Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 142,795 2024-04-30 2024-05-02 19821680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI MARS 2024 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 408,129 2024-04-30 2024-05-02 22521680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.POJAN MUAJI MARS 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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 21,235 2024-04-30 2024-05-02 22621680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI MARS 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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 424,432 2024-04-30 2024-05-02 22921680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI MARS 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) SIGMA VIENNA INSURANCE GROUP Korçe 103,017 2024-04-30 2024-05-02 19721680012024 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 2024499789,2024499785,2024502399,2024502407 DT 18,25.03.2024 P.V.M.D DT.18.25.03.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,331 2024-04-30 2024-05-02 22321680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI MARS 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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 191,129 2024-04-30 2024-05-02 22721680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI MARS 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) 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