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) INA Korçe 184,190 2025-01-14 2025-01-15 85521680012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ REHABILITIM,RRITJE KAPACITETESH GJIMNAZI POJAN FAT.NR 62/2024 DT 24.10.2024 U.P NR.48 DT 26.06.2023, P.VERBAL DT 26.07.2023,02.11.2023 KONT NR 6057 DT 14.11.2023,RAP PERMBL.DT 07.11.2023 UB 46000
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 15,000 2025-01-14 2025-01-15 85821680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  PAGESE MBESHTETJE FINANCIARE SIPAS  LISTPAGESES,VKM NR 846 DT 26.12.2024
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 39,320 2025-01-14 2025-01-15 85421680012024 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETET, UP NR 21 DT 23.02.23,PV NR 1 DT 27.02.23,KONT NR 1506/1 DT 13.03.23,FAT NR 2024662885/2024 DT 19.12.2024 DOK.SISTEMI
    Bashkia Maliq (1515) ELEKTRO THERM Korçe 47,160 2025-01-10 2025-01-13 83621680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE RADIATORE PER SHKOLLE URDHER NR 626 DT 17.12.2024,P.VERBAL DT 17.12.2024, LIK FAT NR 528/2024 DT 17.12.2024 ,F.HYRJE NR 154 DT 17.12.2024,DOK SISTEMI
    Bashkia Maliq (1515) KURORA Korçe 900,600 2025-01-06 2025-01-07 8442168001 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ PASTRIM KULLOTASH UPROK NR 90 DT 18.10.2024,F.OFERTE DT 18.10.2024,P.VERBAL DT 18,30.10.2024,11.12.2024 LIK FAT NR 118/2024 DT 11.12.2024 ,DOK SISTEMI
    Bashkia Maliq (1515) VASHTEMIA Korçe 192,000 2024-12-31 2025-01-06 83521680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE NJ.ADM FAT.NR 247/2024 DHE F.H NR 142 DT 29.11.2024 U.P NR.04 DT 18.01.2024, P.VERBAL DT 30.04.2024, KONT NR 1110 DT 26.02.2024,RAP PERMBL.DT 20.02.2024 UB 46081
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,097,782 2024-12-31 2025-01-06 84821680012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ TRANSPORT MATERIALE MIREMBAJTJE RRUGE NJ.ADM FAT.NR 251/2024 DHE F.H NR 150 DT 10.12.2024 U.P NR.50 DT 08.07.2024,F.OFERTE DT 08.7.24 P.VERBAL DT 08.07.24,21.8.24,19.09.24 DOK SISTEMI
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 3,424,602 2024-12-31 2025-01-06 83421680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI NENTOR 2024, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1336 DT 06.03.2024, FAT.NR.477/2024 DT 16.12.2024 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024,UB 46092
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 1,303,796 2024-12-31 2025-01-06 83021680012024 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER 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.2423 DT 10.05.2024,FAT NR.455,401461/2024 DHE F.H.NR 136,137 DT.31.10.2024,01.11.2024,M.KUADER,UB 46191
    Bashkia Maliq (1515) A.L.F. Korçe 1,813,414 2024-12-31 2025-01-06 83221680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ NAFTE PER 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.2423 DT 10.05.2024,FAT NR.51,56/2024 DHE F.H.NR 134,148 DT.03.12.2024,M.KUADER,UB 46192
    Bashkia Maliq (1515) NIEM Korçe 18,339,623 2024-12-31 2025-01-06 83721680012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SHTRESE TAPETI PER RRUGET FAT.NR 28/2024 DT 01.10.2024 U.P NR.08 DT 06.02.2024, P.VERBAL DT 13,25.06.2024,01.10.2024 KONT NR 3662 DT 01.08.2024,RAP PERMBL.DT 11.07.2024 UB 46270
    Bashkia Maliq (1515) SARK Korçe 2,734,394 2024-12-31 2025-01-06 84721680012024 Shpenz. per rritjen e AQT - terrenet sportive 2168001 BASHKIA MALIQ TERRENE SPORTIVE DRITHAS FAT.NR 49/2024 DT 19.12.2024 U.P NR.69 DT 09.09.2024, P.VERBAL DT 27.09.2024,04.10.2024,19.12.2024 KONT NR 5778 DT 03.12.2024,RAP PERMBL.DT 23.10.2024 UB 46417
    Bashkia Maliq (1515) A.L.F. Korçe 1,680 2024-12-31 2025-01-06 83321680012024 Karburant dhe vaj 2168001 BASHKIA MALIQ BENZINE PER 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.2425 DT 10.05.2024,FAT NR.51/2024 DHE F.H.NR 134 DT.30.11.2024,M.KUADER,UB 46190
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 15,195,000 2024-12-31 2025-01-06 85121680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  SHPERBLIM PAAFTESIA MUAJI DHJETOR 2024 URDHER TITULLARI NR 670 DT 30.12.2024 V K M NR 854 DT 26.12.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) BRADEA - SHPK Korçe 99,000 2024-12-31 2025-01-06 84621680012024 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ MATERIALE TE TJERA FAT.NR 824/2024 DHE F.H NR 155 DT 19.12.2024 U.P NR.634/1 DT 19.12.2024, FOFERTE DT 19.12.2024,P.VERBAL DT 19.12.2024, DOK SISTEMI
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 4,973 2024-12-31 2025-01-06 83121680012024 Karburant dhe vaj 2168001 BASHKIA MALIQ BENZINE PER 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.2425 DT 10.05.2024,FAT NR.456/2024 DHE F.H.NR 135 DT.30.11.2024,M.KUADER,UB 46189
    Bashkia Maliq (1515) ALBA PALLETS & PELLETS Korçe 751,680 2024-12-31 2025-01-06 84321680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE NGROHJE PELLET FAT.NR 301/2024 DHE F.H NR 147 DT 02.12.2024 U.P NR.66 DT 29.08.2024, FOFERTE DT 29.08.2024,P.VERBAL DT 29.08.2024,23,24.09.2024, KONT NR 3493 DT 25.10.2024,DOK SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 27,660,000 2024-12-30 2024-12-31 84921680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ  SHPERBLIM NDIHMA EKONOMIKE  MUAJI DHJETOR 2024 URDHER TITULLARI NR 672 DT 30.12.2024 V K M NR 854 DT 26.12.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,735,000 2024-12-30 2024-12-31 85321680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  SHPERBLIM PAAFTESIA MUAJI DHJETOR 2024 URDHER TITULLARI NR 670 DT 30.12.2024 V K M NR 854 DT 26.12.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 13,749,656 2024-12-30 2024-12-31 84521680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI DHJETOR 2024 URDHER TITULLARI NR 666 DT 26.12.2024 VENDIM DREJT.RAJ.SHERB.SOCIAL KORCE NR 12 DT 27.12.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE