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.
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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 7,010,316,772.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 187,758 2024-09-25 2024-09-26 56121680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI GUSHT 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 291,868 2024-09-25 2024-09-26 56321680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI GUSHT 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) SI & CO COMPANY Korçe 174,646 2024-09-24 2024-09-25 55521680012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ BLERJE AUTOBUZ PROJEKTI BULLGAR FAT.NR 32/2023 DHE F.HYRJE NR 69 DT 29.05.2023 U.P NR.03 DT 19.01.2023 P.VERBAL DT 19.01.2023,03,19.04.2023 KONT NR 2891 DT 24.05.2023,RAP PERMBL.DT 19.05.2023 UB 45802
    Bashkia Maliq (1515) SARK Korçe 256,702 2024-09-24 2024-09-25 55621680012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH REHABILITIM PALLATE URDHER TITULLARI NR.460 DT 19.09.2024,CERT.MAR.PERF.DOREZIM DT.16.09.2024,KONTRATE NR 5211 DT 07.10.2022,AKT KOLAUDIMI DT 11.04.2023
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 77,493 2024-09-24 2024-09-25 55421680012024 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 202498027,2024598005/2024 DT 04.09.2024 DOK.SISTEMI
    Bashkia Maliq (1515) Viking Engineering Korçe 5,501 2024-09-24 2024-09-25 55221680012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH REHABILITIM OBJEKTE SHKOLLORE, UPROKURIMI NR 110 DT 19.12.2023,F.OFERTE DT 19.12.2023,PVERBAL DT 19,22.12.2023,FAT NR 47/2024  DT 11.09.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Anila Cunoti Korçe 41,660 2024-09-24 2024-09-25 55321680012024 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE EKSPERTI "RAPORT AUDITIMI FINANCIAR PER PROJEKTIN BULLGAR" URDHER NR 384,385 DT 31.07.2024,KONTRATE SHERBIMI DT 02.08.2024,PVERBAL DT 31.07.2024,20.08.2024,FAT NR 63/2024 DT 20.08.2024
    Bashkia Maliq (1515) Panajot Pilani Korçe 50,563 2024-09-24 2024-09-25 55121680012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 41 DT 10.06.2024,F.OFERTE DT 10.06.2024,PVERBAL DT 10,18.06.2024,FAT NR 06/2024 DT 17.09.2024,DOK.SISTEMI
    Bashkia Maliq (1515) NIKA Korçe 66,152 2024-09-24 2024-09-25 55021680012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH NDERTIM FARI,RIKUALIFIKIM TERRENI SHKOLLA MALIQ URDHER TITULLARI NR.459 DT 19.09.2024,CERT.MAR.PERF.DOREZIM DT.29.12.2023,KONTRATE NR 4970 DT 22.09.2021,AKT KOLAUDIMI DT 02.04.2022
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 7,200 2024-09-20 2024-09-23 54821680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KONTROLL TEKNIK MJETI,URDHER NR 463 DT 20.09.2024 FAT NR 11882,11883/2024 DT 16.09.2024
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 108,890 2024-09-20 2024-09-23 54621680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI GUSHT 2024 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FLED Korçe 8,157,270 2024-09-20 2024-09-23 54721680012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ REHABILITIM KANALE UJITESE PETRUSHE-SOVJAN FAT.NR 297/2024 DT 16.09.2024 U.P NR.40 DT 31.05.2024, P.VERBAL DT 31.05.24,26.6.24,04.07.24 KONT NR 3661 DT 01.08.2024,RAP PERMBL.DT 24.07.2024,SIT 1 UB 46271
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,600 2024-09-20 2024-09-23 54921680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KONTROLL TEKNIK MJETI,URDHER NR 463 DT 20.09.2024 FAT NR 7871,7872,7873/2024 DT 27.06.2024
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2024-09-17 2024-09-18 54421680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI GUSHT 2024,U.PROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 12964/2024 DT 04.09.2024,DOK.SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 195,676 2024-09-17 2024-09-18 54521680012024 Sherbime te tjera 2168001 BASHKIA MALIQ, SHPENZIME POSTARE MUAJI GUSHT 2024 FAT NR 669,733/2024 DT 09,10.09.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 33,048 2024-09-17 2024-09-18 54121680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI GUSHT 2024 SIPAS LISTPAGESES URDHER TITULLARI NR.87,88,89 DT 16.02.2023,NR.608,609 DT .21.11.2023,NR 674 DT 15.12.2023
    Bashkia Maliq (1515) HEST Korçe 3,334,560 2024-09-17 2024-09-18 54321680012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE NDRICUES ME KRAHE LED FAT.NR 04/2024 DHE F.H NR 88 DT 03.07.2024 U.P NR.13 DT 15.02.2024, P.VERBAL DT 15.02.24,09,30.04.2024 KONT NR 2883 DT 11.06.2024,RAP PERMBL.DT 17.05.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 77,924 2024-09-16 2024-09-17 53921680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHTATOR 2024 URDHER TITULLARI NR 452 DT 16.09.2024 NJ.ADM POJAN,PIRG SIPAS  LISTPAGESES
    Bashkia Maliq (1515) ARTYKA II Korçe 8,210,280 2024-09-16 2024-09-17 53721680012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ ZHBLLOKIM I SHKARKESEVE DHE KANAL UJEMBLEDHES FAT.NR 34/2024 DT 04.09.2024 U.P NR.39 DT 01.06.2023, P.VERBAL DT 01,30.06.2023,14.07.2023 KONT NR 4516 DT 28.08.2023,RAP PERMBL.DT 31.07.2023,SIT 4 UB 45904
    Bashkia Maliq (1515) CARA Korçe 1,615,437 2024-09-16 2024-09-17 53621680012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM OBJEKTE SHKOLLORE FAT.NR 08/2024 DT 15.03.2024 U.P NR.50 DT 29.06.2023, P.VERBAL DT 29.06.2023,24.08.23,21.09.2023 KONT NR 5553 DT 17.10.2023,RAP PERMBL.DT 21.09.2023 UB 45958