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.

    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) 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
    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