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 7,213,289,529.00 4,832 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) VASHTEMIA Korçe 6,756,408 2023-11-23 2023-11-24 71321680012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM FAT.NR 03/2023 DT 24.02.2023 U.P NR.38 DT 11.05.2022, P.VERBAL DT 09.06.2022,14.07.2022 KONT NR 4197 DT 04.08.2022,RAP PERMBL.DT 14.07.2022 UB 44211
    Bashkia Maliq (1515) VASHTEMIA Korçe 2,743,592 2023-11-23 2023-11-24 71221680012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM FAT.NR 367/2022 DT 16.12.2022 U.P NR.38 DT 11.05.2022, P.VERBAL DT 09.06.2022,14.07.2022 KONT NR 4197 DT 04.08.2022,RAP PERMBL.DT 14.07.2022 UB 44211
    Bashkia Maliq (1515) MEROLLI OIL Korçe 1,109,004 2023-11-21 2023-11-22 70521680012023 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.136/2023 DHE F.H.NR 104 DT.30.09.2023,M.KUADER,UB 45829
    Bashkia Maliq (1515) KORSEL SHPK Korçe 2,066,307 2023-11-21 2023-11-22 69921680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI SHTATOR 2023, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.358/2023 DT 13.10.2023 SITUACION, PROCES VERBALE, UB 34486
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 113,155 2023-11-21 2023-11-22 71121680012023 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI TETOR 2023 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) MEROLLI OIL Korçe 21,159 2023-11-21 2023-11-22 70621680012023 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.137/2023 DHE F.H.NR 105 DT.30.09.2023,M.KUADER,UB 45832
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 36,281 2023-11-21 2023-11-22 71021680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI PRILL 2023 KONTRATA NR D93271 DT 30.04.2023
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,153,560 2023-11-17 2023-11-20 70021680012023 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.29/2023 DHE F.H NR 106-106/5 DT.04.10.2023,UB 45903
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 151,000 2023-11-17 2023-11-20 70121680012023 Te tjera transferime korrente 2168001 BASHKIA MALIQ,TRANSFERIME KORRENTE MUAJI TETOR 2023,URDHER TITULLARI NR 602 DT 07.11.2022.VKB NR 106 DT 19.12.2022,MIRATIM PREFEKTURE NR 1134/1 DT 04.01.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 211,377 2023-11-17 2023-11-20 70321680012023 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHERBIME POSTARE MUAJI TETOR 2023 FATURA NR. 902/2023 DT. 08.11.2023, SHERBIM POSTAR 0.6 PERQIND FAT.NR. 1112/2023 DT. 10.11.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 150,000 2023-11-17 2023-11-20 70221680012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA NGA FONDI I VECANTE URDHER TITULLARI NR 585 DT 13.11.2023, VKB NR.118 DT.30.10.2023,SIPAS LISTPAGESES
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,305,551 2023-11-17 2023-11-20 70921680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI NENTOR 2023 URDHER TITULLARI NR 595 DT 15.11.2023 NJ.ADM LIBONIK SIPAS LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 16,663,692 2023-11-17 2023-11-20 70721680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI NENTOR 2023 URDHER TITULLARI NR 595 DT 15.11.2023 NJ.ADM MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 125,447 2023-11-17 2023-11-20 70821680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI NENTOR 2023 URDHER TITULLARI NR 595 DT 15.11.2023 NJ.ADM POJAN SIPAS LISTPAGESES
    Bashkia Maliq (1515) CARA Korçe 2,072,805 2023-11-14 2023-11-15 69721680012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM OBJEKTE INFRASTRUKTURORE FAT.NR 87/2023 DT 09.11.2023 U.P NR.58 DT 28.07.2023, P.VERBAL DT 22,24.08.2023 KONT NR 5550 DT 17.10.2023,RAP PERMBL.DT 29.09.2023 UB 45957
    Bashkia Maliq (1515) INA Korçe 1,940,043 2023-11-14 2023-11-15 68921680012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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) GRAND KORCA - SHPK Korçe 138,277 2023-11-14 2023-11-15 69521680012023 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME PER AKTIVITETE,AKOMODIM DHE USHQIM,UP NR 71 DT 18.09.2023,F.OFERTE DT 18.09.2023,PVERBAL DT 18,22.09.2023 FAT NR 218/2023 DT 02.10.2023,DOK.SISTEMI
    Bashkia Maliq (1515) Selvije Abasllari Korçe 49,200 2023-11-14 2023-11-15 69421680012023 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME PER AKTIVITETE,BLERJE DHURATA,CMIME,UP NR 73 DT 21.09.2023,F.OFERTE DT 21.09.2023,PVERBAL DT 13,21,27.09.2023 FAT NR 341/2023 DT 27.09.2023,FHYRJE NR 100 DT 27.09.2023,DOK.SISTEMI
    Bashkia Maliq (1515) CARA Korçe 1,805,703 2023-11-14 2023-11-15 69621680012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ REHABILITIM OBJEKTE SHKOLLORE FAT.NR 86/2023 DT 09.11.2023 U.P NR.50 DT 29.06.2023, P.VERBAL DT 24.08.2023,21.09.2023 KONT NR 5553 DT 17.10.2023,RAP PERMBL.DT 21.09.2023 UB 45958
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 16,177,722 2023-11-10 2023-11-13 68421680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ, NDIHMA EKONOMIKE MUAJI TETOR 2023 SIPAS LISTEPAGESES, URDHER TITULLARI NR.573 DT 08.11.2023,VENDIM DR.RAJ.SHERBIMIT SOCIAL NR.10 DT.31.10.2023