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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  • 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) S P E K T R I Korçe 548,712 2024-05-22 2024-05-23 29521680012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH NDERTIM KUZ NJ.ADM URDHER TITULLARI NR.226 DT 07.05.2024,CERT.MAR.PERF.DOREZIM DT.28.12.2023,KONTRATE NR 1192 DT 13.03.2019,AKT KOLAUDIMI DT 02.09.2019
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 3,454,206 2024-05-21 2024-05-22 29721680012024 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.108/2024 DT 16.05.2024 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024,UB 46092
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 271,000 2024-05-21 2024-05-22 29621680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ  NDIHME FINANCIARE PER DJEGJE BANESE URDHER TITULLARI NR 253 DT 20.05.2024 VKB NR.47 DT 30.04.2024,MIRATIM PREFEKTURE NR 431/1 DT 15.05.2024 SIPAS  LISTPAGESES
    Bashkia Maliq (1515) KRIJOS CO Korçe 119,410 2024-05-21 2024-05-22 29221680012024 Shpenz. per rritjen e AQT -  konstruksione te urave 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 35 DT 11.05.2023,F.OFERTE DT 11.05.2023,PVERBAL DT 11,25.05.2023,FAT NR 15/2024  DT 29.04.2024,DOK.SISTEMI
    Bashkia Maliq (1515) REAN 95 Korçe 16,419 2024-05-21 2024-05-22 29121680012024 Shpenz. per rritjen e AQT -  konstruksione te urave 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 25 DT 03.04.2024,F.OFERTE DT 03.04.2024,PVERBAL DT 03,16.04.2024,FAT NR 23/2024  DT 29.04.2024,DOK.SISTEMI
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 163,158 2024-05-20 2024-05-21 28721680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI PRILL 2024, KONTR. NR. A 029562,A 120733,A 627411,B 47911,B 47912,B 47914,B 47915,B 47916,B 47918,B 51889,B 629647,A 629642,A 023845,A 023846 DT 31.03.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 365,062 2024-05-20 2024-05-21 28921680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI PRILL 2024,KONTR. NR. A 28987,A 27368,A 28988,A 28989,A 28990,A 28991,A 28994,A 28995,A 12270,A 28981,A 28982,A 28983,A 28984,A 006662,A 120834,A 028985,A 029506,A 629069,A 028993 A089084 DT 31.03.2024
    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