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.
    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 7,010,316,772.00 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) RAIFFEISEN BANK SH.A Korçe 17,599,782 2023-02-02 2023-02-03 6621680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI JANAR 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 114,645 2023-02-02 2023-02-03 6821680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI JANAR 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) MEROLLI OIL Korçe 1,079,942 2023-01-27 2023-01-30 5321680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE UP NR 12 DT 25.02.22,P V DT 29.04.22,RAP PERMB,MIRATIM DT 11.05.22,KONT.NR.2735 DT 16.05.22,FAT NR.413,416,417,425,431,435,439,440,450,459/2022 DHE F.H.NR 162,166,167,172,181,182,185,198,207,209 DT.30.12.2022
    Bashkia Maliq (1515) MEROLLI OIL Korçe 149,800 2023-01-27 2023-01-30 5221680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETE 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.399/2022 DHE F.H.NR 157 DT.25.11.2022,M.KUADER,UB 43655
    Bashkia Maliq (1515) A.L.F. Korçe 231,767 2023-01-27 2023-01-30 5521680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETE 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.168/2022 DHE F.H.NR 155 DT.18.11.2022,M.KUADER,UB 43656
    Bashkia Maliq (1515) A.L.F. Korçe 45,796 2023-01-27 2023-01-30 5621680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETE 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.170/2022 DHE F.H.NR 158 DT.25.11.2022,M.KUADER,UB 43656
    Bashkia Maliq (1515) VASHTEMIA Korçe 6,720,732 2023-01-27 2023-01-30 5921680012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASFALTIM GRYKA VLOCISHT DRITHAS POSHTE FAT.NR 279/2022 DT 13.09.2022 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) MEROLLI OIL Korçe 440,239 2023-01-27 2023-01-30 5021680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETE 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.338/2022 DHE F.H.NR 130 DT.12.10.2022,M.KUADER,UB 43655
    Bashkia Maliq (1515) MEROLLI OIL Korçe 7,120 2023-01-27 2023-01-30 5421680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ BENZINE PER MOTORAT UP NR 01 DT 07.01.21,F.NJOFT.P VERB DT 17,23.02.2021,RAP PERMB,MIRATIM DT 03.03.2021,KONT.NR.2737 DT 16.05.2022,FAT NR 435/2022 DT.16.12.2022,F.H.NR 182 DT.16.12.2022,M.KUADER UB 43653
    Bashkia Maliq (1515) MEROLLI OIL Korçe 1,003,911 2023-01-27 2023-01-30 5121680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETE 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.376,383,388,393/2022 DHE F.H.NR 151-153,156 DT.11,13,16,23.11.2022,M.KUADER,UB 43655
    Bashkia Maliq (1515) S I R E T A 2F Korçe 7,504,449 2023-01-27 2023-01-30 6021680012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2168001 BASHKIA MALIQ RIK QENDRA KOMUNITARE F 1 FAT.NR 70/2022 DT 29.12.2022 U.P NR.09 DT 16.02.2022, P.VERBAL DT 11,31.03.2022 KONT NR 2323 DT 19.04.2022,RAP PERMBL.DT 15.04.2022 UB 43462
    Bashkia Maliq (1515) A.L.F. Korçe 48,108 2023-01-27 2023-01-30 5721680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETE 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.173/2022 DHE F.H.NR 160 DT.30.11.2022,M.KUADER,UB 43656
    Bashkia Maliq (1515) A.L.F. Korçe 643,490 2023-01-27 2023-01-30 5821680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETE 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.178,179,184,185,191/2022 DHE F.H.NR 163,168,170,184,210 DT.3,6,7,19,31.12.2022,M.KUADER,UB 43656
    Bashkia Maliq (1515) I T E. GRUP Korçe 3,984,600 2023-01-27 2023-01-30 4221680012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ NDRICUES RRUGE+KRAHE 2022,UP NR 111 DT 06.10.22,KONTRATE NR 6223 DT 15.12.22,PV I MARRJES NE DOREZIM DT 19.12.22,FAT NR 34373/2022 DT 19.12.22,FH NR 183 DT 19.12.2022,UB 45607
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 50,745 2023-01-26 2023-01-27 4121680012023 Elektricitet 2168001 BASHKIA MALIQ,PAGESE LIDHJE KONTRATE E RE ENERGJIE PER KOPSHTIM E RI MALIQ,URDHER TITULLARI NR 39 DT 23.01.2023,FAT NR 07/2023 DT 20.01.2023,UB 45601
    Bashkia Maliq (1515) INA Korçe 1,829,268 2023-01-26 2023-01-27 3321680012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ MBUSHJE GROPASH NE RRUGE FAT.NR 17/2022 DT 07.11.2022 U.P NR.45 DT 30.05.2022, P.VERBAL DT 17,21.06.2022 KONT NR 4335 DT 17.08.2022,RAP PERMBL.DT 23.07.2022 UB 44245
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 325,537 2023-01-25 2023-01-26 3621680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI DHJETOR 2022 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 31.12.2022
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 39,770 2023-01-25 2023-01-26 4421680012023 Uje 2168001 BASHKIA MALIQ,UJE DHJETOR 2022 QENDRA ADMINISTRATIVE LIBONIK FAT NR 78008,38191,77993,57495,69753,37879,71973,69614,72003,71974 DT 31.12.22 SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,730 2023-01-25 2023-01-26 4921680012023 Uje 2168001 BASHKIA MALIQ,UJE DHJETOR 2022 QENDRA ADMINISTRATIVE MOGLICE FAT NR 36554,36555 DT 31.12.2022 SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 16,025 2023-01-25 2023-01-26 4321680012023 Uje 2168001 BASHKIA MALIQ,UJE DHJETOR 2022 QENDER MALIQ,FAT NR 39555,FAT NR 33582,39556,69579,39557,39558,39559,39560,39561,36619,36618,39880,39580 SIPAS PERMBLEDHESES