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

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    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) KORSEL SHPK Korçe 2,072,154 2023-04-27 2023-04-28 25421680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI MARS 2023, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.113/2023 DT 14.04.2023 SITUACION, PROCES VERBALE, UB 34486
    Bashkia Maliq (1515) ALDOK Korçe 859,680 2023-04-27 2023-04-28 25521680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ, BLERJE MATERIALE NDERTIMI, U.P NR.22 DT 01.03.2023,RAP.PERMBL.DT 29.03.2023,P.VERBAL DT 19.04.2023,KONTRATE NR.2093 DT 31.03.2023, FAT.NR.24/2023 DT 19.04.2023 F.HYRJE NR 51 DT 19.04.2023, UB 45728
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 119,200 2023-04-27 2023-04-28 25321680012023 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA MUAJI JANAR - MARS 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) GJERGJI JANO (L34203003V) Korçe 24,000 2023-04-27 2023-04-28 25221680012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ PAGESE SHPENZIME PERMBARIMORE,FAT NR 11/2023 DT 18.04.2023,VENDIM GJYQI (F.PILINCI) VENDIM GJYKATES APELIT NR.132 DT.27.04.2022,GJURME AUDITI,URDHER TITULLARI NR.204 DT.25.04.2023
    Bashkia Maliq (1515) "MORAVA - L" Korçe 1,086,240 2023-04-27 2023-04-28 25721680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE DRU ZJARRI FAT.NR 03/2023 DHE F.HYRJE NR 35 DT 23.03.2023 U.P NR 10 DT 17.02.2022,RAP.PERMB DT 09.05.2022,NJ FIT.KONTRATE NR.1477 DT 08.03.2023,P.VERBAL DT 20.10.2022,M.KUADER,UB 45716
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 153,211 2023-04-25 2023-04-26 24621680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI MARS 2023 NJ.AD.VRESHTAS, KONTR. NR. B 47750,B 51862,B 47751,B 47753,B 47760,B 51893,B 47758,B 47755,B 51861,B 47759,B 047790 DT 31.03.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 200,146 2023-04-25 2023-04-26 25021680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI MARS 2023 NJ.ADM PIRG,KONTR. NR. B 47791,B 47793,B 122800,B 47796,B 47961,B 47797,B 47798,B 47802,B 47959,B 47792,B 47957,B 629449,B 003367,B 003374,B 003381 DT 31.03.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340,748 2023-04-25 2023-04-26 24721680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI MARS 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 31.03.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 16,582 2023-04-25 2023-04-26 24821680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI MARS 2023, KONTR. NR. B 47817, B 47823, B 47820, B 47821, B 47822, B 47967, B 47819, B 004602 DT 31.03.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 189,332 2023-04-25 2023-04-26 24921680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI MARS 2023 , KONTR. NR. A 029562,A 120733,A 627411,B 47911,B 47912,B 47914,B 47915,B 47916,B 47918,B 51889,B 629647,A 629642,A 023845,A 023846 DT 31.03.2023 SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 454,677 2023-04-25 2023-04-26 25121680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJ MARS 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 31.03.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 33,887 2023-04-25 2023-04-26 24521680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI MARS 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 28.03.2023
    Bashkia Maliq (1515) BANKA CREDINS Korçe 446,219 2023-04-20 2023-04-24 23821680012023. Sherbime te tjera 2168001 BASHKIA MALIQ SHERBIM KONSULENCE HARTIM VLERESIM SHERBIMET E BIODIVERSITETIT NE PYLLIN PERIURBAN MALIQ PROJEKTI BIOPROSPEKT SIPAS LISTPAGESES,URDHER NR 183 DT 6.4.23,KONT.DT 22.1.18,VKB NR 23 DT 28.2.23,MIRAT.PREF.NR 243/1 DT.9.3.23
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 120,230 2023-04-20 2023-04-24 24321680012023 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI MARS 2023 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 79,800 2023-04-20 2023-04-24 24421680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI SHKURT,MARS 2023,UPROKURIMI NR 01 DT 18.01.2023,F.OFERTE DT 18.01.2023,PVERBAL DT 18,20.01.2023, FAT NR 5808,6453/2023 DT 31.03.2023,12.04.2023,DOK.SISTEMI
    Bashkia Maliq (1515) TOME GAZ Korçe 1,202,505 2023-04-20 2023-04-24 23121680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE NGROHJE,GAS FAT.NR 397,439,518/2023 DHE F.H NR 32,34,41 DT 08,17,31.03.2023 U.P NR.117 DT 17.10.2022, P.VERBAL DT 17.10.2022,04,09,11.2022 KONT NR 5914 DT 18.11.2022,RAP PERMBL.DT 17.11.2022 UB 45016
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 250,409 2023-04-19 2023-04-20 24021680012023 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME POSTARE ,SHERBIM POSTAR 0.6 PERQIND MUAJI MARS 2023 FAT NR 196/2023,281/2023 DT 06.04.2023,11.04.2023
    Bashkia Maliq (1515) INFINIT Korçe 2,216,468 2023-04-19 2023-04-20 23221680012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM KANAL,URA FAT.NR 04/2023 DT 11.04.2023 U.P NR.106 DT 05.10.2022, P.VERBAL DT 05.10.2022,18,21.11.2022 KONT NR 6110 DT 06.12.2022,RAP PERMBL.DT 05.12.2022 UB 45116
    Bashkia Maliq (1515) Viking Engineering Korçe 36,115 2023-04-19 2023-04-20 24121680012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ MBIKQYRJE "REHABILITIM KANAL,URA" UP NR 136 DT 05.12.2022,F.OFERTE DT 05.12.2022,PV DT 05,09,13.12.2022,FAT NR 05/2023 DT 02.03.2023,DOK SISTEMI
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 103,017 2023-04-19 2023-04-20 23021680012023 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SHPENZIME SIGURACION MJETESH U.PROK NR 21 DT 23.02.2023,F.OFERTE DT 23.02.2023,PV DT 23,24,27.03.2023,03,07.04.2023,FAT NR 2023305219,2023305234,857,859/2023 DT 24.03.2023,03,07.04.2023,DOK SISTEMI