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) 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
    Bashkia Maliq (1515) A.L.F. Korçe 557,400 2024-03-18 2024-03-19 13621680012024 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.85,86/2023 DHE F.H.NR 134,135 DT.15.12.2023,M.KUADER,UB 45830
    Bashkia Maliq (1515) MEROLLI OIL Korçe 1,016,735 2024-03-18 2024-03-19 12921680012024 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.287/2023 DHE F.H.NR 147 DT.31.12.2023,M.KUADER,UB 45829
    Bashkia Maliq (1515) ER & EM Korçe 478,680 2024-03-12 2024-03-13 11921680012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ BLERJE PAJISJE MOBILERIE PER SHKOLLAT, UPROKURIMI NR 85 DT 06.11.2023,F.OFERTE DT 06.11.2023,PVERBAL DT 06,15.11.2023,07.12.2023,FAT NR 84/2023 DHE F.HYRJE NR 130 DT 07.12.2023 ,DOK.SISTEMI
    Bashkia Maliq (1515) Ylli Myteveli Korçe 4,739,508 2024-03-12 2024-03-13 12121680012024 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 04/2024 DHE F.HYRJE NR 35 DT 08.02.2024,RAP.PERMB DT 12.01.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Blueprint Technologies Korçe 1,287,600 2024-03-12 2024-03-13 12021680012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE KOMPIUTERA,PRINTER,FOTOKOPJE,UPROKURIMI NR 89 DT 19.10.2023,PVERBAL DT 19,22.10.2023,KONT.NR 73 DT 08.01.2024 FAT NR 09/2024 DHE F.HYRJE NR 06 DT 31.01.2024,RAP.PERMB DT 27.12.2023,DOK.SISTEMI
    Bashkia Maliq (1515) BN PROJECT Korçe 616,120 2024-03-12 2024-03-13 11821680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 68 DT 26.07.2023,F.OFERTE DT 26.07.2023,PVERBAL DT 26,29.07.2023,FAT NR 17/2023 DT 13.10.2023,DOK.SISTEMI
    Bashkia Maliq (1515) Kosta Zguri Korçe 63,600 2024-03-11 2024-03-12 10921680012024 Sherbime te tjera 2168001 BASHKIA MALIQ SHERBIM LARJE MJETI,URDHER TITULLARI NR 592 DT 15.11.2023,PVERBAL DT 15.11.2023,07.01.2024,FAT NR 03/2024 DT 07.01.2024,DOK.SISTEMI
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 790,925 2024-03-11 2024-03-12 12521680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI SHKURT 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR.545 DT 19.10.2023,NR 658 DT 15.12.2023,NR 20 DT 12.01.2024
    Bashkia Maliq (1515) UNION BANK SHA Korçe 24,650 2024-03-11 2024-03-12 12621680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI SHKURT 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 771,117 2024-03-11 2024-03-12 12321680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI JANAR 2024 URDHER TITULLARI NR 133 DT 06.03.2024 VKB NR.16 DT 01.03.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 15,496,381 2024-03-11 2024-03-12 12421680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE MUAJI SHKURT 2024 URDHER TITULLARI NR 134 DT 07.03.2024 VENDIM DREJT.RAJ.SHERB.SOCIAL KORCE NR 02 DT 26.02.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) Lirika Pojani Korçe 327,000 2024-03-07 2024-03-11 11021680012024 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE VESHJE POPULLORE ,UPROKURIMI NR 104 DT 21.11.2023,F.OFERTE DT 21.11.2023,PVERBAL DT 21.11.2023,05,27.12.2023,FAT NR 09/2023 DHE F.HYRJE NR 139/1 DT 27.12.2023,DOK.SISTEMI
    Bashkia Maliq (1515) RAMA - GRAF Korçe 99,600 2024-03-07 2024-03-11 10621680012024 Blerje dokumentacioni 2168001 BASHKIA MALIQ BLERJE SHTYPSHKRIME,UPROKURIMI NR 106 DT 30.11.2023,F.OFERTE DT 30.11.2023,PVERBAL DT 30.11.2023,01,18.12.2023,FAT NR 86/2023 DHE F.HYRJE NR 135/1 DT 18.12.2023,DOK.SISTEMI