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) Adenis Kastrati Korçe 169,560 2023-08-25 2023-08-28 50221680012023 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ, BLERJE MATERIALE PER FUNKSIONIMIN, U.P NR. 51 DT 29.06.2023, FTESE OFERTE, DOKUMENT SISTEMI, FAT. NR. 171/2023 DT 11.07.2023, F.H. NR. 85, 85/1 DT 11.07.2023, P.V.M.D DT 11.07.2023
    Bashkia Maliq (1515) VASHTEMIA Korçe 522,014 2023-08-25 2023-08-28 50721680012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH SISTEMIM ASFALTIM RRUGE NE NJ.ADM.FAZA II 2021 URDHER TITULLARI NR.376 DT 24.07.2023,CERT.MAR.PERF.DORZIM DT.18.07.2023,KONTRATE NR 5352 DT 06.10.2021,AKT KOLAUDIMI DT 07.01.2022
    Bashkia Maliq (1515) VASHTEMIA Korçe 449,900 2023-08-25 2023-08-28 51021680012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH KUZ NE NJESITE ADMINISTRATIVE VITI 2021 URDHER TITULLARI NR.378 DT 24.07.2023,CERT.MAR.PERF.DORZIM DT.18.07.2023,KONTRATE NR 4977 DT 22.09.2021,AKT KOLAUDIMI DT 14.12.2021
    Bashkia Maliq (1515) RODOLF AZBI KOLLCINAKU Korçe 18,000 2023-08-25 2023-08-28 50121680012023 Shpenzime per pritje e percjellje 2168001 BASHKIA MALIQ, SHPENZIME PRITJE PERCJELLJE BLERJE UJE, URDHER NR. 326 DT 26.06.2023, FAT. NR. 17/2023 DT 10.07.2023, F.H. NR. 84 DT 10.07.2023, P.V.M.D DT 10.07.2023
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 100,373 2023-08-25 2023-08-28 50521680012023 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TAKSE VJETORE MJETI, URDHER TITULLARI LIKUIDIMI NR 427 DT 24.08.2023, FAT. NR. 2300469451 DT 23.08.2023
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 2,000 2023-08-24 2023-08-25 49921680012023 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI NR 426 DT 23.08.2023 KERKESA NR 15489 DT 25.07.2023
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 79,800 2023-08-24 2023-08-25 49821680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI QERSHOR,KORRIK 2023,UPROKURIMI NR 01 DT 18.01.2023,F.OFERTE DT 18.01.2023,PVERBAL DT 18,20.01.2023, FAT NR 11156/2023,12370/2023 DT 21.08.2023,DOK.SISTEMI
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 123,086 2023-08-22 2023-08-23 49321680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI GUSHT 2023 URDHER TITULLARI NR 420 DT 21.08.2023 NJ.ADM POJAN SIPAS LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 17,231,644 2023-08-22 2023-08-23 49221680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI GUSHT 2023 URDHER TITULLARI NR 420 DT 21.08.2023 NJ.ADM MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS LISTPAGESES
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,209,019 2023-08-22 2023-08-23 49421680012023 Furnizime dhe sherbime me ushqim per mencat 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI GUSHT 2023 URDHER TITULLARI NR 420 DT 21.08.2023 NJ.ADM LIBONIK SIPAS LISTPAGESES
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 91,315 2023-08-22 2023-08-23 49721680012023 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI KORRIK 2023 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 5,000 2023-08-22 2023-08-23 49521680012023 Pagese paaftesie 2168001 BASHKIA MALIQ NDALESE PAAFTESIE NJ.AD.POJAN (T.IBRAHIMI) MUAJI GUSHT 2023 SHKRESA E ZYRES PERMBARIMORE NR 88/7 DT.31.01.2020,URDHER TITULLARI NR 77 DT.17.02.2020
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 39,423 2023-08-22 2023-08-23 49621680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI KORRIK 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) UNION BANK SHA Korçe 21,250 2023-08-15 2023-08-16 48821680012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI KORRIK 2023 SIPAS LISTPAGESES URDHER TITULLARI NR.366 DT 18.07.2023
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2023-08-15 2023-08-16 48921680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI KORRIK 2023 URDHER TITULLARI NR 217 DT 03.05.2022,KONTRATE NR 192 DT 07.04.2022 FAT.NR 14/2023 DT 04.07.2023
    Bashkia Maliq (1515) KORSEL SHPK Korçe 2,068,783 2023-08-15 2023-08-16 49021680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI QERSHOR 2023, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.235/2023 DT 18.07.2023 SITUACION, PROCES VERBALE, UB 34486
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 700,400 2023-08-15 2023-08-16 48721680012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI KORRIK 2023 SIPAS LISTPAGESES URDHER TITULLARI NR 64 DT 07.02.2023,NR.366 DT 18.07.2023
    Bashkia Maliq (1515) ONE ALBANIA Korçe 2,800 2023-08-15 2023-08-16 48621680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI KORRIK 2023 ,URDHER NR 300 DT 09.06.2023 FAT.NR 2223221/2023 DT 01.08.2023
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2023-08-15 2023-08-16 48521680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI MUAJI KORRIK 2023 ,URDHER NR 455 DATE 15.11.2019 FAT.NR 1124584/2023 DT 03.08.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 17,147,443 2023-08-14 2023-08-15 48321680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ, NDIHMA EKONOMIKE MUAJI korrikR 2023 SIPAS LISTEPAGESES, URDHER TITULLARI NR.401 DT 03.08.2023,VENDIM DR.RAJ.SHERBIMIT SOCIAL NR.07 DT.31.07.2023