10-21 2022-10-24 71921680012022 Shpenzime kompensimi per shpronesim ne te kaluaren 2168001 BASHKIA MALIQ PAGESE KOMPESIM SHPRONESIMI PER REALIZIMIN E PROJEKTIT "RIKUALIFIKIM URBAN I LULISHTES PRANE LUMIT DEVOLL,BLLOKU NR.1 MALIQ" SIPAS LISTPAGESE URDHER TITULLARI NR 554 DT 17.10.2022,VKM NR 105 DT 16.02.2022
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 97,750 2022-10-21 2022-10-24 71521680012022 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ, PAGESE ANETARE KOMISIONI I PRANIMIT NE DETYRE NENPUNES CIVIL,URDHER TITULLARI NR 360-364,371-378 DT 25,26.08.2021,VKM NR 242,243 DT 18.03.2016 SIPAS LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 255,000 2022-10-21 2022-10-24 71421680012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ, NDIHMA FINANCIARE PER SHPENZIME VARRIMI VKB NR 81 DT 30.09.2022,URDHER TITULLARI NR 569 DT 19.10.2022 RELACION DT 22.09.2022 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 17,565,726 2022-10-19 2022-10-20 71021680012022 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI TETOR 2022 URDHER TITULLARI NR 564 DT 18.10.2022 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 56,848 2022-10-19 2022-10-20 70721680012022 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERA MUAJI SHTATOR 2022 SIPAS LISTPAGESES URDHER NR.98 DT 11.03.21,NR.391 DT 10.09.21,NR.528,529,530 DT 08.11.21,NR.51,52 DT 14.02.22,NR.402 DT 02.08.22,KONTR.DT 06.01.21,19.07.21,29.09.21,13,14.01.22,20.07.22
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 125,040 2022-10-19 2022-10-20 71121680012022 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA ,INVALIDET MUAJI TETOR 2022 URDHER TITULLARI NR 564 DT 18.10.2022 NJ.ADM, POJAN SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 5,000 2022-10-19 2022-10-20 71321680012022 Pagese paaftesie 2168001 BASHKIA MALIQ NDALESE PAAFTESIE NJ.AD.POJAN (T.IBRAHIMI) MUAJI TETOR 2022 SHKRESA E ZYRES PERMBARIMORE NR 88/7 DT.31.01.2020,URDHER TITULLARI NR 77 DT.17.02.2020
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 47,530 2022-10-14 2022-10-17 70121680012022 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ,SIGURACION MJETE,U.P NR.95 DT 20.09.2022,F.OFERTE DT 20.09.2022,P.V DT 20,22.09.2022,FAT. NR.2022225890,2022227072/2022 DT 23,27.09.2022,DOK.SISTEMI,U.B 44686
    Bashkia Maliq (1515) VASHTEMIA Korçe 6,465,727 2022-10-14 2022-10-17 70621680012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ NDERTIM KUZ NE NJ/ADM. SIT.PERFUNDIMTAR FAT.NR 164/2021 DT 05.10.2021 U.P NR 132 DT 20.11.2020,NJOFTIM FIT.KONTRATE DT16.03.2021AKT.KOLAUDIMI DT 04.10.2021 U.B.NR.40486
    Bashkia Maliq (1515) AVDULI Korçe 2,697,810 2022-10-14 2022-10-17 70321680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM RRUGA GORE MOGLICE,BETONIM FAT.NR 103/2021 DT 04.10.2022 U.P NR 60 DT 30.06.2022,NJOFTIM FIT.P.VERBAL DT 19,25.07.22 RAP.PERMBLEDHES DT 15.08.2022,SIT.NR 01 KONT NR 4424 DT 26.08.2022 U.B 44301
    Bashkia Maliq (1515) VASHTEMIA Korçe 7,594,964 2022-10-14 2022-10-17 70421680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM VITI 2021 FAT.NR 181/2021 DT 28.10.2021 U.P NR 15 DT 16.02.2021,NJOFTIM FIT.SIT.PERF,AKT KOLAUDIMI DT.25.10.2021 AKT MARRJE NE DOREZIM DT 02.11.2021,KONT NR 2893 DT 21.05.2021 U.B 40877
    Bashkia Maliq (1515) VASHTEMIA Korçe 3,118,797 2022-10-14 2022-10-17 70521680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM KUZ NE NJ/ADM. SIT.NR.1 FAT.NR 3/2021 DT 31.05.2021 U.P NR 132 DT 20.11.2020,NJOFTIM FIT.KONTRATE DT16.03.2021 .SIT.NR.1 U.B.NR.40486
    Bashkia Maliq (1515) SOLID GROUP Korçe 174,948 2022-10-14 2022-10-17 70221680012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ,BLERJE MATERIALE PASTRIMI,U.P NR.89 DT 08.09.2022,F.OFERTE DT 08.09.2022,P.V DT 08,13,15.09.2022,FAT. NR.68/2022 DT 15.09.2022,F.HYRJE NR.116,116/1 DT 15.09.2022,DOK.SISTEMI,U.B 44687
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 323,707 2022-10-13 2022-10-14 70021680012022 Te tjera transferime korrente 2168001 BASHKIA MALIQ, NDIHMA FINANCIARE PER DJEGJE BANESE VKB NR 87 DT 30.09.2022,MIRATIM PREFEKTURE NR 904/2 DT 10.10.2022,URDHER TITULLARI NR 540 DT 12.10.2022 RELACION DT 29.07.2022 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 15,834,578 2022-10-13 2022-10-14 69921680012022 Ndihme ekonomike 2168001 BASHKIA MALIQ, NDIHMA EKONOMIKE MUAJI SHTATOR 2022 SIPAS LISTEPAGESES, URDHER TITULLARI NR.539 DT 12.10.2022,VENDIM DR.RAJ.SHERBIMIT SOCIAL NR.08 DT.03.10.2022