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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  • Supplier 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 7,058,329,671.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,969 2024-07-22 2024-07-24 42821680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.MOGLICE MUAJI QERSHOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 135,602 2024-07-22 2024-07-24 43021680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI  NJ.ADM PIRG MUAJI QERSHOR 2024, FATURAT SIPAS LPERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 266,680 2024-07-22 2024-07-24 43121680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI QERSHOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 226,091 2024-07-22 2024-07-24 42721680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.POJAN MUAJI QERSHOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,505 2024-07-22 2024-07-24 42521680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI QERSHOR 2024 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 138,383 2024-07-22 2024-07-24 42921680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI QERSHOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) AES GROUP Korçe 64,830 2024-07-16 2024-07-17 41821680012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ KOLAUDIM REHABILITIM I UJITJES SEP,POJAN,MALIQ,PV LLOG FONDI LIMIT 01.03.22,URDHER 106 DT 07.03.24,PV DT 09.03.24,KONTRATE 1476 DT 09.03.22,LIK FAT 5/2024 DT 05.07.2024
    Bashkia Maliq (1515) ARTYKA II Korçe 11,142,930 2024-07-15 2024-07-16 42421680012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ ZHBLLOKIM I SHKARKESEVE DHE KANAL UJEMBLEDHES FAT.NR 20/2024 DT 11.07.2024 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 3 UB 45904
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 117,600 2024-07-15 2024-07-16 41621680012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ SHPENZIME PER RIMARRJEN E TE DHENAVE WIX URDHER NR 344 DT 01.07.2024,PV LLOG FONDI LIMIT DT 01.07.24,URDHER NR 345 DT 01.07.2024,LIK FATURA NR 7/2024 DT 09.07.2024
    Bashkia Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 865,757 2024-07-15 2024-07-16 41921680012024 Sherbime te tjera 2168001 BASHKIA MALIQ BURSA PER FEMIJET NE NEVOJE QE PERFITOJNE SHERBIM MARS 2024- QERSHOR 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 186 DT 09.04.2024,VKB NR 147 DT 26.12.2023,VKM NR 666 DT 10.10.2019
    Bashkia Maliq (1515) SPARTAK S.A Korçe 2,850,000 2024-07-15 2024-07-16 41321680012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ RIKONSTRUKSION OBJEKTE NDERTIMORE VITI 2024,URDHER PROK 21 DT 18.03.24,PV HAPJES DT 17.04.24,PV VLERESIMIT 25.04.24,NR KONTRATE NR 2899 DTV 11.06.24,FAT 22/2024 DT 10.07.24 SITUACIONI NR 1
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 33,048 2024-07-15 2024-07-16 41421680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI QERSHOR 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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 143,144 2024-07-15 2024-07-16 41721680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI QERSHOR 2024 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 14,859,768 2024-07-15 2024-07-16 42121680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI KORRIK 2024 URDHER TITULLARI NR 365 DT 12.07.24 , MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) INSTITUTI I NDERTIMIT  ( I N ) Korçe 236,769 2024-07-15 2024-07-16 41221680012024 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ  OPERACIONE TEKNIKE PER PROJEKT REHABILITIM PRITA MALORE ZEMBLAK,URDHER NR 358 DT 05.07.2024,LIK FAT NR 429/2024 DT 28.06.2024,FH NR 82/1 DT 28.06.2024,MARREVESHJE NR 2727/1 DT 29.05.2024
    Bashkia Maliq (1515) PRINTPOINT Korçe 169,800 2024-07-15 2024-07-16 42021680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE SPECIALE PROMOCIONI,UP NR 42 DT 10.06.24,PV NR 1 DT 13.06.24,KERKESE BLERJE NR 43 DT 10.06.24,LIK FAT NR 61/2024 DT 01.07.24,FH NR 85 DT 01.07.24
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,030,210 2024-07-15 2024-07-16 42321680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI KORRIK 2024 URDHER TITULLARI NR 365  DT 12.07.2024 NJ.ADM LIBONIK SIPAS  LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 147,564 2024-07-15 2024-07-16 42221680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI KORRIK 2024 URDHER TITULLARI NR 365 DT 12.07.2024 NJ.ADM POJAN SIPAS  LISTPAGESES
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 3,093,600 2024-07-11 2024-07-12 41021680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 55 DT 25.07.23,MARREVESH KUADER DT 18.09.23,KONTR NR 4875 DT 19.09.2023 LIK FAT NR 18/2024 DHE F.H NR 75/12 DT 12.06.2024
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 115,000 2024-07-11 2024-07-12 41121680012024 Shpenzime per mirembajtjen e paisjeve te zyrave 2168001 BASHKIA MALIQ SHPENZIME MIREMBAJTJE,RIPARIM PRINTER ,FOTOKOPJE,URDHER NR 343 DT 01.07.2024 ,PVERBAL DT 01,03.07.2024,FAT.NR 06/2024 DHE F.HYRJE NR 89 DT 03.07.2024