Treasury Transactions 2019-2025

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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 7,010,316,772.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 88,704 2023-01-25 2023-01-26 3521680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI DHJETOR 2022 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 31.12.2022
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 176,110 2023-01-25 2023-01-26 3821680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI DHJETOR 2022 , 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 31.12.2022 SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,555 2023-01-25 2023-01-26 3421680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI DHJETOR 2022 NJ.AD.GORE, KONTR. NR. B 47807,B 47815,B 47963,B 47808,B 47809,B 47965,B 47816,B 51249,B 51255 DT 31.12.2022
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,315 2023-01-25 2023-01-26 4721680012023 Uje 2168001 BASHKIA MALIQ,UJE DHJETOR 2022 QENDRA ADMINISTRATIVE PIRG FAT NR 77057,80869,80933,37694,41305,33142,36515,80159,50468,50470,37695 DT 31.12.2022 SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,599 2023-01-25 2023-01-26 4621680012023 Uje 2168001 BASHKIA MALIQ,UJE DHJETOR 2022 QENDRA ADMINISTRATIVE VRESHTAS FAT NR 75214,73399,73395,73397,58969,79145,75215,79146 DT 31.12.2022 SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 153,527 2023-01-25 2023-01-26 3921680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI DHJETOR 2022 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 31.12.2022
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 11,690 2023-01-25 2023-01-26 4521680012023 Uje 2168001 BASHKIA MALIQ,UJE DHJETOR 2022 Q.ADMINISTRATIVE POJAN FAT 51085,51812,71171,68205,33820,68915,68911,33714,70481,70630,68316,52961,70631,33821,68317,33713,68912,64820,36819,70172,49364,53139 DT 31.12.22 SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,660 2023-01-25 2023-01-26 4821680012023 Uje 2168001 BASHKIA MALIQ,UJE DHJETOR 2022 QENDRA ADMINISTRATIVE GORE FAT 38969,38970,38971,38643 DT 31.12.2022 SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 27,973 2023-01-25 2023-01-26 3721680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI DHJETOR 2022, KONTR. NR. B 47817, B 47823, B 47820, B 47821, B 47822, B 47967, B 47819, B 004602 DT 31.12.2022
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 256,974 2023-01-25 2023-01-26 4021680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJ DHJETOR 2022 ,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 31.12.2022
    Bashkia Maliq (1515) KORSEL SHPK Korçe 2,106,334 2023-01-24 2023-01-25 3121680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI NENTOR 2022, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.334/2022 DT 13.12.2022 SITUACION, PROCES VERBALE, UB 34486
    Bashkia Maliq (1515) KORSEL SHPK Korçe 2,205,024 2023-01-24 2023-01-25 3021680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI TETOR 2022, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.301/2022 DT 14.11.2022 SITUACION, PROCES VERBALE, UB 34486
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,129,839 2023-01-24 2023-01-25 3221680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI TETOR 2022 FAT NR.49/2022 DT 11.11.2022,URDHER TITULLARI NR 05/1 DT 12.01.2022 KONTRATE DT 12.01.2022, UB 45575
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 36,000 2023-01-24 2023-01-25 2921680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI DHJETOR 2022,UPROKURIMI NR 05 DT 02.02.2022,F.OFERTE DT 02.02.2022,PVERBAL DT 02,05.02.2022 , FAT NR 2216/2023 DT 20.01.2023,DOK.SISTEMI UB 45577
    Bashkia Maliq (1515) SULOLLARI-KLIMA Korçe 435,600 2023-01-24 2023-01-25 2821680012023 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.299,300/2022 DT 22,23.12.2022 F.H.NR 205,206 DT.22,23.12.2022,UB 45114
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 48,334 2023-01-19 2023-01-20 2321680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI DHJETOR 2022 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) POSTA SHQIPTARE SH.A Korçe 306,993 2023-01-19 2023-01-20 2721680012023 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME POSTE DHJETOR 2022 FAT NR 1035/2023 DT 09.01.23,SHERBIM POSTAR 0.6% FAT NR 1108/2023 DT 10.01.2023
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2023-01-19 2023-01-20 2421680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI DHJETOR 2022 URDHER NR 223 DT 16.05.2022,KONTRATE NUMER 2203 DT 01.04.2022 LIK FATURE NR 26/2022 DT 12.12.2022N UB 45564
    Bashkia Maliq (1515) ALBTELEKOM SH.A. Korçe 1,920 2023-01-19 2023-01-20 2621680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI DHJETOR 2022,URDHER NR 455 DATE 15.11.2019 LIK FATURE NR 107417/2023 DT 06.01.2023
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,410,150 2023-01-18 2023-01-19 2221680012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI NENTOR,DHJETOR 2022 SIPAS LISTPAGESES URDHER TITULLARI NR 117 DT 11.03.2022,NR.118 DT 11.03.2022