Treasury Transactions 2019-2025

Treasury Branch:

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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) LIBRARI DYRRAHU Korçe 324,000 2023-03-27 2023-03-28 18821680012023 Kancelari 2168001 BASHKIA MALIQ SHPENZIME KANCELARI UP NR 16 DT 16.02.2023,F.OFERTE DT 16.02.2023,PV DT 16,21,28.02.2023,FAT NR 40/2023 DT 28.02.2023,FHYRJE NR 26,26/1 DT 28.02.2023,DOK SISTEMI
    Bashkia Maliq (1515) INA Korçe 4,986,317 2023-03-27 2023-03-28 18321680012023 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ RIKONSTRUKSION OBJEKTE NDERTIMORE FAT.NR 02/2023 DT 13.03.2023 U.P NR.82 DT 16.08.2022, P.VERBAL DT 06,12.09.2022 KONT NR 5253 DT 11.10.2022,RAP PERMBL.DT 05.10.2022 UB 44694
    Bashkia Maliq (1515) ONE ALBANIA Korçe 3,840 2023-03-27 2023-03-28 18621680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI JANAR,SHKURT 2023 ,URDHER NR 455 DATE 15.11.2019 FAT NR 163936,536353/2023 DT 04.03.2023
    Bashkia Maliq (1515) Selvije Abasllari Korçe 237,600 2023-03-27 2023-03-28 18721680012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ PJESE KEMBIMI,MIREMBAJTJE KOMPIUTERA FOTOKOPJE UP NR 19 DT 20.02.2023,F.OFERTE DT 20.02.2023,PV DT 20,21,24.02.2023,10.03.2023,FAT NR 54/2023 DT 10.03.2023,FHYRJE NR 33 DT 10.03.2023,DOK SISTEMI
    Bashkia Maliq (1515) KORSEL SHPK Korçe 1,777,241 2023-03-27 2023-03-28 18421680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI SHKURT 2023, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.78/2023 DT 16.03.2023 SITUACION, PROCES VERBALE, UB 34486
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 40,136 2023-03-24 2023-03-27 17521680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI SHKURT 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 28.02.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 17,557 2023-03-24 2023-03-27 17821680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI SHKURT 2023, KONTR. NR. B 47817, B 47823, B 47820, B 47821, B 47822, B 47967, B 47819, B 004602 DT 28.02.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 171,657 2023-03-24 2023-03-27 17621680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI SHKURT 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 28.02.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 420,683 2023-03-24 2023-03-27 18121680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJ SHKURT 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 28.02.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 202,583 2023-03-24 2023-03-27 18021680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI SHKURT 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 28.02.2023
    Bashkia Maliq (1515) ALB KORCA 2002 Korçe 14,814 2023-03-24 2023-03-27 17221680012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH " RRJETI I BRENDSHEM UJESJELLESI SHQITAS FAZA 2 " URDHER TITULLARI NR.148 DT 21.03.2023,CERT.MAR.PERF.DORZIM DT.29.12.2022,KONTRATE NR 5730 DT 18.11.2020,AKT KOLAUDIMI DT 11.10.2021
    Bashkia Maliq (1515) REAN 95 Korçe 90,997 2023-03-24 2023-03-27 17121680012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ MBIKQYRJE "RIKONSTRUKSION KOPSHTI MALIQ" UP NR 51 DT 13.06.2022,F.OFERTE DT 13.06.2022,PV DT 13.06.2022,16,20.06.2022,FAT NR 18/2023 DT 16.03.2023,DOK SISTEMI
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 179,745 2023-03-24 2023-03-27 18221680012023 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI SHKURT 2023 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 310,517 2023-03-24 2023-03-27 17721680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI SHKURT 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 28.02.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 214,515 2023-03-24 2023-03-27 17921680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI SHKURT 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 28.02.2023 SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) NIKA Korçe 4,160,038 2023-03-23 2023-03-24 17321680012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ NDERTIM UJESJELLESI MACURISHT-PLASE, UR.PROK.NR.63 DT.28.07.2020,PRINT.SIST. PV.HAP.DT.21.09.20,PV.VL.DT.02,20.10.20,RAP.PERMB.16.11.20 , 24.12.20 , KONTRATE NR.132 DT.12.01.21,SIT.NR.3 , FAT.NR.185/2022 DT.22.12.2022
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 149,460 2023-03-23 2023-03-24 17421680012023 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA MUAJI NENTOR - DHJETOR 2022 SIPAS LISTPAGESES
    Bashkia Maliq (1515) MEROLLI OIL Korçe 571,300 2023-03-20 2023-03-23 16821680012023 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.42/2023 DHE F.H.NR 13 DT.03.02.2023,M.KUADER,UB 43655
    Bashkia Maliq (1515) A.L.F. Korçe 700,000 2023-03-20 2023-03-23 16921680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 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.09/2023 DHE F.H.NR 11 DT.01.02.2023,M.KUADER,UB 43656
    Bashkia Maliq (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 5,000 2023-03-20 2023-03-23 16421680012023 Pagese paaftesie 2168001 BASHKIA MALIQ NDALESE PAAFTESIE NJ.AD.POJAN (T.IBRAHIMI) MUAJI MARS 2023 SHKRESA E ZYRES PERMBARIMORE NR 88/7 DT.31.01.2020,URDHER TITULLARI NR 77 DT.17.02.2020