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.
    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) RAIFFEISEN BANK SH.A Korçe 5,450,752 2023-10-09 2023-10-10 58821680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 22,448 2023-10-06 2023-10-09 58121680012023 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TAKSA MJETI, URDHER TITULLARI LIKUIDIMI NR 502 DT 04.10.2023, FAT NR 2300554596 DT 27.09.2023
    Bashkia Maliq (1515) INA Korçe 949,998 2023-10-06 2023-10-09 58021680012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ RRJET I BRENDSHEM UJSJELLSA,FAT.NR 25/2023 DT 13.07.2023 KONTRATE NR 5252 DT 11.10.2022 UPROK NR 57 DT 24.06.2022,P.VERBAL DT 29.08.2022,12.09.2022,RAP.PERMBLEDH,MIRATIM TENDERI 28.09.2022,BULETIN,UB 44693
    Bashkia Maliq (1515) S I R E T A 2F Korçe 12,728,356 2023-10-03 2023-10-04 57921680012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2168001 BASHKIA MALIQ RIK QENDRA KOMUNITARE F 1 FAT.NR 80/2023 DT 25.09.2023 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) ARTAN AMEDA Korçe 991,320 2023-10-03 2023-10-04 57221680012023 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ PJESE KEMBIMI,MIREMBAJTJE MJETE, UR.PROK.NR.49 DT.26.06.2023, PVERBAL DT 26.06.2023,11,14.07.2023,RAP.PERMB.DT.25.08.2023, KONTRATE NR.4520/1 DT.28.08.2023, FAT.NR.27/2023 DHE F.H NR 93-93/7 DT.08.09.2023,UB 45903
    Bashkia Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 675,000 2023-09-26 2023-09-27 57321680012023 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE BURSA PER FEMIJET NE NEVOJE SIPAS LISTPAGESES JANAR-QERSHOR 2023,URDHER TITULLARI NR 482 DT 22.09.2023,VKB NR 84 DT 21.07.2023,VKM NR 666 DT 10.10.2019
    Bashkia Maliq (1515) MEROLLI OIL Korçe 144,042 2023-09-26 2023-09-27 57521680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETET UP NR 38 DT 18.05.2023,F.NJOFT.P V DT 07,15.06.2023,RAP PERMB,MIRATIM DT 29.06.2023,KONT.NR.3439 DT 03.07.2023,FAT NR.51/2023 DHE F.H.NR 86 DT.31.07.2023,M.KUADER,UB 45829
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 39,900 2023-09-26 2023-09-27 57421680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI GUSHT 2023,UPROKURIMI NR 01 DT 18.01.2023,F.OFERTE DT 18.01.2023,PVERBAL DT 18,20.01.2023, FAT NR 14149/2023 DT 22.09.2023,DOK.SISTEMI
    Bashkia Maliq (1515) A.L.F. Korçe 12,070 2023-09-26 2023-09-27 57821680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ BENZINE PER MJETET UP NR 38 DT 18.05.2023,F.NJOFT.P V DT 07,15.06.2023,RAP PERMB,MIRATIM DT 29.06.2023,KONT.NR.3441 DT 03.07.2023,FAT NR.57/2023 DHE F.H.NR 87 DT.31.07.2023,M.KUADER,UB 45831
    Bashkia Maliq (1515) MEROLLI OIL Korçe 20,232 2023-09-26 2023-09-27 57621680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ BENZINE PER MJETET UP NR 38 DT 18.05.2023,F.NJOFT.P V DT 07,15.06.2023,RAP PERMB,MIRATIM DT 29.06.2023,KONT.NR.3441 DT 03.07.2023,FAT NR.51/2023 DHE F.H.NR 86 DT.31.07.2023,M.KUADER,UB 45832
    Bashkia Maliq (1515) A.L.F. Korçe 1,058,624 2023-09-26 2023-09-27 57721680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETET UP NR 38 DT 18.05.2023,F.NJOFT.P V DT 07,15.06.2023,RAP PERMB,MIRATIM DT 29.06.2023,KONT.NR.3439 DT 03.07.2023,FAT NR.57/2023 DHE F.H.NR 87 DT.31.07.2023,M.KUADER,UB 45830
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 77,493 2023-09-25 2023-09-26 56221680012023 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 2023405459,2023405454/2023 DT 06.09.2023, P.V.M.D DT.06.09.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 234,208 2023-09-22 2023-09-25 56121680012023 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ POSTA, SHERBIME POSTARE, FATURA NR. 685/2023 DT. 07.09.2023, SHERBIM POSTAR 0.6PERQIND FAT. NR. 761/2023 DT. 09.09.2023
    Bashkia Maliq (1515) KORSEL SHPK Korçe 2,234,185 2023-09-22 2023-09-25 56021680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI KORRIK 2023, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.281/2023 DT 17.08.2023 SITUACION, PROCES VERBALE, UB 34486
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 282,288 2023-09-22 2023-09-25 57121680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI GUSHT 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 31.08.2023
    Bashkia Maliq (1515) Panajot Pilani Korçe 275,864 2023-09-22 2023-09-25 55921680012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE "RRJETI I BRENDSHEM UJESJELLESA" UP NR 102 DT 04.10.2022,F.OFERTE DT 04.10.2022,PV DT 04,07.10.2022,FAT NR 08/2023 DT 30.07.2023,DOK SISTEMI
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,982 2023-09-22 2023-09-25 56521680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI GUSHT 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 31.08.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 240,299 2023-09-22 2023-09-25 56721680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI GUSHT 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 31.08.2023
    Bashkia Maliq (1515) NIKA Korçe 2,383,474 2023-09-22 2023-09-25 55821680012023 Shpenz. per rritjen e AQT - konstruksione te urave 2168001 BASHKIA MALIQ REHABILITIM URA, UR.PROK.NR.20 DT.23.02.2023, PVERBAL DT 26.04.2023,02.05.2023,RAP.PERMB.DT. 17.05.2023, KONTRATE NR.2983 DT.31.05.2023, FAT.NR.107/2023 DT.17.09.2023,UB 45810
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 15,764 2023-09-22 2023-09-25 56821680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI GUSHT 2023, KONTR. NR. B 47817, B 47823, B 47820, B 47821, B 47822, B 47967, B 47819, B 004602 DT 31.08.23