Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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

  • 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 7,162,737,004.00 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) 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
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 69,800 2024-11-18 2024-11-19 69921680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI SHTATOR,TETOR 2024,U.PROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 14678,16273/2024 DT 03.10.2024,08.11.2024,DOK.SISTEMI
    Bashkia Maliq (1515) ALDOK Korçe 28,152 2024-11-18 2024-11-19 70121680012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH RIKONSTRUKSION SHKALLET E STADIUMIT URDHER TITULLARI NR.569 DT 13.11.2024,CERT.MAR.PERF.DOREZIM DT.12.11.2024,KONTRATE NR 4499 DT 25.08.2023,AKT KOLAUDIMI DT 01.09.2023
    Bashkia Maliq (1515) " INDAY - 18 " Korçe 18,712 2024-11-13 2024-11-14 69421680012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH RRJET I BRENDSHEM UJSJELLSA,KUZ, UPROKURIMI NR 62 DT 29.08.2024,F.OFERTE DT 29.08.2024,PVERBAL DT 29.08.2024,05,30.09.2024,FAT NR 69/2024  DT 01.10.2024,DOK.SISTEMI
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 950,000 2024-11-13 2024-11-14 69021680012024 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
    Bashkia Maliq (1515) Viking Engineering Korçe 103,956 2024-11-13 2024-11-14 69321680012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH RRJET I BRENDSHEM UJSJELLSA,KUZ, UPROKURIMI NR 29 DT 07.05.2024,F.OFERTE DT 07.05.2024,PVERBAL DT 07,16.05.2024,FAT NR 58/2024  DT 14.10.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Viking Engineering Korçe 860,950 2024-11-13 2024-11-14 69221680012024 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ PROJEKT NDERTIM STACION POMPIMI URA MALIQ, UPROKURIMI NR 60 DT 19.08.2024,F.OFERTE DT 19.08.2024,PVERBAL DT 16,23.08.2024,FAT NR 48/2024  DT 13.09.2024,F.HYRJE NR 110 DT 13.09.2024,DOK.SISTEMI
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,200 2024-11-13 2024-11-14 69621680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KONTROLL TEKNIK MJETI,URDHER TITULLARI NR 561 DT 12.11.2024 FAT NR 15162/2024 DT 07.11.2024
    Bashkia Maliq (1515) " INDAY - 18 " Korçe 6,068 2024-11-13 2024-11-14 69521680012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH REHABILITIM OBJEKTE INFRASTRUKTURORE, UPROKURIMI NR 61 DT 28.08.2024,F.OFERTE DT 28.08.2024,PVERBAL DT 28.08.2024,03.04.09.2024,FAT NR 68/2024  DT 01.10.2024,DOK.SISTEMI
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,050,000 2024-11-13 2024-11-14 69121680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 23 DT 19.03.2024,M.KUADER DT 20.05.2024,KONTR NR 2566 DT 20.05.2024 FAT NR 28/2024 DHE F.H NR 123-123/3 DT 09.10.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2024-11-12 2024-11-13 68221680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI TETOR 2024 ,URDHER NR 455 DT 15.11.2019 FAT.NR 1121364/2024 DT 04.11.2024
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 7,600 2024-11-12 2024-11-13 68521680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KONTROLL TEKNIK MJETI,URDHER TITULLARI NR 549 DT 06.11.2024 FAT NR 14595,14593,14982/2024 DT 28.10.2024,05.11.2024
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2024-11-12 2024-11-13 67621680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ  PAGESE QERAJE MUAJI TETOR 2024,FAT NR 23/2024 DT 03.10.2024,URDHER NR 244 DT 16.05.2024,KONTRATE NR 228 DT 15.04.2024
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 17,000 2024-11-12 2024-11-13 67921680012024 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ PAGESE KOMISION I POSACEM SHPRONESIMI SIPAS LISTEPAGESES,URDHER TITULLARI NR 503 DT 16.10.2024,SHKRESA NR 152/11 DT 24.06.2024
    Bashkia Maliq (1515) NIKA Korçe 9,587,774 2024-11-12 2024-11-13 68921680012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ NDERTIM PALESTER GJIMNAZI PIRG FAT.NR 102/2024 DT 30.10.2024 U.P NR.38 DT 17.05.2024, P.VERBAL DT 19.06.2024,08.07.2024 KONT NR 3633 DT 30.07.2024,RAP PERMBL.DT 29.07.2024 UB 46268
    Bashkia Maliq (1515) BANKA CREDINS Korçe 17,000 2024-11-12 2024-11-13 67821680012024 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ PAGESE KOMISION I POSACEM SHPRONESIMI SIPAS LISTEPAGESES,URDHER TITULLARI NR 503 DT 16.10.2024,SHKRESA NR 152/11 DT 24.06.2024