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) KORCA GAS Korçe 735,714 2024-04-29 2024-04-30 19021680012024 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 153/2024 DHE  FH NR 43  DT 05.03.2024
    Bashkia Maliq (1515) KORCA GAS Korçe 654,934 2024-04-29 2024-04-30 18921680012024 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 30/2024 DHE  FH NR 1/1  DT 19.01.2024
    Bashkia Maliq (1515) ALDOK Korçe 54,558 2024-04-25 2024-04-26 21621680012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH RIKONSTRUKSION OBJEKTE ARSIMORE URDHER TITULLARI NR.209 DT 19.04.2024,CERT.MAR.PERF.DOREZIM DT.18.04.2024,KONTRATE NR 5275 DT 12.10.2022,AKT KOLAUDIMI DT 28.10.2022
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 907,006 2024-04-24 2024-04-25 21721680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIM PER TON MBETJE MUAJI JANAR 2024 FAT NR. 02/2024 DT 31.01.2024,URDHER TITULLARI NR 12 DT 08.01.2024 KONTRATE NR. 1/3  DT 03.01.2024
    Bashkia Maliq (1515) A.L.F. Korçe 1,030,896 2024-04-24 2024-04-25 22221680012024 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.09,18/2024 DHE F.H.NR 39,52 DT.31.03.2024,M.KUADER,UB 45830
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 388,440 2024-04-24 2024-04-25 21921680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 55 DT 25.07.23,MARREVESH KUADER DT 18.09.23,KONTR NR 4875 DT 19.09.2023 LIK FAT NR 9/2024 DHE F.H NR 53 DT 04.04.2024
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 2,306,600 2024-04-24 2024-04-25 22021680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 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.73,113/2024 DHE F.H.NR 40,51 DT.30.03.2024,M.KUADER,UB 45829
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 375,480 2024-04-24 2024-04-25 21821680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 55 DT 25.07.23,MARREVESH KUADER DT 18.09.23,KONTR NR 4875 DT 19.09.2023 LIK FAT NR 5/2024 DHE F.H NR 34 DT 07.02.2024
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 20,226 2024-04-24 2024-04-25 22121680012024 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.72,113/2024 DHE F.H.NR 41,51 DT.30.03.2024,M.KUADER,UB 45832
    Bashkia Maliq (1515) ICEBERG COMMUNICATION Korçe 71,400 2024-04-23 2024-04-24 21521680012024 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE PJESMARRJE PANAIR "DITET E BUJQESISE 2024",FAT NR 206/2024 DT 19.04.2024,URDHER NR 210 DT 19.04.2024,MAREVESHJE NR 2133 DT 19.04.2024
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 6,000 2024-04-22 2024-04-23 21321680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME TAKSA MJETI,URDHER NR 195 DT 18.04.2024 FAT.NR 2400204794 DT 17.04.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 155,771 2024-04-22 2024-04-23 21421680012024 Sherbime te tjera 2168001 BASHKIA MALIQ, SHPENZIME POSTARE MUAJI MARS 2024 FAT NR 212/2024 DT 05.04.2024,NR 273/2024 DT 09.04.2024
    Bashkia Maliq (1515) A.SH. ENGINEERING Korçe 924,036 2024-04-19 2024-04-22 19921680012024 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ PROJEKT RIKONST.PALESTRA SHKOLLA E MESME MALIQ UP NR 06 DT 23.01.2024,F.OFERTE DT 23.01.2024,P.VERBAL DT 23,30.01.2024 LIK FAT NR 08/2024 DT 111.03.2024 FHYRJE NR 45 DT 11.03.2024,DOK SISTEMI
    Bashkia Maliq (1515) AIDA CONSTRUCTION Korçe 5,528,842 2024-04-19 2024-04-22 20021680012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM FAT.NR 03/2024 DT 24.01.2024 U.P NR.113 DT 12.10.2022, P.VERBAL DT 01.11.2022,14.11.2022 KONT NR 6146 DT 09.12.2022,RAP PERMBL.DT 02.12.2022 UB 45160
    Bashkia Maliq (1515) MARKETING & DISTRIBUTION Korçe 220,800 2024-04-19 2024-04-22 20721680012024 Kancelari 2168001 BASHKIA MALIQ BLERJE KANCELARI UP NR 17 DT 12.03.2024,F.OFERTE DT 12.03.2024,P.VERBAL DT 12,19,21.03.2024 LIK FAT NR 2341/2024 DT 21.03.2024 FHYRJE NR 48,48/1 DT 21.03.2024,DOK SISTEMI
    Bashkia Maliq (1515) Ylli Myteveli Korçe 4,263,066 2024-04-19 2024-04-22 21121680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE DRU ZJARRI PER NGROHJE,UPROKURIMI NR 74 DT 03.10.2023,PVERBAL DT 03,17,22.12.2023,KONT.NR 379 DT 25.01.2024 FAT NR 13,17/2024 DHE F.HYRJE NR 42,55 DT 11.04.2024,RAP.PERMB DT 12.01.2024,UB 46053
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 20,400 2024-04-19 2024-04-22 20421680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ  PAGESE QERAJE MUAJI PRILL 2024,FAT NR 08/2024 DT 01.04.2024,URDHER NR 217 DT 03.05.2022,KONTRATE NR 192 DT 07.04.2023
    Bashkia Maliq (1515) VASHTEMIA Korçe 9,500,000 2024-04-19 2024-04-22 20221680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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) VASHTEMIA Korçe 4,203,750 2024-04-19 2024-04-22 20121680012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM FAT.NR 132/2023 DT 01.06.2023 U.P NR.38 DT 11.05.2022, P.VERBAL DT 11.05.2022,09.06.2022 KONT NR 4197 DT 04.08.2022,RAP PERMBL.DT 14.07.2022 UB 44211
    Bashkia Maliq (1515) Blueprint Technologies Korçe 201,480 2024-04-19 2024-04-22 20521680012024 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE MATERIALE FUNKSIONIM PAJISJE UP NR 09 DT 07.02.2024,F.OFERTE DT 07.02.2024,P.VERBAL DT 07,14,21.02.2024 LIK FAT NR 13/2024 DT 21.02.2024 FHYRJE NR 37,37/1 DT 21.02.2024,DOK SISTEMI