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 7,058,329,671.00 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) POSTA SHQIPTARE SH.A Korçe 174,052 2024-06-27 2024-06-28 35621680012024 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ, SHPENZIME POSTARE MUAJI MAJ 2024 FAT NR 426/2024 DT 04.06.2024,NR.462/2024 DT 10.06.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 16,801 2024-06-27 2024-06-28 35121680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.MOGLICE MUAJI MAJ 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 3,562,561 2024-06-27 2024-06-28 35521680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI PRILL 2024, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1336 DT 06.03.2024, FAT.NR.167/2024 DT 13.06.2024 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024,UB 46092
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 20,715 2024-06-27 2024-06-28 36221680012024 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 24 DT 06.03.2023,F.OFERTE DT 06.03.2023,PVERBAL DT06,10.03.2023,FAT NR 26/2024  DT 13.06.2024,DOK.SISTEMI
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,292,280 2024-06-27 2024-06-28 35721680012024 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 16/2024 DHE F.H NR 75-75/11 DT 04.06.2024
    Bashkia Maliq (1515) REAN 95 Korçe 293,550 2024-06-27 2024-06-28 35921680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 134 DT 24.11.2022,F.OFERTE DT 25.11.2022,PVERBAL DT 24.11.2022,02.12.2022,FAT NR 32/2024  DT 21.06.2024,DOK.SISTEMI
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 8,530 2024-06-27 2024-06-28 36121680012024 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 40 DT 18.05.2022,F.OFERTE DT 18.05.2022,PVERBAL DT 18,20.05.2022,FAT NR 27/2024  DT 13.06.2024,DOK.SISTEMI
    Bashkia Maliq (1515) MCE Korçe 413,412 2024-06-27 2024-06-28 36021680012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 125 DT 29.09.2021,F.OFERTE DT 29.09.2021,PVERBAL DT 29.09.2021,01,02.10.2021,FAT NR 34/2024  DT 13.06.2024,DOK.SISTEMI
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 2,000 2024-06-27 2024-06-28 35821680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KONTROLL TEKNIK MJETI,URDHER NR 332 DT 25.06.2024 FAT NR 7351/2024 DT 18.06.2024
    Bashkia Maliq (1515) " INDAY - 18 " Korçe 48,423 2024-06-27 2024-06-28 36421680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 121 DT 26.10.2022,F.OFERTE DT 26.10.2022,PVERBAL DT 26.10.2022,01.11.2022,FAT NR 44/2024  DT 21.06.2024,DOK.SISTEMI
    Bashkia Maliq (1515) KRIJOS CO Korçe 35,226 2024-06-27 2024-06-28 36321680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 36 DT 11.05.2023,F.OFERTE DT 11.05.2023,PVERBAL DT 11,22.05.2023,FAT NR 22/2024  DT 14.06.2024,DOK.SISTEMI
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 147,298 2024-06-26 2024-06-27 35221680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI MAJ 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 178,272 2024-06-26 2024-06-27 35321680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI  NJ.ADM PIRG MUAJI MAJ 2024, FATURAT SIPAS LPERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,852 2024-06-26 2024-06-27 34821680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI MAJ 2024 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 321,095 2024-06-26 2024-06-27 35421680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI MAJ 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 129,543 2024-06-26 2024-06-27 34921680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI MAJ 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 255,520 2024-06-26 2024-06-27 35021680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.POJAN MUAJI MAJ 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 23,321 2024-06-19 2024-06-20 33921680012024 Karburant dhe vaj 2168001 BASHKIA MALIQ BENZINE PER MJETET UP NR 38 DT 18.05.2023,F.NJOFT.P V DT 07,15.06.2023,RAP PERMB,MIRATIM DT 29.06.2023,KONT.NR.3441 DT 03.07.2023,FAT NR.163/2024 DHE F.H.NR 61 DT.30.04.2024,M.KUADER,UB 45832
    Bashkia Maliq (1515) A.L.F. Korçe 622,647 2024-06-19 2024-06-20 34021680012024 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETET UP NR 38 DT 18.05.2023,F.NJOFT.P V DT 07,15.06.2023,RAP PERMB,MIRATIM DT 29.06.2023,KONT.NR.3439 DT 03.07.2023,FAT NR.23,26/2024 DHE F.H.NR 57,60 DT.30.04.2024,M.KUADER,UB 45830
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 1,029,964 2024-06-19 2024-06-20 33821680012024 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETET UP NR 38 DT 18.05.2023,F.NJOFT.P V DT 07,15.06.2023,RAP PERMB,MIRATIM DT 29.06.2023,KONT.NR.3439 DT 03.07.2023,FAT NR.163,175/2024 DHE F.H.NR 61,63 DT.10.05.2024,M.KUADER,UB 45829