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.
    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 7,162,737,004.00 4,792 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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 179,222 2025-03-25 2025-03-26 15221680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI SHKURT 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) RODOLF AZBI KOLLCINAKU Korçe 10,800 2025-03-21 2025-03-26 13821680012025 Furnizime dhe sherbime me ushqim per mencat 2168001 BASHKIA MALIQ,BLERJE UJE URDHER TITULLARI  NR 124 DT 24.02.2025,PVERBAL DT 24,28.02.2025 FAT NR 47/2025 DHE FHYRJE NR 19 DT 28.02.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 209,271 2025-03-25 2025-03-26 15521680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI SHKURT 2025, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 526,341 2025-03-25 2025-03-26 15721680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI SHKURT 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,614,261 2025-03-21 2025-03-25 15821680012025 Sherbime te tjera 2168001 BASHKIA MALIQ  BURSA PER FEMIJET NE NEVOJE URDHER TITULLARI NR 164 DT 20.03.2025  SIPAS  LISTPAGESAVE VKB NR 134 DT 26.12.2024,VKM NR 666 DT 10.10.2019
    Bashkia Maliq (1515) GJERGJI JANO (L34203003V) Korçe 215,280 2025-03-21 2025-03-25 13421680012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ PAGESE SHPENZIME GJYQESORE(F.ROKO) URDHER TITULLATI NR.589 DT 14.11.2023,VENDIM APELI NR 503 DT 13.07.2023,GJURME AUDITI
    Bashkia Maliq (1515) GJERGJI JANO (L34203003V) Korçe 43,908 2025-03-21 2025-03-25 13521680012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ PAGESE SHPENZIME PERMBARIMORE (F.ROKO) URDHER TITULLATI NR.155 DT 13.03.2025,SHKRESA NR 212 DT 19.09.2023,FAT NR 16/2025 DT 12.03.2025
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 1,000 2025-03-21 2025-03-25 13321680012025 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI  NR 157 DT 13.03.2025 KERKESA NR 4864 DT 07.03.2025
    Bashkia Maliq (1515) SIGAL UNIQA Group AUSTRIA Korçe 28,156 2025-03-21 2025-03-25 13121680012025 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ,SHPENZIME SIGURACIONI UPROKURIMI NR 04 DT 23.01.2025,FOFERTE DT 23.01.2025,PVERBAL DT 23,29,30.01.2025 FAT NR591/2025 DT 30.01.2025
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 30,923 2025-03-21 2025-03-25 14221680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 105,106 DT 18.02.2025 NR. 567,568 DT 08.10.2024,NR 682 DT 31.12.2024,KONTRATA
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 135,137 2025-03-21 2025-03-25 14421680012025 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI shkurt 2025 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 36,264 2025-03-21 2025-03-25 15921680012025 Sherbime te tjera 2168001 BASHKIA MALIQ  BURSA PER FEMIJET NE NEVOJE URDHER TITULLARI NR 164 DT 20.03.2025  SIPAS  LISTPAGESAVE VKB NR 134 DT 26.12.2024,VKM NR 666 DT 10.10.2019
    Bashkia Maliq (1515) BANKA CREDINS Korçe 25,500 2025-03-21 2025-03-25 14321680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE (A.HADRI) SIPAS LISTPAGESES URDHER TITULLARI NR 356 DT 03.07.2024,KONTRATE NR 2278 DT 30.04.2024
    Bashkia Maliq (1515) A.L.F. Korçe 969,861 2025-03-19 2025-03-20 12821680012025 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER NGROHJE,MJETET UP NR 20 DT 13.03.2024,F.NJOFT.P V DT 08,15.04.2024,RAP PERMB,MIRATIM DT 03.05.2024,KONT.NR.2424 DT 10.05.2024,FAT NR.06/2025 DHE F.H.NR 08 DT.31.01.2025,M.KUADER,UB 46192
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 171,201 2025-03-19 2025-03-20 12621680012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ NAFTE PER NGROHJE UP NR 20 DT 13.03.2024,F.NJOFT.P V DT 08,15.04.2024,RAP PERMB,MIRATIM DT 03.05.2024,KONT.NR.2423 DT 10.05.2024,FAT NR.24/2025 DHE F.H.NR 09 DT.31.01.2025,M.KUADER,UB 46191
    Bashkia Maliq (1515) A.L.F. Korçe 215,368 2025-03-19 2025-03-20 12921680012025 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER NGROHJE,MJETET UP NR 20 DT 13.03.2024,F.NJOFT.P V DT 08,15.04.2024,RAP PERMB,MIRATIM DT 03.05.2024,KONT.NR.62 DT 09.01.2025,FAT NR.06/2025 DHE F.H.NR 08 DT.31.01.2025,M.KUADER,UB 46460
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2025-03-19 2025-03-20 13221680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ  PAGESE QERAJE MUAJI SHKURT 2025,FAT NR 08/2025 DT 04.02.2025,URDHER NR 244 DT 16.05.2024,KONTRATE NR 228 DT 15.04.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 84,127 2025-03-19 2025-03-20 13621680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME POSTARE MUAJI SHKURT 2025  FAT.NR 118,189/2025 DT 07,10.03.2025
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,015,317 2025-03-19 2025-03-20 13021680012025 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIME PER TON MBETJE JANAR 2025 URDHER NR 91 DT DT 11.02.2025,KONTRATE NR 141/2 DT 26.12.2024 LIK FAT NR 02/2025 DT 12.02.2025
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 416,848 2025-03-19 2025-03-20 12721680012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ NAFTE PER NGROHJE,MJETET UP NR 20 DT 13.03.2024,F.NJOFT.P V DT 08,15.04.2024,RAP PERMB,MIRATIM DT 03.05.2024,KONT.NR.62 DT 09.01.2025,FAT NR.24/2025 DHE F.H.NR 09 DT.31.01.2025,M.KUADER,UB 46461