Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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

  • 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 7,213,289,529.00 4,832 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 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
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 189,431 2024-10-25 2024-10-28 63421680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI  NJ.ADM PIRG MUAJI SHTATOR 2024, FATURAT SIPAS LPERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,054 2024-10-25 2024-10-28 63221680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.MOGLICE MUAJI SHTATOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,265 2024-10-25 2024-10-28 62921680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI SHTATOR 2024 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340,616 2024-10-25 2024-10-28 63521680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI SHTATOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 119,000 2024-10-25 2024-10-28 62721680012024 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI  NR 523 DT 23.10.2024 KERKESA SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) Selvije Abasllari Korçe 468,000 2024-10-25 2024-10-28 63821680012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE KOMJUTERA LAPTOP UP NR 68 DT 06.09.24,FT OFERTE NR 69 DT 11.09.2024,PV NR 1 DT 13.09.24,LIK FAT NR 315/2024 DT 01.10.2024,FH NR 315/2024 DT 01.10.2024,FH NR 120 DT 01.10.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 137,729 2024-10-25 2024-10-28 63321680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI SHTATOR 2024, FATURAT SIPAS PERMBLEDHESES
    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