Treasury Transactions 2019-2025

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) ERZENI/SH Korçe 1,171,872 2023-12-28 2023-12-29 80321680012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ BLERJE PAJISJE MOBILIARE PER SHKOLLA UP NR 82 DT 11.10.2023,F.NJOFT.P VERB DT 30.10.2023,RAP PERMB;MIRATIM DT 01.12.2023,KONT.NR.6283 DT 06.12.2023,FAT NR 1541/2023 DT 20.12.2023 FH.NR 136,136/1 DT 20.12.2023,UB 46019
    Bashkia Maliq (1515) i - FIRE Korçe 107,000 2023-12-28 2023-12-29 80121680012023 Sherbime te tjera 2168001 BASHKIA MALIQ RIMBUSHJE DHE CERTIFIKIM FIKSEZJARRI UPROK NR 105 DT 21.11.2023,F.OFERTE DT 21.11.2023,PV DT 21.11.2023,05,18.12.2023,FAT NR 798/2023 DT 18.12.2023,DOK SISTEMI
    Bashkia Maliq (1515) " VILDEV - CO " Korçe 8,515,405 2023-12-27 2023-12-28 78621680012023 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2168001 BASHKIA MALIQ PERMIRESIM BANESAT KOMUNITETET E VARFRA FAT.NR 19/2023 DT 19.12.2023 U.P NR.64 DT 31.08.2023, P.VERBAL DT 26.09.2023,10.10.2023 KONT NR 6019 DT 10.11.2023,RAP PERMBL.DT 26.10.2023 UB 46001
    Bashkia Maliq (1515) ARTYKA II Korçe 20,016,895 2023-12-27 2023-12-28 78421680012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ ZHBLLOKIM I SHKARKESEVE DHE KANAL UJEMBLEDHES FAT.NR 27/2023 DT 12.12.2023 U.P NR.39 DT 01.06.2023, P.VERBAL DT 01,30.06.2023,14.07.2023 KONT NR 4516 DT 28.08.2023,RAP PERMBL.DT 31.07.2023 UB 45904
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 261,860 2023-12-27 2023-12-28 79221680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI NENTOR 2023 , KONTR. NR. A 029562,A 120733,A 627411,B 47911,B 47912,B 47914,B 47915,B 47916,B 47918,B 51889,B 629647,A 629642,A 023845,A 023846 DT 30.11.2023 SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 27,289 2023-12-27 2023-12-28 78821680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI NENTOR 2023 NJ.AD.GORE, KONTR. NR. B 47807,B 47815,B 47963,B 47808,B 47809,B 47965,B 47816,B 51249,B 51255 DT 30.11.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 405,914 2023-12-27 2023-12-28 79021680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI NENTOR 2023 NJ.ADM POJAN,KONTR.B47870,D93271,D93266,D93268,B47877,B47874,B51538,B47873,B122574,B122577,B122575,B122576,B51555,B629495,B629317,B629075,B629631,B629489,D004165,D025015,B079945 DT 30.11.23
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 21,291 2023-12-27 2023-12-28 79121680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI NENTOR 2023, KONTR. NR. B 47817, B 47823, B 47820, B 47821, B 47822, B 47967, B 47819, B 004602 DT 30.11.23
    Bashkia Maliq (1515) CUNOTI Korçe 20,000 2023-12-27 2023-12-28 76221680012023 Shpenzime gjyqesore 2168001 BASHKIA MALIQ SHPENZIME PAGESE EKSPERT KONTABILIST PER AKT EKSPERTIMI CESHTJE GJYQESORE,URDHER TITULLARI NR 648 DT 12.12.2023 FAT.NR 06/2023 DT 07.12.2023,RELACION DT 07.12.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 189,347 2023-12-27 2023-12-28 78921680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI NENTOR 2023 NJ.AD.VRESHTAS, KONTR. NR. B 47750,B 51862,B 47751,B 47753,B 47760,B 51893,B 47758,B 47755,B 51861,B 47759,B 047790 DT 30.11.23
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 221,097 2023-12-27 2023-12-28 79321680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI NENTOR 2023 NJ.ADM PIRG,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 30.11.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 441,735 2023-12-27 2023-12-28 79421680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI NENTOR 2023 ,KONTR. NR. A 28987,A 27368,A 28988,A 28989,A 28990,A 28991,A 28994,A 28995,A 12270,A 28981,A 28982,A 28983,A 28984,A 006662,A 120834,A 028985,A 029506,A 629069,A 028993 DT 30.11.23
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 209,493 2023-12-22 2023-12-26 78521680012023 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHERBIME POSTARE MUAJI NENTOR 2023 FATURA NR. 1200/2023 DT. 07.12.2023, SHERBIM POSTAR 0.6 PERQIND FAT.NR. 1132/2023 DT. 07.12.2023
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 112,496 2023-12-22 2023-12-26 78721680012023 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETET, UP NR 21 DT 23.02.23,PV NR 1 DT 27.02.23,KONT NR 1200/1 DT 06.03.23,FAT NR 2023453873,2023455768,202345573,2023453754/2023 DT 15,19.12.2023 P.V.M.D DT.15,19.12.2023
    Bashkia Maliq (1515) 4 S Korçe 34,800 2023-12-20 2023-12-21 78021680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE USHQIM PER SHPENDE UPROKURIMI NR 96 DT 07.11.2023,F.OFERTE DT 07.11.2023,PVERBAL DT 07,13,20.11.2023,FAT NR 744/2023 DT 20.11.2023,F.HYRJE NR 123 DT 20.11.2023, DOK SISTEMI
    Bashkia Maliq (1515) NIEM Korçe 364,297 2023-12-20 2023-12-21 78321680012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "RRJETI I BRENDSHEM UJESJELLESA VITI 2021" URDHER TITULLARI NR.662 DT 19.12.2023,CERT.MAR.PERF.DORZIM DT.18.12.2023,KONTRATE NR 3586 DT 30.06.2021,AKT KOLAUDIMI DT 01.11.2021
    Bashkia Maliq (1515) Marjola Haxhiraj Korçe 110,400 2023-12-20 2023-12-21 77921680012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE PAJISJE TEKNIKE UPROKURIMI NR 99 DT 13.11.2023,F.OFERTE DT 13.11.2023,PVERBAL DT 13,15,22.11.2023,FAT NR 16/2023 DT 22.11.2023,F.HYRJE NR 124 DT 22.11.2023, DOK SISTEMI
    Bashkia Maliq (1515) InfoSoft Office Korçe 241,200 2023-12-20 2023-12-21 78221680012023 Kancelari 2168001 BASHKIA MALIQ BLERJE KANCELARI UPROKURIMI NR 98 DT 13.11.2023,F.OFERTE DT 13.11.2023,PVERBAL DT 13,15,17.11.2023,FAT NR 16476/2023 DT 17.11.2023,F.HYRJE NR 122,122/1 DT 17.11.2023, DOK SISTEMI
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 123,115 2023-12-20 2023-12-21 77821680012023 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI NENTOR 2023 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) GRAND KORCA - SHPK Korçe 154,710 2023-12-19 2023-12-20 76121680012023 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME AKTIVITETE EKSPOZITA E PIKTOREVE UPROKURIMI NR 87 DT 19.10.2023,F.OFERTE DT 19.10.2023,PVERBAL DT 19,27.10.2023,FAT NR 248/2023 DT 03.11.2023 DOK SISTEMI