Treasury Transactions 2019-2025

Treasury Branch:

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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

  • 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) RAIFFEISEN BANK SH.A Korçe 6,178,017 2024-10-03 2024-10-04 57021680012024.. Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 25,500 2024-10-01 2024-10-02 56921680012024 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) ANI - PRINT Korçe 64,600 2024-09-30 2024-10-01 56521680012024 Blerje dokumentacioni 2168001 BASHKIA MALIQ BLERJE SHTYPSHKRIME ,UPROKURIMI NR 57 DT 01.08.2024,F.OFERTE DT 01.08.2024,PVERBAL DT 01,06,15.08.2024,FAT NR 34/2024 DHE F.HYRJE NR 104 DT 15.08.2024,DOK.SISTEMI
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 4,335,289 2024-09-30 2024-10-01 56421680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI GUSHT 2024, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1336 DT 06.03.2024, FAT.NR.322/2024 DT 12.09.2024 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024,UB 46092
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,170,239 2024-09-30 2024-10-01 56821680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIM PER TON MBETJE MUAJI QERSHOR 2024  FAT NR. 47/2024 DT 30.06.2024,URDHER TITULLARI NR 12 DT 08.01.2024 KONTRATE NR. 1/3  DT 03.01.2024
    Bashkia Maliq (1515) Selvije Abasllari Korçe 292,800 2024-09-30 2024-10-01 56621680012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE PER KOMPIUTERA,FOTOKOPJE ,UPROKURIMI NR 52 DT 12.07.2024,F.OFERTE DT 12.07.2024,PVERBAL DT 12,16,22.07.2024,FAT NR 240/2024 DHE F.HYRJE NR 93,93/1 DT 22.07.2024,DOK.SISTEMI
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,428,960 2024-09-30 2024-10-01 56721680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 23 DT 19.03.2024,M.KUADER DT 20.05.2024,KONTR NR 2566 DT 20.05.2024 FAT NR 22/2024 DHE F.H NR 105-105/5 DT 16.08.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 115,348 2024-09-25 2024-09-26 55821680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI GUSHT 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 8,926 2024-09-25 2024-09-26 55721680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI GUSHT 2024 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 318,208 2024-09-25 2024-09-26 55921680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.POJAN MUAJI GUSHT 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,870 2024-09-25 2024-09-26 56021680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.MOGLICE MUAJI GUSHT 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 169,790 2024-09-25 2024-09-26 56221680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI  NJ.ADM PIRG MUAJI GUSHT 2024, FATURAT SIPAS LPERMBLEDHESES
    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