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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  • 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 7,213,289,529.00 4,832 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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 129,543 2024-06-26 2024-06-27 34921680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI MAJ 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 255,520 2024-06-26 2024-06-27 35021680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.POJAN MUAJI MAJ 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 23,321 2024-06-19 2024-06-20 33921680012024 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.163/2024 DHE F.H.NR 61 DT.30.04.2024,M.KUADER,UB 45832
    Bashkia Maliq (1515) A.L.F. Korçe 622,647 2024-06-19 2024-06-20 34021680012024 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.23,26/2024 DHE F.H.NR 57,60 DT.30.04.2024,M.KUADER,UB 45830
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 1,029,964 2024-06-19 2024-06-20 33821680012024 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.163,175/2024 DHE F.H.NR 61,63 DT.10.05.2024,M.KUADER,UB 45829
    Bashkia Maliq (1515) VASHTEMIA Korçe 215,040 2024-06-18 2024-06-19 34421680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE NJ.ADM FAT.NR 81/2024 DHE F.H NR 74  DT 31.05.2024 U.P NR.04 DT 18.01.2024, P.VERBAL DT 30.04.2024, KONT NR 1110 DT 26.02.2024,RAP PERMBL.DT 20.02.2024 UB 46081
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 14,816,917 2024-06-18 2024-06-19 34521680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI QERSHOR  2024 URDHER TITULLARI NR 310 DT14.06.2024 , MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 2,928,512 2024-06-18 2024-06-19 34721680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI QERSHOR 2024 URDHER TITULLARI NR 310  DT 14.06.2024 NJ.ADM LIBONIK SIPAS  LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 60,000 2024-06-18 2024-06-19 34321680012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ  NDIHMA FINANCIARE PER SITUATA TE VESHTIRA URDHER TITULLARI NR 308 DT 14.06.2024 VKB NR.49 DT 30.04.24, SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 33,048 2024-06-18 2024-06-19 34121680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI MAJ 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) RAIFFEISEN BANK SH.A Korçe 147,564 2024-06-18 2024-06-19 34621680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI QERSHOR 2024 URDHER TITULLARI NR 310 DT 14.06.2024 NJ.ADM POJAN SIPAS  LISTPAGESES
    Bashkia Maliq (1515) G B Civil Engineering Korçe 207,160 2024-06-14 2024-06-18 32821680012024 Shpenz. per rritjen e AQT - terrenet sportive 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 115 DT 17.10.2022,F.OFERTE DT 17.10.2022,PVERBAL DT 17,21.10.2022,FAT NR 21/2024 DT 30.04.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Oltjan Hastoçi Korçe 316,800 2024-06-14 2024-06-18 32921680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ FV KURRIZE ARTIFICIALE, UPROKURIMI NR 28 DT 29.04.2024,F.OFERTE DT 29.04.2024,PVERBAL DT 29,.04.2024,09,22.05.2024,FAT NR 23/2024 DHE F.HYRJE NR 69 DT 22.05.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Jashar Telhollari Korçe 77,000 2024-06-14 2024-06-18 33021680012024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2168001 BASHKIA MALIQ BLERJE MATERIALE PER MBROJTJEN E TOKES BIMEVE, UPROKURIMI NR 35 DT 07.05.2024,F.OFERTE DT 07.05.2024,PVERBAL DT 07,24,29.05.2024,FAT NR 01/2024 DHE F.HYRJE NR 70 DT 29.05.2024,DOK.SISTEMI
    Bashkia Maliq (1515) GLOBAL ELECTRONICS Korçe 1,538,880 2024-06-14 2024-06-18 33321680012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2168001 BASHKIA MALIQ BLERJE FONI PALLATI I KULTURES, UPROKURIMI NR 10 DT 12.02.2024,PVERBAL DT 09,21.03.2024,RAP PERMBL.DT 23.04.2024,KONTRATE NR 2280 DT 30.04.2024,FAT NR 327/2024 DHE F.HYRJE NR 64 DT 13.05.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 30,000 2024-06-14 2024-06-18 33421680012024 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI  NR 304 DT 13.06.2024 KERKESA NR 8449 DT 11.06.2024
    Bashkia Maliq (1515) ELECTRON ALBANIA 2008 Korçe 531,600 2024-06-14 2024-06-18 33121680012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2168001 BASHKIA MALIQ BLERJE KAMERA PER SHKOLLAT, UPROKURIMI NR 22 DT 19.03.2024,F.OFERTE DT 19.03.2024,PVERBAL DT 19,20,27.03.2024,18.05.2024,FAT NR 484/2024 DHE F.HYRJE NR 66 DT 18.05.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 113,810 2024-06-13 2024-06-14 32721680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI MAJ 2024 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2024-06-13 2024-06-14 32621680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ  PAGESE QERAJE MUAJI MAJ 2024,FAT NR 02/2024 DT 05.05.2024,URDHER NR 244 DT 16.05.2024,KONTRATE NR 228 DT 15.04.2024
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 6,000 2024-06-13 2024-06-14 33221680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KONTROLL TEKNIK MJETI,URDHER NR 294 DT 11.06.2024 FAT NR 6923,6929/2024 DT 10.06.2024