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

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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 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) " KRWM " SH.A Korçe 1,434,039 2024-12-27 2024-12-30 84021680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIM PER TON MBETJE MUAJI GUSHT 2024  FAT NR. 63/2024 DT 31.08.2024,URDHER TITULLARI NR 12 DT 08.01.2024 KONTRATE NR. 1/3  DT 03.01.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 248,192 2024-12-27 2024-12-30 83821680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA SIPAS LISTPAGESES URDHER TITULLARI NR 656 DT 26.12.2024,V.K.B.NR 124 DT 23.12.2024,MIRATIM PREFEKTURE NR 1261/1 DT 24.12.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 17,741 2024-12-26 2024-12-27 82321680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.MOGLICE MUAJI NENTOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 204,230 2024-12-26 2024-12-27 82421680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI NENTOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 387,444 2024-12-26 2024-12-27 82221680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.POJAN MUAJI NENTOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 266,523 2024-12-26 2024-12-27 82521680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.PIRG MUAJI NENTOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 118,999 2024-12-26 2024-12-27 82721680012024 Shpenz. per rritjen e AQT - fotokopje 2168001 BASHKIA MALIQ SHPENZIME PER BLERJE FOTOKOPJE PER PROJEKT URDHER NR 584 DT 26.11.2024,PV LLOG FONDI LIMIT DT 26.11.2024,URDHER NR 589 DT 27.11.2024,LIK FATURA NR 14/2024 DT 13.12.2024,F.HYRJE NR 151 DT 13.12.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 500,015 2024-12-26 2024-12-27 82621680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI NENTOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 201,000 2024-12-24 2024-12-26 82821680012024 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA  MUAJI TETOR-NENTOR 2024 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 65,520 2024-12-24 2024-12-26 81821680012024 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA KESHILLETARE MUAJI DHJETOR 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 648 DT 23.12.2024
    Bashkia Maliq (1515) NIKA Korçe 6,243,666 2024-12-24 2024-12-26 81621680012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ NDERTIM PALESTER GJIMNAZI PIRG FAT.NR 136/2024 DT 19.12.2024 U.P NR.38 DT 17.05.2024, P.VERBAL DT 19.06.2024,08.07.2024 KONT NR 3633 DT 30.07.2024,RAP PERMBL.DT 29.07.2024 UB 46268
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 184,479 2024-12-24 2024-12-26 82121680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI NENTOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) SPARTAK S.A Korçe 442,200 2024-12-24 2024-12-26 81321680012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE NDRICUES ME KRAHE LED UPROK NR 84 DT 09.10.2024,F.OFERTE DT 09.10.2024,P.VERBAL DT 09.10.2024,14,15.11.2024,05.12.2024 LIK FAT NR 55/2024 DT 05.12.2024 FH NR 149 DT 05.12.2024,DOK SISTEMI
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 21,555 2024-12-24 2024-12-26 81521680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME TAKSA MJETI,URDHER TITULLARI NR 638 DT 20.12.2024 FAT.NR 2400844137 DT 19.12.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 327,808 2024-12-24 2024-12-26 81121680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA SIPAS LISTPAGESES URDHER TITULLARI NR 636 DT 19.12.2024,V.K.B.NR 120 DT 27.11.2024,MIRATIM PREFEKTURE NR 1215/1 DT 16.12.2024
    Bashkia Maliq (1515) Marinela Postoli Korçe 40,000 2024-12-24 2024-12-26 81721680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE EKSPERTI PER HARTIM RAPORTI PSIKOLOGJIK VENDOSUR NGA GJYKATA RRETHIT KORCE,URDHER TITULLARI NR 637 DT 19.12.2024,FAT NR 29/2024 DT 03.12.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,181 2024-12-24 2024-12-26 82021680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI NENTOR 2024 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 30,000 2024-12-24 2024-12-26 81221680012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA SIPAS LISTPAGESES URDHER TITULLARI NR 635 DT 19.12.2024,V.K.B.NR 117 DT 27.11.2024
    Bashkia Maliq (1515) GJERGJI JANO (L34203003V) Korçe 150,000 2024-12-24 2024-12-26 82921680012024 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) UNION BANK SHA Korçe 4,680 2024-12-24 2024-12-26 81921680012024 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA KESHILLETARE MUAJI DHJETOR 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 648 DT 23.12.2024