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.
    Charts about Treasury Transactions 2022

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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 7,010,316,772.00 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) INA Korçe 3,967,672 2023-10-27 2023-10-30 65221680012023 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) INTESA SANPAOLO BANK ALBANIA Korçe 529,113 2023-10-27 2023-10-30 65421680012023 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE BURSA PER FEMIJET NE NEVOJE SIPAS LISTPAGESES JANAR-QERSHOR 2023,URDHER TITULLARI NR 382 DT 25.07.2023,VKM NR 666 DT 10.10.2019
    Bashkia Maliq (1515) UNION BANK SHA Korçe 34,850 2023-10-27 2023-10-30 64021680012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI SHTATOR 2023 SIPAS LISTPAGESES URDHER TITULLARI NR.544 DT 19.10.2023
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 790,075 2023-10-24 2023-10-26 64121680012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI SHTATOR 2023 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR.545 DT 19.10.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 15,310 2023-10-24 2023-10-25 64721680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI SHTATOR 2023, KONTR. NR. B 47817, B 47823, B 47820, B 47821, B 47822, B 47967, B 47819, B 004602 DT 30.09.23
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 117,143 2023-10-24 2023-10-25 64521680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI SHTATOR 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 30.09.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 100,000 2023-10-24 2023-10-25 64321680012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA,SEMUNDJE NGA FONI I VECANTE URDHER TITULLARI NR 539 DT 19.10.2023, VKB NR.95 DT.31.08.2023,NR.104 DT 29.09.2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 6,000 2023-10-24 2023-10-25 64221680012023 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KONTROLL TEKNIK MJETI, URDHER TITULLARI LIKUIDIMI NR 538,547 DT 18.10.2023,20.10.2023, FAT NR 11289/2023,11489/2023 DT 16.10.2023,20.10.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 317,260 2023-10-24 2023-10-25 64621680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI SHTATOR 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 30.09.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 193,717 2023-10-24 2023-10-25 64821680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI SHTATOR 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 30.09.2023 SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) LUAN LIPO Korçe 100,000 2023-10-24 2023-10-25 65121680012023 Shpenzime gjyqesore 2168001 BASHKIA MALIQ PAGESE EKSPERT TOPOGRAF PER AKT EKSPERTIMI URDHER TITULLARI NR 538 DT 18.10.2023, FAT NR 08/2023 DT 16.10.2023,RELACION DT 16.10.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 251,598 2023-10-24 2023-10-25 65021680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI SHTATOR 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 30.09.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 9,145 2023-10-24 2023-10-25 64421680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI SHTATOR 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 30.09.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 158,836 2023-10-24 2023-10-25 64921680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI SHTATOR 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 30.09.2023
    Bashkia Maliq (1515) ELTRIS Korçe 110,501 2023-10-23 2023-10-24 63721680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE VEGLA PUNE ,U.PROKURIMI NR 66 DT 01.09.2023,F.OFERTE DT 01.09.2023,P.VERBAL DT 01,13,18.09.2023 FAT.NR 09/2023 DT 18.09.2023,F.HYRJE NR 98-98/2 DT 18.09.2023
    Bashkia Maliq (1515) Panajot Pilani Korçe 170,251 2023-10-20 2023-10-23 63321680012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE "SIST.ASFALTIM RRUGA GRYKA VLOCISHT DRITHAS" UP NR 12 DT 08.02.2023,F.OFERTE DT 08.02.2023,PV DT 08,15.02.2023,FAT NR 11/2023 DT 15.09.2023,DOK SISTEMI
    Bashkia Maliq (1515) Panajot Pilani Korçe 5,811 2023-10-20 2023-10-23 63421680012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM "SIST.ASFALTIM RRUGE SHESHE MALIQ" UP NR 26 DT 07.03.2023,F.OFERTE DT 07.03.2023,PV DT 07,16,29.03.2023,19.06.2023,FAT NR 12/2023 DT 15.09.2023,DOK SISTEMI
    Bashkia Maliq (1515) ARTYKA II Korçe 5,193,156 2023-10-20 2023-10-23 63621680012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ ZHBLLOKIM I SHKARKESEVE DHE KANAL UJEMBLEDHES FAT.NR 21/2023 DT 17.10.2023 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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 119,635 2023-10-20 2023-10-23 63821680012023 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI SHTATOR 2023 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) INA Korçe 6,090,690 2023-10-20 2023-10-23 63121680012023 Shpenz. per rritjen e AQT - terrenet sportive 2168001 BASHKIA MALIQ RIKONSTRUKSION STADIUMI FAZA 2 FAT.NR 06/2023 DT 04.10.2023 U.P NR.62 DT 04.07.2022, P.VERBAL DT 04,29.07.2022,03.08.2022 KONT NR 5287 DT 12.10.2022,RAP PERMBL.DT 06.10.2022 UB 44695