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 7,058,329,671.00 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) Panajot Pilani Korçe 970,801 2024-11-27 2024-12-02 73321680012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 108 DT 06.10.2022,F.OFERTE DT 06.10.2022,PVERBAL DT 06,12,13.10.2022,FAT NR 05/2024 DT 17.09.2024,DOK.SISTEMI
    Bashkia Maliq (1515) ILIRJAN POSTOLI Korçe 80,000 2024-11-27 2024-12-02 73521680012024 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ BLERJE MATERIALE PER AKTIVITETE(PIKTORET) URDHER NR 529,530 DT 31.10.2024,P.VERBAL DT 31.10.2024,FAT NR 15105/2024 DHE F.HYRJE NR 131 DT 31.10.2024,DOK.SISTEMI
    Bashkia Maliq (1515) INSTITUTI I NDERTIMIT  ( I N ) Korçe 54,617 2024-11-27 2024-12-02 74321680012024 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ OPONENCE TEKNIKE PER PROJEKTE URDHER TITULLARI NR 582 DT 25.11.2024,PVERBAL DT 30.10.2024,FAT NR 771/2024 DHE FHYRJE NR 130/1 DT 30.10.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 240,402 2024-11-27 2024-12-02 72921680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.PIRG MUAJI TETOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,200 2024-11-27 2024-12-02 74121680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KONTROLL TEKNIK MJETI,URDHER TITULLARI NR 581 DT 25.11.2024 FAT NR 15555/2024 DT 15.11.2024
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 280,800 2024-11-27 2024-12-02 73621680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE NDERTIMI, UPROKURIMI NR 71 DT 10.09.2024,F.OFERTE DT 10.09.2024,PVERBAL DT 10,16.09.2024,30.10.2024,FAT NR 175/2024 DHE F.HYRJE NR 130 DT 30.10.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 1,000 2024-11-27 2024-12-02 74221680012024 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI  NR 583 DT 26.11.2024 KERKESA NR 16713 DT 21.11.2024
    Bashkia Maliq (1515) TURIZMI BEHAR KOCIBELLI Korçe 195,930 2024-11-27 2024-12-02 73721680012024 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME PER AKTIVITETE, UPROKURIMI NR 92 DT 23.10.2024,F.OFERTE DT 23.10.2024,PVERBAL DT 23,31.10.2024,FAT NR 214/2024 DT 08.11.2024,DOK.SISTEMI
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,054 2024-11-26 2024-11-27 72421680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI TETOR 2024 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,233,489 2024-11-26 2024-11-27 69821680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIM PER TON MBETJE MUAJI KORRIK 2024  FAT NR. 58/2024 DT 31.07.2024,URDHER TITULLARI NR 12 DT 08.01.2024 KONTRATE NR. 1/3  DT 03.01.2024
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 3,448,513 2024-11-26 2024-11-27 73921680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI TETOR 2024, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1336 DT 06.03.2024, FAT.NR.426/2024 DT 15.11.2024 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024,UB 46092
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 20,195 2024-11-26 2024-11-27 72721680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.MOGLICE MUAJI TETOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 177,747 2024-11-26 2024-11-27 72821680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI TETOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,125 2024-11-26 2024-11-27 73121680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI TETOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) NIKA Korçe 1,598,973 2024-11-26 2024-11-27 73221680012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ NDERTIM STACIONI POMPIMI VRESHTAS, UR.PROK.NR.76 DT.11.08.2022,PRINT.SIST. PV.HAP.DT.01.09.22,PV.VL.DT.13.09.22,RAP.PERMB. 28.09.22, KONTRATE NR.5187 DT.07.10.2022,SIT.PERF, FAT.NR.109/2024 DT.04.11.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 333,512 2024-11-26 2024-11-27 72621680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.POJAN MUAJI TETOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 354,072 2024-11-26 2024-11-27 73021680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI TETOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 3,360 2024-11-26 2024-11-27 70321680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  SHPENZIME PAGESE TELEFONI MUAJI SHTATOR-TETOR 2024 SIPAS LISTPAGESES,URDHER TITULLARI NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 158,591 2024-11-26 2024-11-27 72521680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI TETOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) LK GEOING Korçe 19,600 2024-11-20 2024-11-25 71521680012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 103 DT 21.11.2023,F.OFERTE DT 21.11.2023,PVERBAL DT 21.11.2023,05.12.2023,FAT NR 49/2024  DT 15.11.2024,DOK.SISTEMI