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) ONE ALBANIA Korçe 1,920 2024-07-09 2024-07-10 39421680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI QERSHOR 2024 ,URDHER NR 455 DT 15.11.2019 FAT.NR 693799/2024 DT 04.07.2024
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,151,901 2024-07-09 2024-07-10 39521680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIM PER TON MBETJE MUAJI MARS 2024  FAT NR. 22/2024 DT 02.04.2024,URDHER TITULLARI NR 12 DT 08.01.2024 KONTRATE NR. 1/3  DT 03.01.2024
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2024-07-09 2024-07-10 40121680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI QERSHOR 2024,UPROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 9628/2024 DT 05.07.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Niko Urumi Korçe 26,000 2024-07-09 2024-07-10 40321680012024 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ SHPENZIME PROJEKTE ELEKTRIKE PER KONTRATAT E ENERGJISE ,URDHER NR 330 DT 25.06.2024 ,PVERBAL DT 25.06.2024,02.07.2024,FAT.NR 08/2024 DHE F.HYRJE NR 86 DT 02.07.2024
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 37,368 2024-07-09 2024-07-10 39921680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME TAKSA MJETI,URDHER NR 359 DT 08.07.2024 FAT.NR 2400387650,2400387643,2400387627,2400387658 DT 05.07.2024
    Bashkia Maliq (1515) PROMO PRINT Korçe 112,800 2024-07-09 2024-07-10 40021680012024 Shpenzime per pritje e percjellje 2168001 BASHKIA MALIQ SHPENZIME BLERJE DHURATA E SUVENIRE ,URDHER NR 264 DT 22.05.2024 ,PVERBAL DT 22.05.2024,18.06.2024,FAT.NR 100/2024 DHE F.HYRJE NR 77 DT 18.06.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 6,910 2024-07-09 2024-07-10 39321680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI QERSHOR 2024 ,URDHER NR 300 DT 09.06.2023 FAT.NR 2606088/2024 DT 01.07.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 798,150 2024-07-08 2024-07-09 39621680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI QERSHOR 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
    Bashkia Maliq (1515) UNION BANK SHA Korçe 24,650 2024-07-08 2024-07-09 39721680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI QERSHOR 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023
    Bashkia Maliq (1515) GENTIAN SADIKU Korçe 504,000 2024-07-05 2024-07-08 39221680012024 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE UNIFORMA PER SHERBIMIN ZJARRFIKES, UPROKURIMI NR 31 DT 07.05.2024,F.OFERTE DT 07.05.2024,PVERBAL DT 07,20.2024,18.06.2024,FAT NR 24/2024 DHE F.HYRJE NR 76,76/1  DT 18.06.2024,DOK.SISTEMI
    Bashkia Maliq (1515) VASHTEMIA Korçe 4,952,479 2024-07-05 2024-07-08 38621680012024 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) Viking Engineering Korçe 70,736 2024-07-05 2024-07-08 39121680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 95 DT 07.11.2023,F.OFERTE DT 07.11.2023,PVERBAL DT 07,13.11.2023,FAT NR 34/2024  DT 19.06.2024,DOK.SISTEMI
    Bashkia Maliq (1515) VASHTEMIA Korçe 22,128,283 2024-07-05 2024-07-08 38521680012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM FAT.NR 132/2023 DT 01.06.2023 U.P NR.38 DT 11.05.2022, P.VERBAL DT 11.05.2022,09.06.2022 KONT NR 4197 DT 04.08.2022,RAP PERMBL.DT 14.07.2022 UB 44211
    Bashkia Maliq (1515) Kevin Kaba Korçe 210,000 2024-07-05 2024-07-08 32121680012024 Udhetim jashte shtetit 2168001 BASHKIA MALIQ BLERJE BILETA AVIONI,U.PROKURIMI NR 39 DT 21.05.2024,F.OFERTE DT 21.05.2024,P.VERBAL DT 21,22.05.2024,FAT NR 742,748/2024 DT 29,30.05.2024,DOK SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 170,000 2024-07-04 2024-07-05 38721680012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA SIPAS LISTPAGESES URDHER TITULLARI NR 354,353 DT 03.07.2024,V.K.B.NR 57,58. DT 31.05.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 815,576 2024-07-04 2024-07-05 38221680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI MAJ 2024 URDHER TITULLARI NR 352 DT 03.07.2024 VKB NR.66 DT 28.06.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) "TABAKU-2010" Korçe 5,000 2024-07-04 2024-07-05 37421680012024 Paga baze 2168001 BASHKIA MALIQ NDALESE PAGE  (A.TACI) SHKRESA DHOMES PERMBARIMORE NR.875-22 DT.24.02.2022,URDHER TITULLATI NR.131 DT 24.03.2022
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 10,455 2024-07-04 2024-07-05 38921680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME TAKSA MJETI,URDHER NR 355 DT 03.07.2024 FAT.NR 2400375501/2024 DT 02.07.2024
    Bashkia Maliq (1515) BANKA CREDINS Korçe 51,000 2024-07-04 2024-07-05 39021680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE (A.HADRI) SIPAS LISTPAGESES URDHER TITULLARI NR 356 DT 03.07.2024,KONTRATE NR 2278 DT 30.04.2024
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2024-07-04 2024-07-05 38821680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ  PAGESE QERAJE MUAJI QERSHOR 2024,FAT NR 08/2024 DT 05.06.2024,URDHER NR 244 DT 16.05.2024,KONTRATE NR 228 DT 15.04.2024