Treasury Transactions 2019-2025

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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 7,010,316,772.00 4,680 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) DIANA CENOLLI Korçe 90,000 2024-10-25 2024-10-28 62521680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE SPORTIVE PER PROJEKT, URDHER TITULLARI NR 493,494 DT 10.10.2024,PVERBAL DT 10,14.10.2024,FAT NR 03/2024 DT 14.10.2024,F.HYRJE NR 124 DT 14.10.2024
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2024-10-24 2024-10-25 62121680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Bashkia Maliq (1515) VASHTEMIA Korçe 4,408,939 2024-10-24 2024-10-25 61921680012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM FAT.NR 05/2024 DT 18.03.2024 U.P NR.62 DT 21.08.2023, P.VERBAL DT 19,20.10.2023 KONT NR 6296 DT 21.11.2023,RAP PERMBL.DT 06.11.2023 UB 46009
    Bashkia Maliq (1515) INSTITUTI I NDERTIMIT  ( I N ) Korçe 255,940 2024-10-24 2024-10-25 62321680012024 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ OPONENCE TEKNIKE PER PROJEKTE URDHER TITULLARI NR 513,514 DT 23.10.2024,PVERBAL DT 13,16.09.2024,FAT NR 633,636/2024 DHE FHYRJE NR 111,113 DT 13,16.09.2024
    Bashkia Maliq (1515) VASHTEMIA Korçe 9,732,636 2024-10-24 2024-10-25 61821680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM FAT.NR 213/2023 DT 08.11.2023 U.P NR.40 DT 05.06.2023, P.VERBAL DT 27.6.23,04.07.2023 KONT NR 4440 DT 23.08.2023,RAP PERMBL.DT 25.07.2023 UB 45898
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 30,000 2024-10-24 2024-10-25 62221680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPERBLIM RAST FATKEQESIE NGA FONDI I VECANTE SIPAS LISTPAGESES URDHER TITULLARI NR 512 DT 22.10.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,214,650 2024-10-24 2024-10-25 62021680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR.545 DT 19.10.23,NR 658 DT 15.12.23,NR 20 DT 12.01.24,NR.87 DT 12.02.24,NR 521,522 DT 23.10.24
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 103,350 2024-10-24 2024-10-25 61721680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI SHTATOR 2024 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 6,400 2024-10-24 2024-10-25 62821680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KONTROLL TEKNIK MJETI,URDHER TITULLARI NR 510,520 DT 22,23.10.2024 FAT NR 14165,14510/2024 DT 16,23.10.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 193,319 2024-10-22 2024-10-23 61221680012024 Sherbime te tjera 2168001 BASHKIA MALIQ, SHPENZIME POSTARE MUAJI SHTATOR 2024 FAT NR 756,823/2024 DT 07,10.10.2024
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 47,530 2024-10-22 2024-10-23 61521680012024 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 2024607909,2024608473/2024 DT 23,24.09.2024 DOK.SISTEMI
    Bashkia Maliq (1515) MARSEL MUKAJ Korçe 15,000 2024-10-22 2024-10-23 61421680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ USHQIME TE GATSHME PER PROJEKT, URDHER TITULLARI NR 439,440 DT 06.09.2024,PVERBAL DT 06,09.09.2024,KONTRATE NR 4081 DT 09.09.2024,FAT NR 02/2024 DT 08.10.2024
    Bashkia Maliq (1515) MARSEL MUKAJ Korçe 12,500 2024-10-22 2024-10-23 61321680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ USHQIME TE GATSHME PER PROJEKT, URDHER TITULLARI NR 439,440 DT 06.09.2024,PVERBAL DT 06,09.09.2024,KONTRATE NR 4081 DT 09.09.2024,FAT NR 01/2024 DT 10.09.2024
    Bashkia Maliq (1515) SOLID GROUP Korçe 228,936 2024-10-22 2024-10-23 60821680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE PASTRIMI,UPROK NR 68 DT 11.09.2024,F.OFERTE DT 11.09.2024,PVERBAL DT 11,13,16.09.2024,FAT NR 60/2024 DHE FHYRJE NR 112,112/1 DT 16.09.2024 DOK.SISTEMI
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,344,967 2024-10-17 2024-10-18 61121680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI TETOR 2024 URDHER TITULLARI NR 508  DT 17.10.2024 NJ.ADM LIBONIK SIPAS  LISTPAGESES
    Bashkia Maliq (1515) NIKA Korçe 8,152,066 2024-10-17 2024-10-18 60721680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE,SHESHE FAT.NR 92/2024 DT 15.10.2024 U.P NR.24 DT 30.03.2022, P.VERBAL DT 22.4.22,11,31.05.22 KONT NR 3302 DT 17.06.2022,RAP PERMBL.DT 31.05.2022 UB 43906
    Bashkia Maliq (1515) VASHTEMIA Korçe 22,127,959 2024-10-17 2024-10-18 60621680012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM FAT.NR 216/2023 DT 01.12.2023 U.P NR.17 DT 16.02.2023, P.VERBAL DT 17,28.03.2023 KONT NR 2585 DT 04.05.2023,RAP PERMBL.DT 14.04.2023 UB 45782
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 83,485 2024-10-17 2024-10-18 61021680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHTATOR 2024 URDHER TITULLARI NR 508 DT 17.10.2024 NJ.ADM POJAN,PIRG SIPAS  LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 15,961,259 2024-10-17 2024-10-18 60921680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHTATOR 2024 URDHER TITULLARI NR 508 DT 17.10.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,900,000 2024-10-17 2024-10-18 60421680012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2168001 BASHKIA MALIQ BLERJE KAMION VETSHKARKUES FAT.NR 21/2024 DT 05.08.2024 U.P NR.36 DT 14.05.2024, P.VERBAL DT 07,13,25.06.2024 KONT NR 3556 DT 24.07.2024,RAP PERMBL.DT 18.07.2024 UB 46262