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
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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) LK GEOING Korçe 77,970 2024-11-20 2024-11-25 71621680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 30 DT 19.04.2023,F.OFERTE DT 19.04.2023,PVERBAL DT 19.04.2023,03.05.2023,FAT NR 46/2024  DT 14.11.2024,DOK.SISTEMI
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 34,480 2024-11-20 2024-11-21 71221680012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 43 DT 09.06.2024,F.OFERTE DT 09.06.2024,PVERBAL DT 09,19.06.2024,FAT NR 50/2024  DT 14.11.2024,DOK.SISTEMI
    Bashkia Maliq (1515) REAN 95 Korçe 32,470 2024-11-20 2024-11-21 71021680012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 02 DT 16.01.2024,F.OFERTE DT 16.01.2024,PVERBAL DT 16,26.01.2024,FAT NR 73/2024  DT 15.11.2024,DOK.SISTEMI
    Bashkia Maliq (1515) REAN 95 Korçe 10,186 2024-11-20 2024-11-21 71321680012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 24 DT 03.04.2024,F.OFERTE DT 103.04.2024,PVERBAL DT 03,16.04.2024,FAT NR 68/2024  DT 14.11.2024,DOK.SISTEMI
    Bashkia Maliq (1515) " INDAY - 18 " Korçe 464,050 2024-11-20 2024-11-21 72121680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 28 DT 13.04.2024,F.OFERTE DT 13.04.2024,PVERBAL DT 13,24,28.04.2024,FAT NR 97/2024  DT 15.11.2024,DOK.SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 640,000 2024-11-20 2024-11-21 70921680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA SIPAS LISTPAGESES URDHER TITULLARI NR 57 DT 18.11.2024,V.K.B. NR 108 DT 31.10.2024,MIRATIM PREFEKTURE NR 1001/2 DT 12.11.2024
    Bashkia Maliq (1515) PROJECT DALUZ 2019 Korçe 55,008 2024-11-20 2024-11-21 71921680012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 76 DT 04.10.2024,F.OFERTE DT 04.10.2024,PVERBAL DT 04,11.10.2024,FAT NR 35/2024  DT 14.11.2024,DOK.SISTEMI
    Bashkia Maliq (1515) " INDAY - 18 " Korçe 20,430 2024-11-20 2024-11-21 71821680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 46 DT 23.06.2024,F.OFERTE DT 23.06.2024,PVERBAL DT 23,30.06.2024,FAT NR 98/2024  DT 15.11.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 22,000 2024-11-20 2024-11-21 71721680012024 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI  NR 575 DT 18.11.2024 KERKESA NR 16347 DT 15.11.2024
    Bashkia Maliq (1515) REAN 95 Korçe 146,396 2024-11-20 2024-11-21 72221680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 44 DT 30.05.2024,F.OFERTE DT 30.05.2024,PVERBAL DT 30.05.2024,02.06.2024,FAT NR 75/2024  DT 19.11.2024,DOK.SISTEMI
    Bashkia Maliq (1515) " INDAY - 18 " Korçe 73,934 2024-11-20 2024-11-21 71421680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 29 DT 14.04.2024,F.OFERTE DT 14.04.2024,PVERBAL DT 14,24,25.04.2024,FAT NR 95/2024  DT 15.11.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 124,483 2024-11-20 2024-11-21 70421680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI TETOR 2024 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) Bersant Ylli Korçe 131,775 2024-11-20 2024-11-21 72021680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 56 DT 25.07.2024,F.OFERTE DT 25.07.2024,PVERBAL DT 25.07.2024,04.08.2024,FAT NR 25/2024  DT 15.11.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,450,445 2024-11-19 2024-11-20 70721680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI NENTOR 2024 URDHER TITULLARI NR 573  DT 18.11.2024 NJ.ADM LIBONIK SIPAS  LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 33,048 2024-11-19 2024-11-20 70821680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI TETOR 2024 SIPAS LISTPAGESES URDHER TITULLARI NR.98,99,100 DT 12,15,16.01.2024,NR.608,609 DT .21.11.2023,NR 674 DT 15.12.2023
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 82,895 2024-11-19 2024-11-20 70621680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI NENTOR 2024 URDHER TITULLARI NR 573 DT 18.11.2024 NJ.ADM POJAN,PIRG SIPAS  LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 17,445,906 2024-11-19 2024-11-20 70521680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI NENTOR 2024 URDHER TITULLARI NR 573 DT 18.11.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) ILIRJAN POSTOLI Korçe 53,640 2024-11-18 2024-11-19 70221680012024 Kancelari 2168001 BASHKIA MALIQ BLERJE MATERIALE KANCELARIE, UPROKURIMI NR 96 DT 28.10.2024,PVERBAL DT 28.10.2024,04,11.11.2024,FAT NR 115663/2024 DT 11.11.2024,F.HYRJE NR 138 DT 11.11.2024,DOK SISTEMI
    Bashkia Maliq (1515) " VILDEV - CO " Korçe 4,053,612 2024-11-18 2024-11-19 70021680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ REHABILITIM PALLATE  FAT.NR 26/2024 DT 22.10.2024 U.P NR.27 DT 04.04.2024, P.VERBAL DT 29.04.2024,08.05.2024 KONT NR 3066 DT 24.06.2024,RAP PERMBL.DT 30.05.2024 UB 46237
    Bashkia Maliq (1515) "DOKSANI-G" Korçe 65,202 2024-11-18 2024-11-19 69721680012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH SUVATIM I JASHTEM MAGAZINA URDHER TITULLARI NR.560 DT 12.11.2024,CERT.MAR.PERF.DOREZIM DT.30.10.2024,KONTRATE NR 2793 DT 19.05.2022,AKT KOLAUDIMI DT 24.08.2022