Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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.
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    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) MEROLLI  OIL Korçe 1,518,001 2024-10-29 2024-10-30 64721680012024 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.351,401/2024 DHE F.H.NR 109,117 DT.31.08.2024,30.09.2024,M.KUADER,UB 46191
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 19,406 2024-10-29 2024-10-30 64121680012024 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 1200/1 DT 06.03.23,FAT NR 2024621661/2024 DT 18.10.2024 DOK.SISTEMI
    Bashkia Maliq (1515) INA Korçe 6,315,216 2024-10-29 2024-10-30 65421680012024 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) MEROLLI  OIL Korçe 6,516 2024-10-29 2024-10-30 64821680012024 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.402/2024 DHE F.H.NR 118 DT.30.09.2024,M.KUADER,UB 46189
    Bashkia Maliq (1515) A.L.F. Korçe 1,525,852 2024-10-29 2024-10-30 64921680012024 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.40,48/2024 DHE F.H.NR 106,116 DT.30.08.2024,30.09.2024,M.KUADER,UB 46192
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 197,000 2024-10-29 2024-10-30 64221680012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2168001 BASHKIA MALIQ SIGURACION NDERTESA E BASHKISE, UP NR 74 DT 16.09.2024,F.OFERTE DT 16.09.2024,PVERBAL DT 16.09.24,08.10.2024,KONT NR 4803 DT 18.10.2024,FAT NR 2024621818/2024 DT 18.10.2024 DOK.SISTEMI
    Bashkia Maliq (1515) A.L.F. Korçe 19,803 2024-10-29 2024-10-30 65021680012024 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.41,48/2024 DHE F.H.NR 107,116 DT.30.08.2024,30.09.2024,M.KUADER,UB 46190
    Bashkia Maliq (1515) ORLU Korçe 17,000 2024-10-29 2024-10-30 64321680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KOLAUDIM TAHOGRAFI,URDHER TITULLARI NR 397,399 DT 05.08.2024 ,PVERBAL DT 05.08.2024,07.09.2024,FAT.NR 351/2024 DT 07.09.2024
    Bashkia Maliq (1515) 4 S Korçe 165,600 2024-10-28 2024-10-30 62421680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ BLERJE USHQIME PER RASTE EMERGJENTE PER PROJEKT, U.PROK. NR 83 DT 08.10.2024,PVERBAL DT 08,11,18.10.2024,F.OFERTE DT 18.10.2024,FAT NR 2343/2024 DT 18.10.2024,F.HYRJE NR 127 DT 18.10.2024,DOK SISTEMI
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 106,558 2024-10-29 2024-10-30 64621680012024 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.308/2024 DHE F.H.NR 97 DT.31.07.2024,M.KUADER,UB 46191
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 351,000 2024-10-29 2024-10-30 64421680012024 Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE VAJ GRASO ANTIFRIZE PER MJETE UP NR 18 DT 13.03.2024,PVERBAL DT 03,26.04.2024,M.KUADER DT 20.05.2024,KONTR NR 2569 DT 20.05.2024 LIK FAT NR 24/2024 DHE F.H NR 110/1 DT 13.09.2024
    Bashkia Maliq (1515) VASHTEMIA Korçe 316,800 2024-10-29 2024-10-30 64521680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE NJ.ADM FAT.NR 184,203/2024 DHE F.H NR 108,119 DT 30.08.2024,01.10.2024 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) GRAND KORCA - SHPK Korçe 183,800 2024-10-29 2024-10-30 64021680012024 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME AKTIVITETE, UP NR 70 DT 10.09.2024,F.OFERTE DT 10.09.2024,PVERBAL DT 10,11,13,09.2024,FAT NR 232/2024 DT 27.09.2024 DOK.SISTEMI
    Bashkia Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 171,140 2024-10-29 2024-10-30 65221680012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ PAGESE SHPENZIME GJYQESORE(A.LOLOCI) URDHER TITULLATI NR.245 DT 116.05.2024,VENDIM APELI NR 621 DT 21.09.2023,GJURME AUDITI
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 6,400 2024-10-25 2024-10-28 63621680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KONTROLL TEKNIK MJETI,URDHER TITULLARI NR 511 DT 22.10.2024 FAT NR 14143,14358/2024 DT 16,21.10.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 139,505 2024-10-25 2024-10-28 63021680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI SHTATOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 77,000 2024-10-25 2024-10-28 63721680012024 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA MUAJI KORRIK-SHTATOR 2024 SIPAS LISTPAGESES
    Bashkia Maliq (1515) ILIRJAN POSTOLI Korçe 101,695 2024-10-25 2024-10-28 62621680012024 Kancelari 2168001 BASHKIA MALIQ BLERJE MATERIALE DIDAKTIKE PER PROJEKT, URDHER TITULLARI NR 499,500 DT 14.10.2024,PVERBAL DT 14,15.10.2024,FAT NR 14324/2024 DT 15.10.2024,F.HYRJE NR 126-126/4 DT 15.10.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 322,515 2024-10-25 2024-10-28 63121680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.POJAN MUAJI SHTATOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) Jashar Telhollari Korçe 40,900 2024-10-25 2024-10-28 63921680012024 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME PER AKTIVITETIN E FESTES PER PRODH BUJQESORE, UPROKURIMI NR 72 DT 13.09.2024,F.OFERTE DT 13.09.2024,PVERBAL DT 17.09.2024,FAT NR 2/2024 DHE F.HYRJE NR 121 DT 04.10.2024,DOK.SISTEMI