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

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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 7,010,316,772.00 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) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 170,000 2024-05-20 2024-05-21 28221680012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ PAGESE SHPENZIME GJYQESORE(A.LOLOCI) URDHER TITULLATI NR.245 DT 116.05.2024,VENDIM APELI NR 621 DT 21.09.2023,GJURME AUDITI
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 105,000 2024-05-20 2024-05-21 27221680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ MUAJI MAJ 2024,URDHER TITULLARI NR 78 DT 07.02.2024,VKB NR 138 DT 26.12.2023,MIRATIM PREFEKTURE NR 1095/1 DT 08.01.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 215,590 2024-05-20 2024-05-21 27121680012024 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ, SHPENZIME POSTARE MUAJI PRILL 2024 FAT NR 298/2024 DT 03.05.2024,NR 366/2024 DT 09.05.2024
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 150,238 2024-05-20 2024-05-21 27421680012024 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 2024514290,2024528073,2024526749,2024526747,2024525936 DT 09-13.05.2024 P.V.M.D DT.09-13.05.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 207,891 2024-05-20 2024-05-21 28821680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI  NJ.ADM PIRG MUAJI PRILL 2024,KONTR. NR. B 47791,B 47793,B 122800,B 47796,B 47961,B 47797,B 47798,B 47802,B 47959,B 47792,B 47957,B 629449,B 003367,B 003374,B 003381 DT 29.03.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 138,279 2024-05-20 2024-05-21 28421680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI PRILL 2024, KONTR. NR. B 47750,B 51862,B 47751,B 47753,B 47760,B 51893,B 47758,B 47755,B 51861,B 47759,B 047790 B104903 DT 31.03.2024
    Bashkia Maliq (1515) GJERGJI JANO (L34203003V) Korçe 50,000 2024-05-20 2024-05-21 27821680012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ PAGESE SHPENZIME GJYQESORE(F.ROKO) URDHER TITULLATI NR.589 DT 14.11.2023,VENDIM APELI NR 503 DT 13.07.2023,GJURME AUDITI
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 17,272 2024-05-20 2024-05-21 28621680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI PRILL 2024, KONTRATAT  NR. B 47817, B 47823, B 47820, B 47821, B 47822, B 47967, B 47819, B 004602 DT 31.03.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 33,048 2024-05-20 2024-05-21 27621680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI PRILL 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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 300,385 2024-05-20 2024-05-21 28521680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.POJAN MUAJI PRILL 2024,KONTR.B47870,D93271,D93266,D93268,B47877,B47874,B51538,B47873,B122574,B122577,B122575,B122576,B51555,B629495,B629317,B629075,B629631,B629489,D004165,D025015,B079945 DT 31.03.2024
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 81,600 2024-05-20 2024-05-21 27521680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ  PAGESE QERAJE MUAJI PRILL 2024,FAT NR 01/2024 DT 05.05.2024,URDHER NR 244 DT 16.05.2024,KONTRATE NR 228 DT 15.04.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,095 2024-05-20 2024-05-21 28321680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI PRILL 2024 , KONTR. NR. B 47807,B 47815,B 47963,B 47808,B 47809,B 47965,B 47816,B 51249,B 51255 DT 31.03.2024
    Bashkia Maliq (1515) KORCA GAS Korçe 119,462 2024-05-20 2024-05-21 27321680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE UP NR 80 DT 09.10.23,MARREVESH KUADER DT 28.12.23,KONTR NR 6969 DT 28.12.2023 LIK FAT NR 189,236/2024 DHE  FH NR 50,56  DT 17.04.2024
    Bashkia Maliq (1515) VASHTEMIA Korçe 821,188 2024-05-17 2024-05-20 27021680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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) VASHTEMIA Korçe 2,492,412 2024-05-17 2024-05-20 26921680012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM FAT.NR 150/2023 DT 03.08.2023 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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 112,075 2024-05-16 2024-05-17 26821680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI PRILL 2024 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,219,251 2024-05-16 2024-05-17 28121680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI MAJ 2024 URDHER TITULLARI NR 243 DT 16.05.2024 NJ.ADM LIBONIK SIPAS  LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 14,929,062 2024-05-16 2024-05-17 27921680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI MAJ 2024 URDHER TITULLARI NR 243 DT 16.05.2024 NJ.ADM MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 147,564 2024-05-16 2024-05-17 28021680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI MAJ 2024 URDHER TITULLARI NR 243 DT 16.05.2024 NJ.ADM POJAN SIPAS  LISTPAGESES
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,000,181 2024-05-14 2024-05-15 26421680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIM PER TON MBETJE MUAJI SHKURT 2024  FAT NR. 11/2024 DT 29.02.2024,URDHER TITULLARI NR 12 DT 08.01.2024 KONTRATE NR. 1/3  DT 03.01.2024