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 7,058,329,671.00 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 18,254 2023-07-26 2023-07-27 46221680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI QERSHOR 2023, KONTR. NR. B 47817, B 47823, B 47820, B 47821, B 47822, B 47967, B 47819, B 004602 DT 30.06.23
    Bashkia Maliq (1515) NIEM Korçe 158,692 2023-07-26 2023-07-27 45721680012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH " DEFEKTESH OBJEKTE KUZ NE NJA FAZA II-TE TE VITIT 2021," URDHER NR.375 DT 24.07.2023,CERT.MAR.PERF.DORZIM DT.18.07.2023,KONT.NR 6380 DT 03.12.2021, AKT KOLAUDIM DT 04.04.2022
    Bashkia Maliq (1515) VASHTEMIA Korçe 275,369 2023-07-25 2023-07-26 4531680012023 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 III 2021 " URDHER NR.373 DT 24.07.2023,CERT.MAR.PERF.DORZIM DT.18.07.2023,KONT.NR 6404 DT 06.12.2021, AKT KOLAUDIM DT 15.05.2021
    Bashkia Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 139,734 2023-07-25 2023-07-26 45221680012023 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE BURSA PER FEMIJET NE NEVOJE SIPAS LISTPAGESES SHTATOR-DHJETOR ,URDHER TITULLARI NR 229 DT 12.05.2023,VKM NR 666 DT 10.10.2019
    Bashkia Maliq (1515) TRIFOLIUM Korçe 115,596 2023-07-25 2023-07-26 45121680012023 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 144/2023 DT 18.07.2023
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 392,340 2023-07-24 2023-07-25 61321680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI QERSHOR 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 39,423 2023-07-20 2023-07-21 43921680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI QERSHOR 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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 106,555 2023-07-20 2023-07-21 44321680012023 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI QERSHOR 2023 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) NIEM Korçe 1,946,550 2023-07-20 2023-07-21 44921680012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ RRJETI I BRENDSHEM UJESJELLESA FAT.NR 23/2022 DT 05.07.2023 U.P NR.23 DT 03.03.2023, P.VERBAL DT 21.03.2023,03.04.2023 KONT NR 2584 DT 04.05.2023,RAP PERMBL.DT 18.04.2023 UB 45781
    Bashkia Maliq (1515) AIDA CONSTRUCTION Korçe 5,225,000 2023-07-20 2023-07-21 43221680012023 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) A.L.F. Korçe 79,692 2023-07-20 2023-07-21 44621680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETE,NGROHJE UP NR 12 DT 25.02.22,P V DT 29.04.22,MIRATIM DT 11.05.22,KONT.NR.2735 DT 16.05.22,FAT NR.52/2023 DHE F.H.NR 80 DT.30.06.2023,M.KUADER,UB 43656
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2023-07-20 2023-07-21 44021680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI QERSHOR 2023 URDHER TITULLARI NR 217 DT 03.05.2022,KONTRATE NR 192 DT 07.04.2022 FAT.NR 12/2023 DT 20.06.2023
    Bashkia Maliq (1515) A.L.F. Korçe 914,457 2023-07-20 2023-07-21 44421680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETE,NGROHJE UP NR 12 DT 25.02.22,P V DT 29.04.22,MIRATIM DT 11.05.22,KONT.NR.2735 DT 16.05.22,FAT NR.50,51/2023 DHE F.H.NR 78,79 DT.23.06.2023,M.KUADER,UB 43656
    Bashkia Maliq (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 5,000 2023-07-20 2023-07-21 43621680012023 Pagese paaftesie 2168001 BASHKIA MALIQ NDALESE PAAFTESIE NJ.AD.POJAN (T.IBRAHIMI) MUAJI KORRIK 2023 SHKRESA E ZYRES PERMBARIMORE NR 88/7 DT.31.01.2020,URDHER TITULLARI NR 77 DT.17.02.2020
    Bashkia Maliq (1515) BANKA CREDINS Korçe 6,023 2023-07-20 2023-07-21 43721680012023 Sherbime te tjera 2168001 BASHKIA MALIQ KTHIM PAGESE MBAJTUR TEPER TAKSE E NDIKIMIT NE INFRASTRUKTURE (L.GORA) URDHER TITULLARI NR 355 DT 06.07.2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) MEROLLI OIL Korçe 464,853 2023-07-20 2023-07-21 44521680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETET UP NR 12 DT 25.02.22,F.NJOFT.P V DT 29.04.22,RAP PERMB,MIRATIM DT 11.05.22,KONT.NR.2735 DT 16.05.22,FAT NR.08/2023 DHE F.H.NR 81 DT.30.06.2023,M.KUADER,UB 43655
    Bashkia Maliq (1515) KORSEL SHPK Korçe 2,145,618 2023-07-20 2023-07-21 44721680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI MAJ 2023, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.197/2023 DT 20.06.2023 SITUACION, PROCES VERBALE, UB 34486
    Bashkia Maliq (1515) VASHTEMIA Korçe 2,375,000 2023-07-20 2023-07-21 44821680012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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) RAIFFEISEN BANK SH.A Korçe 123,086 2023-07-18 2023-07-19 43421680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI KORRIK 2023 URDHER TITULLARI NR 365 DT 17.07.2023 NJ.ADM POJAN SIPAS LISTPAGESES
    Bashkia Maliq (1515) UNION BANK SHA Korçe 21,250 2023-07-18 2023-07-19 44121680012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI QERSHOR 2023 SIPAS LISTPAGESES URDHER TITULLARI NR.366 DT 18.07.2023