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

    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) ILIRJAN POSTOLI Korçe 49,250 2023-10-20 2023-10-23 62321680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE LIBRA LOJRA TAVOLINE KRAFTE PROJEKTI I QARKUT KORCE ,URDHER TITULLARI NR 474 DATE 18.09.2023,P.VERBAL DT 18,29.09.2023 FAT.NR 14560/2023 DT 29.09.2023,F.HYRJE NR 102,102/1 DT 29.09.2023
    Bashkia Maliq (1515) VASHTEMIA Korçe 6,345,440 2023-10-20 2023-10-23 63221680012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGA GRYKA VLOCISHT DRITHAS FAT.NR 148/2023 DT 24.07.2023 U.P NR.125 DT 07.11.2022, P.VERBAL DT 20,30.01.2023 KONT NR 1116 DT 21.02.2023,RAP PERMBL.DT 15.02.2023 UB 45698
    Bashkia Maliq (1515) KORSEL SHPK Korçe 2,264,552 2023-10-20 2023-10-23 63521680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI GUSHT 2023, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.320/2023 DT 13.09.2023 SITUACION, PROCES VERBALE, UB 34486
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 73,800 2023-10-19 2023-10-20 63021680012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ BLERJE PROGRAME ZOOM DHE XSPLIT URDHER TITULLARI NR 470 DT 18.09.2023,PVERBAL DT 18.09.2023,05.10.2023,FAT NR 12/2023 DT 05.10.2023,DOK SISTEMI
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,509,493 2023-10-18 2023-10-19 62821680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI TETOR 2023 URDHER TITULLARI NR 530 DT 16.10.2023 NJ.ADM LIBONIK SIPAS LISTPAGESES
    Bashkia Maliq (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 5,000 2023-10-18 2023-10-19 62921680012023 Pagese paaftesie 2168001 BASHKIA MALIQ NDALESE PAAFTESIE NJ.AD.POJAN (T.IBRAHIMI) MUAJI TETOR 2023 SHKRESA E ZYRES PERMBARIMORE NR 88/7 DT.31.01.2020,URDHER TITULLARI NR 77 DT.17.02.2020
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 16,153,541 2023-10-18 2023-10-19 62621680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI TETOR 2023 URDHER TITULLARI NR 530 DT 16.10.23 NJ.ADM MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 125,447 2023-10-18 2023-10-19 6271680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI TETOR 2023 URDHER TITULLARI NR 530 DT 16.10.2023 NJ.ADM POJAN SIPAS LISTPAGESES
    Bashkia Maliq (1515) SOLID GROUP Korçe 234,000 2023-10-17 2023-10-18 62521680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI UPROKURIMI NR 65 DT 01.09.2023,F.OFERTE DT 01.09.2023,PVERBAL DT 01,13,18.09.2023,FAT NR 54/2023 DHE F.HYRJE NR 94,94/1 DT 18.09.2023,DOK SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 206,691 2023-10-17 2023-10-18 62221680012023 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHERBIME POSTARE MUAJI SHTATOR 2023 FATURA NR. 780/2023 DT. 09.10.2023, SHERBIM POSTAR 0.6 PERQIND FAT.NR. 854/2023 DT. 09.10.2023
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 39,423 2023-10-17 2023-10-18 62021680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI SHTATOR 2023 SIPAS LISTPAGESES URDHER TITULLARI NR.87,88,89 DT 16.02.2023,UR NR 627 DT 14.11.22,NR 626 DT 14.11.22,NR 625 DT 14.11.22,NR 678 DT 15.12.22
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 19,406 2023-10-17 2023-10-18 62121680012023 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETET, UPROKURIMI NR 21 DT 23.02.2023,P.VERBAL DT 27.02.2023,22.09.2023,KONTRATE NR 1200/1 DT 06.03.23,FAT NR 2023413923/2023 DT 22.09.2023,DOK SISTEMI
    Bashkia Maliq (1515) VASHTEMIA Korçe 2,445,836 2023-10-17 2023-10-18 61921680012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE + SHESHE MALIQ FAT.NR 27/2022 DT 17.04.2023 U.P NR.94 DT 115.09.2022, P.VERBAL DT 10,17.10.2022 KONT NR 5784 DT 11.11.2022,RAP PERMBL.DT 27.10.2022 UB 44933
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 2,500 2023-10-16 2023-10-17 61521680012023 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE PER PAJISJE MJETI ME LEJE QARKULLIMI, URDHER TITULLARI LIKUIDIMI NR 518 DT 11.10.2023, FAT NR 10985/2023 DT 10.10.2023,KONTRATE HUAPERDORJE DT 15.04.2020
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 68,331 2023-10-16 2023-10-17 61621680012023 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TAKSA MJETI , URDHER TITULLARI LIKUIDIMI NR 527 DT 13.10.2023, FAT NR 12300571966,2300571913 DT 05.10.2023
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,000 2023-10-16 2023-10-17 61721680012023 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE KONTROLL TEKNIK MJETI , URDHER TITULLARI LIKUIDIMI NR 528 DT 13.10.2023, FAT NR 11196/2023 DT 12.10.2023,KONTRATE HUAPERDORJE DT 15.04.2020
    Bashkia Maliq (1515) ALDOK Korçe 534,888 2023-10-16 2023-10-17 60721680012023 Shpenz. per rritjen e AQT - terrenet sportive 2168001 BASHKIA MALIQ RIKONSTRUKSION SHKALLET E STADIUMIT MALIQ,UPROK NR 60 DT 14.08.2023,F.OFERTE DT 14.08.2023,P.VERBAL DT 14,21.08.2023,FAT NR 56/2023 DT 07.09.2023,KONTRATE NR 4499 DT 25.08.2023,UB 45953
    Bashkia Maliq (1515) RODOLF AZBI KOLLCINAKU Korçe 15,600 2023-10-16 2023-10-17 62421680012023 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, MATERIALE HIGJENO SANITARE,URDHER NR 457 DT 13.09.2023,PV DT 18.09.2023,LIK FAT NR 21/2023 DT 18.09.2023,FH NR 97/1 DT 18.09.2023
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,239,106 2023-10-16 2023-10-17 60321680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI MAJ 2023 FAT NR. 35/2023 DT 02.06.2023,URDHER TITULLARI NR 10/1 DT 09.02.2023 KONTRATE DT 01.01.2023
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2023-10-16 2023-10-17 60421680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI SHTATOR 2023 URDHER TITULLARI NR 217 DT 03.05.2022,KONTRATE NR 192 DT 07.04.2022 FAT.NR 18/2023 DT 06.09.2023