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 7,213,289,529.00 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) 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
    Bashkia Maliq (1515) AIDA CONSTRUCTION Korçe 6,904,600 2023-10-16 2023-10-17 60621680012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM FAT.NR 44/2022 DT 04.07.2023 U.P NR.113 DT 12.10.2022, P.VERBAL DT 01.11.2022,14.11.2022 KONT NR 6146 DT 09.12.2022,RAP PERMBL.DT 02.12.2022 UB 45160
    Bashkia Maliq (1515) ENEA MASLLAVICA Korçe 294,000 2023-10-13 2023-10-16 61021680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE KAFE PER QENDREN E PENSION.,UP NR 69 DT 15.09.23,FT OF NR 63 DT 15.09.23,PV MARRJE DOREZ DT 27.09.23,LIK FAT NR 36 DT/2023 DT 27.09.23,FH NR 101 DT 27.09.2023
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 34,000 2023-10-13 2023-10-16 60821680012023 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPERBLIM DALJE NE PENSION URDHER NR 500 DT 04.10.2023 SIPAS LISTEPAGESES PERMBLEDHESE
    Bashkia Maliq (1515) ONE ALBANIA Korçe 2,300 2023-10-13 2023-10-16 60121680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI SHTATOR 2023 ,URDHER NR 300 DT 09.06.2023 FAT.NR 2771297/2023 DT 01.10.2023
    Bashkia Maliq (1515) TRIFOLIUM Korçe 115,596 2023-10-13 2023-10-16 60921680012023 Kosto e trajnimit dhe seminareve 2168001 BASHKIA MALIQ MBESHTETJE FINANCIARE TE APLIKANTEVE NE VIJIM TE PROG"PROGRAMI I KODIMI" UR NR 379 DT 24.07.23,VKB 75 DT 30.06.23,MARREVESHJE 3462/2 DT 15.07.23,FAT NR 221/2023 DT 26.09.2023
    Bashkia Maliq (1515) RODOLF AZBI KOLLCINAKU Korçe 116,220 2023-10-13 2023-10-16 61121680012023 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, BLERJE PAKETA USHQIMORE ,URDHER NR 454 DT 13.09.2023,PV 18.09.2023,PV MARRJE NE DOREZIM DT 18.09.2023,LIK FAT NR 19/2023 DT 18.09.2023,FH NR 95 DT 18.09.2023
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2023-10-13 2023-10-16 60221680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI MUAJI SHTATOR 2023 ,URDHER NR 455 DT 15.11.2019 FAT.NR 1382945/2023 DT 04.10.2023
    Bashkia Maliq (1515) RODOLF AZBI KOLLCINAKU Korçe 78,410 2023-10-13 2023-10-16 61321680012023 Furnizime dhe sherbime me ushqim per mencat 2168001 BASHKIA MALIQ, BLERJE PAKETA USHQIMORE URDHER NR 459 DT 13.09.2023,PV DT 18.09.2023,LIK FAT NR 20/2023 DT 18.09.2023,FH NR 96 DT 18.09.2023