Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 234,385 2024-03-25 2024-03-26 15421680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM PIRG MUAJI SHKURT 2024,KONTR. NR. B 47791,B 47793,B 122800,B 47796,B 47961,B 47797,B 47798,B 47802,B 47959,B 47792,B 47957,B 629449,B 003367,B 003374,B 003381 DT 29.02.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 180,000 2024-03-25 2024-03-26 15621680012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA SIPAS LISTPAGESES URDHER TITULLARI NR 121,NR.122 NR.123 DT 01.03.2024,V.K.B.NR130. DT 30.11.2023,NR.149 DT.26.12.2023,NR.13 DT.31.01.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 304,884 2024-03-25 2024-03-26 15121680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.POJAN MUAJI SHKURT 2024,KONTR.B47870,D93271,D93266,D93268,B47877,B47874,B51538,B47873,B122574,B122577,B122575,B122576,B51555,B629495,B629317,B629075,B629631,B629489,D004165,D025015,B079945 DT 29.02.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 144,264 2024-03-20 2024-03-21 14521680012024 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI MARS 2024 URDHER TITULLARI NR 151 DT 19.03.2024 NJ.ADM POJAN SIPAS LISTPAGESES
    Bashkia Maliq (1515) INA Korçe 9,638 2024-03-20 2024-03-21 12221680012024 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ RIKONSTRUKSION OBJEKTE NDERTIMORE FAT.NR 07/2023 DT 04.10.2023 U.P NR.82 DT 16.08.2022, P.VERBAL DT 06,12.09.2022 KONT NR 5253 DT 11.10.2022,RAP PERMBL.DT 05.10.2022 UB 44694
    Bashkia Maliq (1515) NIKA Korçe 95,760 2024-03-20 2024-03-21 13921680012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH REHABILITIM RRUGA GORE,MOGLICE URDHER TITULLARI NR.141 DT 11.03.2024,CERT.MAR.PERF.DOREZIM DT.20.12.2023,KONTRATE NR 3749 DT 08.07.2021,AKT KOLAUDIMI DT 20.12.2021
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 14,733,954 2024-03-20 2024-03-21 14421680012024 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI MARS 2024 URDHER TITULLARI NR 151 DT 19.03.2024 NJ.ADM MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 206,023 2024-03-20 2024-03-21 14321680012024 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ, SHPENZIME POSTARE MUAJI SHKURT 2024 FAT NR 122/2024 DT 06.03.2024,NR 187/2024 DT 10.03.2024
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,202,344 2024-03-20 2024-03-21 14621680012024 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI MARS 2024 URDHER TITULLARI NR 151 DT 19.03.2024 NJ.ADM LIBONIK SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 33,048 2024-03-20 2024-03-21 14021680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI SHKURT 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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 149,035 2024-03-20 2024-03-21 14221680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI SHKURT 2024 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) TOME GAZ Korçe 248,129 2024-03-20 2024-03-21 13721680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE NGROHJE,GAS FAT.NR 2338/2023 DHE F.H NR 139/2 DT 27.12.2023 U.P NR.117 DT 17.10.2022, P.VERBAL DT 17.10.2022,04,09,11.2022 KONT NR 5914 DT 18.11.2022,RAP PERMBL.DT 17.11.2022 UB 45016
    Bashkia Maliq (1515) A.L.F. Korçe 1,020,008 2024-03-18 2024-03-19 13521680012024 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.04,05/2024 DHE F.H.NR 04,05 DT.31.01.2024,M.KUADER,UB 45830
    Bashkia Maliq (1515) MEROLLI OIL Korçe 1,787 2024-03-18 2024-03-19 13221680012024 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.37/2024 DHE F.H.NR 07 DT.31.01.2024,M.KUADER,UB 45832
    Bashkia Maliq (1515) A.L.F. Korçe 355,322 2024-03-18 2024-03-19 13321680012024 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.92,93/2023 DHE F.H.NR 145,146 DT.30.12.2023,M.KUADER,UB 45830
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,196,685 2024-03-18 2024-03-19 12821680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ MUAJI MARS 2024,URDHER TITULLARI NR 602 DT 07.11.2022,VKB NR 138 DT 26.12.2023,MIRATIM PREFEKTURE NR 1095/1 DT 08.01.2024
    Bashkia Maliq (1515) MEROLLI OIL Korçe 4,327 2024-03-18 2024-03-19 13021680012024 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.287/2023 DHE F.H.NR 147 DT.31.12.2023,M.KUADER,UB 45832
    Bashkia Maliq (1515) MEROLLI OIL Korçe 576,443 2024-03-18 2024-03-19 13121680012024 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.37/2024 DHE F.H.NR 07 DT.31.01.2024,M.KUADER,UB 45829
    Bashkia Maliq (1515) A.L.F. Korçe 10,488 2024-03-18 2024-03-19 13421680012024 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.92/2023 DHE F.H.NR 145 DT.30.12.2023,M.KUADER,UB 45831
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2024-03-18 2024-03-19 12721680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI SHKURT 2024,FAT NR 04/2024 DT 21.02.2024,URDHER NR 217 DT 03.05.2022,KONTRATE NR 192 DT 07.04.2023