Treasury Transactions 2019-2025

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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) SI & CO COMPANY Korçe 1,268,233 2024-05-13 2024-05-15 25921680012024 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) Selvije Abasllari Korçe 189,600 2024-05-14 2024-05-15 26621680012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2168001 BASHKIA MALIQ BLERJE TRENDAFILA ,UPROKURIMI NR 16 DT 11.03.2024,F.OFERTE DT 11.03.2024,PVERBAL DT 11,19,25.03.2024,FAT NR 72/2024 DHE F.HYRJE NR 49 DT 25.03.2024,DOK.SISTEMI
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 69,800 2024-05-14 2024-05-15 26721680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI MARS,PRILL 2024,UPROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 6780,6781/2024 DT 08.05.2024,DOK.SISTEMI
    Bashkia Maliq (1515) NIKA Korçe 202,603 2024-05-14 2024-05-15 26321680012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH RIKONSTRUKSION PALLATE MALIQ URDHER TITULLARI NR.227 DT 07.05.2024,CERT.MAR.PERF.DOREZIM DT.28.12.2023,KONTRATE NR 2387 DT 22.04.2021,AKT KOLAUDIMI DT 02.04.2022
    Bashkia Maliq (1515) Adenis Kastrati Korçe 538,680 2024-05-14 2024-05-15 26521680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE HIDRAULIKE, UPROKURIMI NR 14 DT 19.02.2024,F.OFERTE DT 19.02.2024,PVERBAL DT 19.02.2024,04,13.03.2024,FAT NR 19/2024  DT 13.03.2024,F.HYRJE NR 46-46/3 DT 13.03.2024,DOK.SISTEMI
    Bashkia Maliq (1515) "JONI" Korçe 476,013 2024-05-13 2024-05-14 26221680012024 Sherbime te tjera 2168001 BASHKIA MALIQ PRERJE DRU ZJARRI, UPROKURIMI NR 93 DT 07.11.2023,F.OFERTE DT 07.11.2023,PVERBAL DT 07,10.11.2023,FAT NR 08/2024  DT 12.04.2024,DOK.SISTEMI
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 190,500 2024-05-10 2024-05-13 25721680012024 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA MUAJI JANAR-PRILL 2024 SIPAS LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 170,000 2024-05-10 2024-05-13 25821680012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ  NDIHMA FINANCIARE PER SITUATA TE VESHTIRA URDHER TITULLARI NR 234 DT 09.05.2024 VKB NR.32DT 29.03.2024, SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 785,825 2024-05-10 2024-05-13 25421680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI PRILL 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR.545 DT 19.10.2023,NR 658 DT 15.12.2023,NR 20 DT 12.01.2024,NR.87 DT 12.02.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 34,000 2024-05-10 2024-05-13 25621680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE  SIPAS LISTPAGESES URDHER TITULLARI NR 222 DT 30.04.2024
    Bashkia Maliq (1515) UNION BANK SHA Korçe 24,650 2024-05-10 2024-05-13 25521680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI PRILL 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 14,925,807 2024-05-09 2024-05-10 25321680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI PRILL 2024 URDHER TITULLARI NR 233 DT 08.05.2024 VENDIM DREJT.RAJ.SHERB.SOCIAL KORCE NR 04 DT 29.04.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) Viking Engineering Korçe 20,780 2024-05-08 2024-05-09 24721680012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 77 DT 05.10.2023,F.OFERTE DT 05.10.2023,PVERBAL DT 05,12.10.2023,FAT NR 69/2023  DT 06.12.2023,DOK.SISTEMI
    Bashkia Maliq (1515) Viking Engineering Korçe 46,405 2024-05-08 2024-05-09 24621680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 101 DT 15.11.2023,F.OFERTE DT 15.11.2023,PVERBAL DT 15,23.11.2023,FAT NR 75/2023  DT 17.12.2023,DOK.SISTEMI
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2024-05-08 2024-05-09 25221680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI PRILL 2024 ,URDHER NR 455 DT 15.11.2019 FAT.NR 502822/2024 DT 03.05.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 2,800 2024-05-08 2024-05-09 25121680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI PRILL 2024 ,URDHER NR 300 DT 09.06.2023 FAT.NR 2056167/2024 DT 04.05.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 782,918 2024-05-08 2024-05-09 25021680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI MARS 2024 URDHER TITULLARI NR 228 DT 07.05.2024 VKB NR.41 DT 30.04.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) Viking Engineering Korçe 4,266 2024-05-08 2024-05-09 24821680012024 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 111 DT 19.12.2023,F.OFERTE DT 19.12.2023,PVERBAL DT 19,26.12.2023,FAT NR 100/2023  DT 29.12.2023,DOK.SISTEMI
    Bashkia Maliq (1515) Viking Engineering Korçe 15,813 2024-05-08 2024-05-09 24921680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 100 DT 13.11.2023,F.OFERTE DT 13.11.2023,PVERBAL DT 13,16.11.2023,FAT NR 77/2023  DT 17.12.2023,DOK.SISTEMI
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 2,931,433 2024-05-07 2024-05-08 23021680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI MARS 2024, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1336 DT 06.03.2024, FAT.NR.55/2024 DT 11.04.2024 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024,UB 46092