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
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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 7,252,318,407.00 4,861 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 3,460,632 2025-05-29 2025-05-30 30021680012025 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI PRILL 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 06.03.2025, FAT.NR.206/2025 DT 20.05.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,248,031 2025-05-29 2025-05-30 30221680012025 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIME PER TON MBETJE  URDHER NR 91 DT DT 11.02.2025,KONTRATE NR 141/2 DT 26.12.2024 LIK FAT NR 35/2025 DT 30.04.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 16,112 2025-05-27 2025-05-29 29121680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI PRILL 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 161,595 2025-05-27 2025-05-29 29321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI PRILL 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 364,469 2025-05-27 2025-05-28 29421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI PRILL 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 153,432 2025-05-27 2025-05-28 28921680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI PRILL 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,617 2025-05-27 2025-05-28 28821680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI PRILL 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 50,000 2025-05-27 2025-05-28 28021680012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ  SHPERBLIM PER NDERHYRJE KIRURGJIKALE NGA FONDI I VECANTE  URDHER TITULLARI NR 216 DT 23.04.2025,SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 209,491 2025-05-27 2025-05-28 28321680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME POSTARE MUAJI PRILL 2025  FAT.NR 306,380/2025 DT 07,20.05 .2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 377,475 2025-05-27 2025-05-28 29021680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI PRILL 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 47,600 2025-05-27 2025-05-28 27521680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE  URDHER TITULLARI NR 150 DT 10.03.2025,SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 40,000 2025-05-27 2025-05-28 29521680012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ  SHPERBLIM PER FATKEQESI NGA FONDI I VECANTE  URDHER TITULLARI NR 198 DT 14.04.2025,VKB NR 43 DT 28.03.2025,SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 160,000 2025-05-27 2025-05-28 28121680012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ  SHPERBLIM PER FATKEQESI NGA FONDI I VECANTE  URDHER TITULLARI NR 244 DT 20.05.2025,SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 170,408 2025-05-27 2025-05-28 29221680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI PRILL 2025, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) Niko Urumi Korçe 20,000 2025-05-23 2025-05-26 26821680012025 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ SHPENZIME PROJEKTE ELEKTRIKE PER KONTRATAT E ENERGJISE ,URDHER NR 140,141 DT 06.03.2025 ,PVERBAL DT 06,13.03.2025,FAT.NR 01/2024 DHE F.HYRJE NR 28 DT 13.03.2025
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 115,211 2025-05-23 2025-05-26 28221680012025 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI PRILL 2025 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 14,332,780 2025-05-22 2025-05-23 27621680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI MAJ 2025 URDHER TITULLARI NR 240 DT 16.05.2025,MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) BANKA CREDINS Korçe 25,500 2025-05-22 2025-05-23 27221680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE (A.HADRI) SIPAS LISTPAGESES URDHER TITULLARI NR 356 DT 03.07.2024,KONTRATE NR 2278 DT 30.04.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 144,462 2025-05-22 2025-05-23 27721680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI MAJ 2025 URDHER TITULLARI NR 240 DT 16.05.2025, POJAN SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) BANKA CREDINS Korçe 8,500 2025-05-22 2025-05-23 27321680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE (I.QEMALAJ) SIPAS LISTPAGESES URDHER TITULLARI NR 200 DT 15.04.2024,KONTRATE NR 469/7 DT 13.03.2025