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 7,221,541,271.00 4,843 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) KORSEL  SHPK Korçe 3,479,413 2025-06-26 2025-06-30 36121680012025 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI PRILL 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 06.03.2025, FAT.NR.254/2025 DT 12.06.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024
    Bashkia Maliq (1515) A.L.F. Korçe 78,874 2025-06-27 2025-06-30 36621680012025 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER NGROHJE,MJETET UP NR 20 DT 13.03.2024,F.NJOFT.P V DT 08,15.04.2024,RAP PERMB,MIRATIM DT 03.05.2024,KONT.NR.62 DT 09.01.2025,FAT NR.21/2025 DHE F.H.NR 58 DT.12.06.2025,M.KUADER,UB 46460
    Bashkia Maliq (1515) PROMO PRINT Korçe 15,840 2025-06-26 2025-06-30 35921680012025 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ, MATERIALE PROMOCIONI PER PROJEKT URDHER TITULLARI NR 288,289 DT 16.06.2025, PVERBAL DT 16,19.06.2025 FAT NR 75/2025 DHE FHYRJE NR 59 DT 19.06.2025 DOK SISTEMI
    Bashkia Maliq (1515) NIEM Korçe 8,434,860 2025-06-27 2025-06-30 36221680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SHTRESE TAPETI RRUGE UPROK NR 05 DT 24.01.2025, PVERBAL DT 17.02.2025,04.03.2025,RAP PERFUND DT 25.03.2025,KONTRATE NR 2318 DT 18.04.2025 FAT NR 11/2025 DT 16.06.2025
    Bashkia Maliq (1515) NOVATECH STUDIO Korçe 65,584 2025-06-27 2025-06-30 36921680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH UP NR 17 DT 04.03.2025,FOFERTE DT 04.03.2025,PVERBAL DT 04,10,13.03.2025 FAT NR 32/2025  DT 02.06.2025
    Bashkia Maliq (1515) G B Civil Engineering Korçe 546,530 2025-06-27 2025-06-30 36821680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH UP NR 63 DT 29.08.2024,FOFERTE DT 29.08.2024,PVERBAL DT 29.08.2024,05.09.2024 FAT NR 13/2025  DT 12.05.2025
    Bashkia Maliq (1515) A.L.F. Korçe 469,755 2025-06-27 2025-06-30 36521680012025 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER NGROHJE,MJETET UP NR 20 DT 13.03.2024,F.NJOFT.P V DT 08,15.04.2024,RAP PERMB,MIRATIM DT 03.05.2024,KONT.NR.62 DT 09.01.2025,FAT NR.18/2025 DHE F.H.NR 55 DT.30.05.2025,M.KUADER,UB 46460
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 161,246 2025-06-26 2025-06-27 35421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI MAJ 2025, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) A.L.F. Korçe 69,720 2025-06-26 2025-06-27 35721680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, BLERJE NAFTE PER PROJEKT UPROK NR 57 DT 02.06.2025,FOFERTE DT 02.06.2025 PVERBAL DT 02,20.06.2025 FAT NR 22/2025 DHE FHYRJE NR 60 DT 20.06.2025 DOK SISTEMI
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 193,309 2025-06-26 2025-06-27 35521680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI MAJ 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 297,647 2025-06-26 2025-06-27 35221680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI MAJ 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 309,632 2025-06-26 2025-06-27 35621680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI MAJ 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 143,286 2025-06-26 2025-06-27 35121680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI MAJ 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,890 2025-06-26 2025-06-27 35021680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI MAJ 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,381 2025-06-26 2025-06-27 35321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI MAJ 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) SPIRIT TRAVEL & TOURS Korçe 18,632 2025-06-25 2025-06-26 34821680012025 Udhetim jashte shtetit 2168001 BASHKIA MALIQ SHPENZIME BILETA AVIONI,URPROK NR 55 DT 30.05.2025 FOFERTE DT 30.05.2025 PVERBAL DT 30.05.2025,03.06.2025 FAT.NR 2488/2025 DT 03.06.2025 DOK SISTEMI
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 225,600 2025-06-25 2025-06-26 33621680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI BLERJE KAMION VETSHKARKUES URDHER TITULLARI NR.268 DT 11.06.2025,PV.MAR.PERF.DOREZIM DT.04.06.2025,KONTRATE NR 3556 DT 24.07.2024,PVERBAL A KOL DT 05.08.2024
    Bashkia Maliq (1515) BOA SORTE Korçe 149,280 2025-06-25 2025-06-26 34721680012025 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ SHPENZIME MATERIALE FUNKSIONIM PAJISJE,URPROK NR 48 DT 23.05.2025 FOFERTE DT 23.05.2025 PVERBAL DT 23.05.2025,12.06.2025 FAT.NR 92/2025 DHE FHYRJE NR 57,57/1 DT 12.06.2025 DOK SISTEMI
    Bashkia Maliq (1515) Orest Potka Korçe 204,000 2025-06-19 2025-06-20 34521680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME TRENSPORT BAZA MATERIALE ZGJEDHORE,URPROK NR 47 DT 07.05.2025,FOFERTE DE 07.05.2025,PVERBAL DT 07.05.2025,19.05.2025 FAT.NR 17/2025 DT 19.05.2025
    Bashkia Maliq (1515) Orest Potka Korçe 57,600 2025-06-19 2025-06-20 34610110462025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME TRENSPORT BAZA MATERIALE ZGJEDHORE,URPROK NR 48 DT 19.05.2025,FOFERTE DE 19.05.2025,PVERBAL DT 19.05.2025,22.05.2025 FAT.NR 18/2025 DT 22.05.2025