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 7,058,329,671.00 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) 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
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,329,025 2024-09-16 2024-09-17 54021680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHTATOR 2024 URDHER TITULLARI NR 452  DT 16.09.2024 NJ.ADM LIBONIK SIPAS  LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 15,027,540 2024-09-16 2024-09-17 53821680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHTATOR 2024 URDHER TITULLARI NR 452 DT 16.09.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) MURATI D Korçe 2,145,408 2024-09-16 2024-09-17 53521680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE NDRICIMI,ELEKTRIKE FAT.NR 22/2024 DHE F.H NR 87-87/3 DT 02.07.2024 U.P NR.11 DT 12.02.2024, P.VERBAL DT 12.02.2024,13,17.05.2024 KONT NR 2897 DT 11.06.2024,RAP PERMBL.DT 30.05.2024 UB 46225
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 134,300 2024-09-12 2024-09-13 53221680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTPAGESES URDHER TITULLARI NR 435,436,437,438 DT 04.09.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 2,410 2024-09-12 2024-09-13 53321680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI GUSHT 2024 ,URDHER NR 300 DT 09.06.2023 FAT.NR 38810967/2024 DT 03.09.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2024-09-12 2024-09-13 53421680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI GUSHT 2024 ,URDHER NR 455 DT 15.11.2019 FAT.NR 892408/2024 DT 04.09.2024
    Bashkia Maliq (1515) VASHTEMIA Korçe 2,245,384 2024-09-09 2024-09-10 52321680012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ REHABILITIM VEPRA UJORE FAT.NR 62/2024 DT 13.05.2024 U.P NR.61 DT 17.08.2023, P.VERBAL DT 16.08.23,04,07,26.12.2023 KONT NR 631 DT 06.02.2024,RAP PERMBL.DT 26.12.2023 UB 46050
    Bashkia Maliq (1515) " INDAY - 18 " Korçe 7,802 2024-09-09 2024-09-10 52821680012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 48 DT 02.07.2024,F.OFERTE DT 02.07.2024,PVERBAL DT 02,11,15.07.2024,FAT NR 50/2024  DT 31.07.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Viking Engineering Korçe 43,346 2024-09-09 2024-09-10 52921680012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 01 DT 16.01.2024,F.OFERTE DT 16.01.2024,PVERBAL DT 16,26.01.2024,FAT NR 44/2024  DT 07.08.2024,DOK.SISTEMI
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 2,500 2024-09-09 2024-09-10 52721680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME PAGESE PAJISJE ME LEJE QARKULLIMI MJETI ,URDHER NR 433 DT 04.09.2024 FAT.NR 10769/2024 DT 30.08.2024
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2024-09-09 2024-09-10 52621680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ  PAGESE QERAJE MUAJI GUSHT 2024,FAT NR 13/2024 DT 06.08.2024,URDHER NR 244 DT 16.05.2024,KONTRATE NR 228 DT 15.04.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 835,967 2024-09-04 2024-09-06 52021680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI KORRIK 2024 URDHER TITULLARI NR 431 DT 04.09.2024 VKB NR.88 DT 30.08.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 798,150 2024-09-04 2024-09-06 52521680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI GUSHT 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR.545 DT 19.10.2023,NR 658 DT 15.12.2023,NR 20 DT 12.01.2024,NR.87 DT 12.02.2024