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 7,010,316,772.00 4,680 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) PRINTPOINT Korçe 100,000 2023-02-21 2023-02-22 10121680012023 Shpenzime per prodhim dokumentacioni specifik 2168001 BASHKIA MALIQ BLERJE KARTOLINA VITI 2022 URDH NR 681 DT 15.12.22,PV 21.12.22,FAT NR 82/2022 DT 21.12.22,FH NR 199 DT 21.12.22
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 341,279 2023-02-21 2023-02-22 10821680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI JANAR 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 31.01.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 412,281 2023-02-21 2023-02-22 9721680012023 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHPENZIME POSTE JANAR 2023 FAT NR 15/2023 DT 07.02.23,SHERBIM POSTAR 0.6% FAT NR 82/2023 DT 09.02.23
    Bashkia Maliq (1515) ENEA MASLLAVICA Korçe 644,400 2023-02-21 2023-02-22 10421680012023 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE UNIFORMA POLICIE UP NR 128 DT 10.11.22,KB NR 120 DT 11.11.22 ,PV 1 DT 16.11.22,PV 05.12.2022,FAT NR 51/2022 DT 05.12.2022,FH NR 164 DT 05.12.2022
    Bashkia Maliq (1515) KORCA GAS Korçe 360,036 2023-02-21 2023-02-22 10021680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAZ PER NGROHJE UP NR 2 DT 26.01.22,KB NR 3 DT 31.01.22,PV 1 DT 02.02.22,NJ FIT,KON NR 563 DT 07.02.22,PV 22.12.22 FAT NR 652/2022 DT 22.12.22,FH 202 DT 22.12.22
    Bashkia Maliq (1515) SULOLLARI-KLIMA Korçe 799,326 2023-02-21 2023-02-22 9821680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE PELLET UP NR 116 DT 17.10.2022,F.NJOFT.P VERB DT 17.10.22,21.11.22,RAP PERMB;MIRATIM DT 30.11.2022,KONT.NR.6083 DT 05.12.2022,FAT NR 10/2023 DT 24.01.23,19/2023 DT 01.02.23 FH NR 5 DT 24.01.23 FH 12 DT 01.02.23
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 27,771 2023-02-21 2023-02-22 10621680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI JANAR 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 31.01.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 128,772 2023-02-21 2023-02-22 10721680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI JANAR 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 31.01.2023
    Bashkia Maliq (1515) PRINTPOINT Korçe 352,800 2023-02-21 2023-02-22 10221680012023 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZ PER AKTIVITETE,UP NR 139 DT 15.12.22,KB 131 DT 16.12.22,PV 1 DT 19.12.22,FAT NR 94/2022 DT 28.12.22,FH NR 208 DT 28.12.2022
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 22,026 2023-02-21 2023-02-22 10921680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI JANAR 2023, KONTR. NR. B 47817, B 47823, B 47820, B 47821, B 47822, B 47967, B 47819, B 004602 DT 31.01.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 198,381 2023-02-21 2023-02-22 11021680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI JANAR 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 31.01.2023 SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) Selvije Abasllari Korçe 116,400 2023-02-21 2023-02-22 10321680012023 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZ PER AKTIVITETE,BLERJE FISHEKZJARRE,UP NR 133 DT 24.11.22,KB NR 125 DT 24.11.22,PV NR 1 DT 01.12.22,PV MARRJE DOREZ 07.12.22 FAT NR 376/2022 DT 07.12.22,FH NR 171 DT 07.12.22
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 162,532 2023-02-21 2023-02-22 11121680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI JANAR 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 31.01.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 377,060 2023-02-21 2023-02-22 11221680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJ JANAR 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 31.01.2023
    Bashkia Maliq (1515) MARJO - MONDI Korçe 280,500 2023-02-21 2023-02-22 9921680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE KRIPE,GRANIL,MIREMBAJT UP NR 137 DT 07.12.22,KB NR 130 DT 12.12.22,PV NR 1 DT 14.12.22,PV DT 22.12.22,FAT NR 156/2022 DT 22.12.22,FH NR 204 DT 22.12.22
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 4,414,204 2023-02-17 2023-02-20 9221680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHKURT 2023 URDHER TITULLARI NR 86 DT 16.02.2023 NJ.ADM LIBONIK SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 125,040 2023-02-17 2023-02-20 9121680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHKURT 2023 URDHER TITULLARI NR 86 DT 16.02.2023 NJ.ADM POJAN SIPAS LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 17,321,081 2023-02-17 2023-02-20 9021680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHKURT 2023 URDHER TITULLARI NR 86 DT 16.02.2023 NJ.ADM MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 5,000 2023-02-17 2023-02-20 9321680012023 Pagese paaftesie 2168001 BASHKIA MALIQ NDALESE PAAFTESIE NJ.AD.POJAN (T.IBRAHIMI) MUAJI SHKURT 2023 SHKRESA E ZYRES PERMBARIMORE NR 88/7 DT.31.01.2020,URDHER TITULLARI NR 77 DT.17.02.2020
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 76,709 2023-02-17 2023-02-20 8921680012023 Elektricitet 2168001-BASHKIA MALIQ, SHPENZIME DETYRIM ENERGJIE PERIUDHA JANAR 2011-KORRIK 2017 KONTRATA B047753,B047819 AKT RAKORDIMI DT 31.08.2022,URDHER TITULLARI NR 482 DT 15.09.2022