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) ARTYKA II Korçe 2,850,000 2023-04-19 2023-04-20 24221680012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KUZ NE NJ.ADM FAT.NR 05/2023 DT 06.03.2023 U.P NR.131 DT 18.11.2022, P.VERBAL DT 18,11.2022,20,28.12.2022 KONT NR 753 DT 09.02.2023,RAP PERMBL.DT 23.01.2023 UB 45681
    Bashkia Maliq (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 5,000 2023-04-19 2023-04-20 23621680012023 Pagese paaftesie 2168001 BASHKIA MALIQ NDALESE PAAFTESIE NJ.AD.POJAN (T.IBRAHIMI) MUAJI PRILL 2023 SHKRESA E ZYRES PERMBARIMORE NR 88/7 DT.31.01.2020,URDHER TITULLARI NR 77 DT.17.02.2020
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 16,912,288 2023-04-18 2023-04-19 23321680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI PRILL 2023 URDHER TITULLARI NR 198 DT 14.04.2023 NJ.ADM MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 125,040 2023-04-18 2023-04-19 23421680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI PRILL 2023 URDHER TITULLARI NR 198 DT 14.04.2023 NJ.ADM POJAN SIPAS LISTPAGESES
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,637,926 2023-04-18 2023-04-19 23521680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI PRILL 2023 URDHER TITULLARI NR 198 DT 14.04.2023 NJ.ADM LIBONIK SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 39,423 2023-04-18 2023-04-19 22921680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI MARS 2023 SIPAS LISTPAGESES URDHER TITULLARI NR.98 DT 11.03.2021,NR.52 DT 14.02.22,UR NR 627 DT 14.11.22,NR 626 DT 14.11.22,NR 625 DT 14.11.22,NR 402 DT 02.08.22,NR 51 DT 14.02.22,NR 678 DT 15.12
    Bashkia Maliq (1515) A.L.F. Korçe 720,558 2023-04-14 2023-04-18 22521680012023 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.22,31/2023 DHE F.H.NR 30,42 DT.07,31.03.2023,M.KUADER,UB 43656
    Bashkia Maliq (1515) Universiteti Nderkombetar per Biznes dhe Teknologji Korçe 400,000 2023-04-14 2023-04-18 22821680012023 Kosto e trajnimit dhe seminareve 2168001 BASHKIA MALIQ PAGESE PER BASHKEFINANCIM TRAJNIME PROFESIONALE TE RINJTE PRANE QENDRES SE INOVACIONIT DHE TEKNOLOGJISE,URDHER TITULLARI NR 190 DT 07.04.2023,AKT MARREVESHJE NR 1733 DT 17.03.2023,FAT NR 04/2023 DT 27.03.2023
    Bashkia Maliq (1515) MEROLLI OIL Korçe 309,200 2023-04-14 2023-04-18 22621680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ NAFTE PER NGROHJE UP NR 12 DT 25.02.2022,F.NJOFT.P VERB DT 29.04.2022,RAP PERMB;MIRATIM DT 11.05.2022,KONT.NR.2735 DT 16.05.2022,FAT NR.91,120/2023 DHE F.H.NR 27,37 DT.06,24.03.2023,M.KUADER,UB 43655
    Bashkia Maliq (1515) MEROLLI OIL Korçe 674,910 2023-04-14 2023-04-18 22421680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETET UP NR 12 DT 25.02.2022,F.NJOFT.P VERB DT 29.04.2022,RAP PERMB;MIRATIM DT 11.05.2022,KONT.NR.2735 DT 16.05.2022,FAT NR.92,93,119,130/2023 DHE F.H.NR 28,29,36,40 DT.06,24,28.03.2023,M.KUADER,UB 43655
    Bashkia Maliq (1515) GJERGJI JANO (L34203003V) Korçe 81,500 2023-04-13 2023-04-14 22321680012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ PAGESE SHPENZIME GJYQESORE,VENDIM GJYQI (F.PILINCI) VENDIM GJYKATES APELIT NR.132 DT.27.04.2022,GJURME AUDITI,URDHER TITULLARI NR.523 DT.06.10.2022
    Bashkia Maliq (1515) "P I R R O" Korçe 11,000 2023-04-13 2023-04-14 22221680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MEDALJE ME LOGO DHE DOSJE PER TITUJ NDERI URDHER TITULLARI NR 100 DT 22.02.2023,PVERBAL DT 22.02.2023,08.03.2023,FAT NR 99/2023 DHE F.HYRJE NR 31 DT 08.03.2023 DOK SISTEMI
    Bashkia Maliq (1515) VASHTEMIA Korçe 3,539,366 2023-04-12 2023-04-13 21321680012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASFALTIM GRYKA VLOCISHT DRITHAS POSHTE FAT.NR 363/2022 DT 18.11.2022 U.P NR.16 DT 03.03.2022, P.VERBAL DT 25.03.2022,05.04.2022 KONT NR 2554 DT 06.05.2022,RAP PERMBL.DT 15.04.2022 UB 43565
    Bashkia Maliq (1515) ORLU Korçe 34,000 2023-04-12 2023-04-13 22021680012023 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KOLAUDIM APARAT TAHOGRAFI URDHER TITULLARI NR 708 DT 28.12.2022,PVERBAL DT 28.12.2022,FAT NR 492/2022 DT 28.12.2022 DOK SISTEMI
    Bashkia Maliq (1515) Adel CO Korçe 411,192 2023-04-12 2023-04-13 21721680012023 Kancelari 2168001 BASHKIA MALIQ BLERJE KUTI ARKIVE,U.PROK NR 721 DT 04.11.2021,AUT.LIDHJE KONT.DT 10.09.2022,M.KUADER DT 08.08.2022,KONTRATE NR 1685 DT 15.03.2023,FAT NR 59/2023 DHE F,HYRJE NR 38 DT 24.03.2023,PVERBAL DT 24.03.2023
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2023-04-12 2023-04-13 21621680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI MARS 2023 URDHER TITULLARI NR 223 DT 16.05.2022,KONTRATE NR 2203 DT 01.04.2022 FAT.NR 06/2023 DT 10.03.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 68,000 2023-04-12 2023-04-13 21521680012023 Te tjera transferta tek individet 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER FATKEQESI NGA FONDI I VECANTE URDHER TITULLARI NR 147 DT 17.03.2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) "MORAVA - L" Korçe 490,680 2023-04-12 2023-04-13 21921680012023 Sherbime te tjera 2168001 BASHKIA MALIQ SHERBIME TE TJERA,KRASITJE PEMESH UPROK NR 15 DT 15.02.2023,F.OFERTE DT 15.02.2023,PV DT 15,21,23.02.2023,FAT NR 02/2023 DT 20.03.2023,DOK SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 320,000 2023-04-12 2023-04-13 22121680012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA NGA FONDI I VECANTE URDHER TITULLARI NR 188,189 DT 07.04.2023,VKB NR.32,33 DT.29.03.2023, SIPAS LISTPAGESES
    Bashkia Maliq (1515) ER & EM Korçe 402,000 2023-04-12 2023-04-13 21821680012023 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE UNIFORMA DHE VESHJE SPECIALE UP NR 14 DT 13.02.2023,F.OFERTE DT 13.02.2023,PV DT 13,16,23.02.2023,FAT NR 04/2023 DT 23.02.2023,FHYRJE NR 21 DT 23.02.2023,DOK SISTEMI