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.

    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) 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
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 331,643 2024-04-19 2024-04-22 21221680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI MARS 2024, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.54/2024 DT 11.04.2024 SITUACION, PROCES VERBALE, U.B 34486
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 33,048 2024-04-19 2024-04-22 20321680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI MARS 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) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,121,536 2024-04-17 2024-04-18 21021680012024 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI PRILL 2024 URDHER TITULLARI NR 193 DT 17.04.2024 NJ.ADM LIBONIK SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 147,564 2024-04-17 2024-04-18 20921680012024 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI PRILL 2024 URDHER TITULLARI NR 193 DT 17.04.2024 NJ.ADM POJAN SIPAS LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 14,590,709 2024-04-17 2024-04-18 20821680012024 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI PRILL 2024 URDHER TITULLARI NR 193 DT 17.04.2024 NJ.ADM MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2024-04-17 2024-04-18 18621680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI SHKURT 2024,UPROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 3653/2024 DT 11.03.2024,DOK.SISTEMI
    Bashkia Maliq (1515) BESIM KAMBERI Korçe 262,440 2024-04-17 2024-04-18 19521680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI,UPROKURIMI NR 15 DT 26.02.2024,F.OFERTE DT 26.02.2024,PVERBAL DT 26.02.2024,04,11.03.2024 FAT NR 18/2024 DT 11.03.2024,F.HYRJE NR 44,44/1 DT 11.03.2024,DOK.SISTEMI
    Bashkia Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,713,334 2024-04-15 2024-04-16 18821680012024 Sherbime te tjera 2168001 BASHKIA MALIQ BURSA PER FEMIJET NE NEVOJE QE PERFITOJNE SHERBIM SHTATOR 2023-MARS 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 186 DT 09.04.2024,VKB NR 147 DT 26.12.2023,VKM NR 666 DT 10.10.2019
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2024-04-15 2024-04-16 19321680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI MARS 2024,FAT NR 06/2024 DT 04.03.2024,URDHER NR 217 DT 03.05.2022,KONTRATE NR 192 DT 07.04.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 270,000 2024-04-15 2024-04-16 18321680012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHMA FINANCIARE PER SITUATA TE VESHTIRA URDHER TITULLARI NR 178 DT 09.04.2024 VKB NR 22 DT 01.03.2024 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 73,950 2024-04-15 2024-04-16 18721680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTPAGESES URDHER TITULLARI NR 167 DT 04.04.2024,NR.172 DT 04.04.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 15,251,518 2024-04-11 2024-04-12 19121680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE MUAJI MARS 2024 URDHER TITULLARI NR 188 DT 11.04.2024 VENDIM DREJT.RAJ.SHERB.SOCIAL KORCE NR 03 DT 31.03.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) ONE ALBANIA Korçe 2,300 2024-04-09 2024-04-11 18421680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI MARS 2024 ,URDHER NR 300 DT 09.06.2023 FAT.NR 1495095/2024 DT 01.04.2024