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 7,010,316,772.00 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) GJERGJI JANO (L34203003V) Korçe 50,000 2024-01-04 2024-01-05 82621680012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ PAGESE SHPENZIME GJYQESORE (F.RROKO) VENDIM GJYKATES APELIT NR.503 DT.13.07.2023,GJURME AUDITI,URDHER TITULLARI NR.589 DT.14.11.2023
    Bashkia Maliq (1515) INFINIT Korçe 87,418 2024-01-04 2024-01-05 82721680012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH MIREMBAJTJE VEPRA UJORE URDHER TITULLARI NR.679 DT 28.12.2023,CERT.MAR.PERF.DORZIM DT.26.12.2023,KONTRATE NR 6440 DT 09.12.2021,AKT KOLAUDIMI DT 11.04.2022
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 15,571,885 2024-01-04 2024-01-05 83121680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ, NDIHMA EKONOMIKE MUAJI DHJETOR 2023 SIPAS LISTEPAGESES, URDHER TITULLARI NR.681 DT 29.12.2023,VENDIM DR.RAJ.SHERBIMIT SOCIAL NR.12 DT.27.12.2023
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 39,900 2024-01-04 2024-01-05 82821680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI NENTOR 2023,UPROKURIMI NR 01 DT 18.01.2023,F.OFERTE DT 18.01.2023,PVERBAL DT 18,20.01.2023, FAT NR 18833/2023 DT 28.12.2023,DOK.SISTEMI
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,180,224 2023-12-28 2024-01-03 80921680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI SHTATOR 2023 FAT NR. 71/2023 DT 30.09.2023,URDHER TITULLARI NR 10/1 DT 09.02.2023 KONTRATE DT 01.01.2023
    Bashkia Maliq (1515) GJELBERIMI - SHPK Korçe 69,660 2023-12-29 2024-01-03 82421680012023 Ilaçe dhe materiale mjeksore 2168001 BASHKIA MALIQ SHPENZIME BLERJE PEME DEKORATIVE,URDHER TITULLARI NR 665 DT 21.12.2023 FAT.NR 70/2023 DHE F.HYRJE NR 137 DT 22.12.2023,P.VERBALDT 22.12.2023
    Bashkia Maliq (1515) SARK Korçe 1,437,960 2023-12-28 2024-01-03 80421680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE CAKELL UP NR 09 DT 27.01.2023,F.NJOFT.P VERB DT 27.01.23,02,03.03.23,RAP PERMB;MIRATIM DT 27.03.2023,KONT.NR.1938 DT 28.03.2023,FAT NR.62/2023 DHE F.H.NR 116 DT.09.11.2023,UB 45723
    Bashkia Maliq (1515) BN PROJECT Korçe 289,767 2023-12-28 2024-01-03 79621680012023 Shpenz. per rritjen e AQT - terrenet sportive 2168001 BASHKIA MALIQ MBIKQYRJE "RIKONSTRUKSION STADIUMI" UPROK NR 110 DT 06.10.2023,F.OFERTE DT 06.10.2023,PV DT 06,21.10.2023,FAT NR 22/2023 DT 24.11.2023,DOK SISTEMI
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,184,285 2023-12-28 2024-01-03 80621680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI QERSHOR 2023 FAT NR. 40/2023 DT 04.07.2023,URDHER TITULLARI NR 10/1 DT 09.02.2023 KONTRATE DT 01.01.2023
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 30,000 2023-12-29 2024-01-03 83521680012023 Pagese paaftesie 2168001 BASHKIA MALIQ SHPERBLIM PAAFTESIA KUJDESTARET ,INVALIDET MUAJI DHJETOR 2023 URDHER TITULLARI NR 682 DT 29.12.2023 NJ.ADM POJAN SIPAS LISTPAGESAVE,VKM NR 766 DT 20.12.2023
    Bashkia Maliq (1515) PROMO PRINT Korçe 72,000 2023-12-29 2024-01-03 82521680012023 Shpenzime per prodhim dokumentacioni specifik 2168001 BASHKIA MALIQ SHPENZIME BLERJE DOKUMENTACION ,URDHER TITULLARI NR 668 DT 22.12.2023 FAT.NR 230/2023 DHE F.HYRJE NR 138 DT 26.12.2023,P.VERBAL DT 22,26.12.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 5,395,000 2023-12-29 2024-01-03 83621680012023 Pagese paaftesie 2168001 BASHKIA MALIQ SHPERBLIM PAAFTESIA KUJDESTARET ,INVALIDET MUAJI DHJETOR 2023 URDHER TITULLARI NR 682 DT 29.12.2023 NJ.ADM MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS LISTPAGESAVE,VKM NR 766 DT 20.12.2023
    Bashkia Maliq (1515) NIEM Korçe 3,695,937 2023-12-29 2024-01-03 82321680012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ RRJETI I BRENDSHEM UJESJELLESA FAT.NR 59/2022 DT 26.12.2023 U.P NR.23 DT 03.03.2023, P.VERBAL DT 21.03.2023,03.04.2023 KONT NR 2584 DT 04.05.2023,RAP PERMBL.DT 18.04.2023 UB 45781
    Bashkia Maliq (1515) VASHTEMIA Korçe 468,705 2023-12-28 2023-12-29 81121680012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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 09.06.2022,14.07.2022 KONT NR 4197 DT 04.08.2022,RAP PERMBL.DT 14.07.2022 UB 44211
    Bashkia Maliq (1515) S I R E T A 2F Korçe 1,142,194 2023-12-28 2023-12-29 82121680012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2168001 BASHKIA MALIQ RIK QENDRA KOMUNITARE F 1 FAT.NR 93/2023 DT 07.12.2023 U.P NR.09 DT 16.02.2022, P.VERBAL DT 11,31.03.2022 KONT NR 2323 DT 19.04.2022,RAP PERMBL.DT 15.04.2022 UB 43462
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,247,227 2023-12-28 2023-12-29 80821680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI GUSHT 2023 FAT NR. 67/2023 DT 31.08.2023,URDHER TITULLARI NR 10/1 DT 09.02.2023 KONTRATE DT 01.01.2023
    Bashkia Maliq (1515) SHEGE VILA Korçe 30,000 2023-12-28 2023-12-29 81221680012023 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPENZIME KATERING KAFE ,URDHER TITULLARI NR 659 DT 19.12.2023 FAT.NR 04/2023 DT 19.12.2023,P.VERBAL DT 19.12.2023
    Bashkia Maliq (1515) FREDI-A Korçe 60,000 2023-12-28 2023-12-29 80221680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE PANEL ELEKTRIK PER GJENERATOR,URDHER TITULLARI NR 634 DT 01.12.2023 FAT.NR 69/2023 DHE F.HYRJE NR 129 DT 07.12.2023,P.VERBALDT 01,07.12.2023
    Bashkia Maliq (1515) KORSEL SHPK Korçe 3,027,616 2023-12-28 2023-12-29 80521680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI TETOR,NENTOR 2023, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.409,454/2023 DT 20.11.2023,19.12.2023 SITUACION, PROCES VERBALE, UB 34486
    Bashkia Maliq (1515) PROJECT DALUZ 2019 Korçe 25,625 2023-12-28 2023-12-29 79821680012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE "MBUSHJE GROPASH NE RRUGE" UPROK NR 94 DT 12.08.2023,F.OFERTE DT 12.08.2023,PV DT 12,17.08.2023,FAT NR 19/2023 DT 11.12.2023,DOK SISTEMI