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 7,058,329,671.00 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) 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
    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