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) POSTA SHQIPTARE SH.A Korçe 854,491 2022-12-21 2022-12-22 93321680012022 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 6 PER QIND MUAJI NENTOR 2022 URDHER TITULLARI NR 693 DT 21.12.2022 VENDIM KESHILLI NR. 109 DT.19.12.2022, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 317,590 2022-12-21 2022-12-22 92121680012022 Elektricitet 2168001-BASHKIA MALIQ,ENERGJI MUAJI NENTOR 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 DT 30.11.2022
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,460 2022-12-21 2022-12-22 93121680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI NENTOR 2022 SIPAS PERMBLEDHESES DT 30.11.2022
    Bashkia Maliq (1515) Orest Potka Korçe 4,656,900 2022-12-20 2022-12-22 91121680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ BLERJE FADROME FAT.NR 33/2022 DHE F.HYRJE NR 165 DT 05.12.2022 U.P NR 105 DT 04.10.2022,RAP.PERMB DT 18.11.2022,NJ FIT.KONTRATE NR.6037 DT 30.11.2022,P.VERBAL DT 15.11.2022,05.12.2022,UB 45060
    Bashkia Maliq (1515) VASHTEMIA Korçe 68,927 2022-12-20 2022-12-22 91521680012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "MBUSHJE GROPASH NE RRUGE" URDHER NR.686 DT 15.12.2022,CERT.MAR.PERF.DORZIM DT.25.11.2022,KONTRATE NR 4528 DT 31.08.2021, AKT KOLAUDIM DT 25.10.2021
    Bashkia Maliq (1515) ALDOK Korçe 103,262 2022-12-20 2022-12-22 91621680012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "RIKONSTRUKSION OBJEKTE NDERTIMORE" URDHER NR.685 DT 15.12.2022,CERT.MAR.PERF.DORZIM DT.05.12.2022,KONTRATE NR 1783 DT 19.03.2021, AKT KOLAUDIM DT 25.10.2021
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 16,419 2022-12-21 2022-12-22 92221680012022 Elektricitet 2168001-BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI NENTOR 2022, KONTR. NR. B 47817, B 47823, B 47820, B 47821, B 47822, B 47967, B 47819, B 004602 DT 30.11.2022
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,093 2022-12-21 2022-12-22 91921680012022 Elektricitet 2168001-BASHKIA MALIQ, ENERGJI MUAJI NENTOR 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 31.11.2022
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 2,100 2022-12-21 2022-12-22 91821680012022 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ,SHPENZIME PAJISJE MJETI ME LEJE QARKULLIMI,URDHER TITULLARI LIKUIDIMI NR 690 DT 20.12.2022, FAT NR 3477/2022 DT 16.12.2022,UB 45310
    Bashkia Maliq (1515) NIKA Korçe 3,088,943 2022-12-20 2022-12-22 90921680012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ MIREMBAJTJE VEPRA UJORE FAT.NR 51/2022 DT 06.06.2022 U.P NR 74 DT 14.06.2021,RAP.PERMB DT 06.08.2021,NJ FIT.KONTRATE NR.4971 DT 22.09.2021,P.VERBAL DT 12,27.07.2021,AKT KOLAUDIM,UB 41590
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 16,106,808 2022-12-20 2022-12-22 90721680012022 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI DHJETOR 2022 URDHER TITULLARI NR 680 DT 15.12.2022 NJ.ADM MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 22,505 2022-12-21 2022-12-22 92621680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI NENTOR 2022 SIPAS PERMBLEDHESES DT 30.11.2022
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 115,617 2022-12-21 2022-12-22 92021680012022 Elektricitet 2168001-BASHKIA MALIQ, ENERGJI MUAJI NENTOR 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 30.11.2022
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 2,950 2022-12-21 2022-12-22 93421680012022 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ,SHPENZIME KONTROLL TEKNIK MJETI,URDHER TITULLARI LIKUIDIMI NR 694 DT 21.12.2022, FAT NR 627/2022 DT 17.10.2022,UB 45330
    Bashkia Maliq (1515) VASHTEMIA Korçe 721,919 2022-12-20 2022-12-22 91421680012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "KUZ NJ.ADMINISTRATIVE" URDHER NR.687 DT 15.12.2022,CERT.MAR.PERF.DORZIM DT.25.11.2022,KONTRATE NR 1717 DT 16.03.2021, AKT KOLAUDIM DT 04.10.2021
    Bashkia Maliq (1515) NIKA Korçe 426,392 2022-12-20 2022-12-22 91021680012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ MIREMBAJTJE VEPRA UJORE FAT.NR 169/2022 DT 12.12.2022 U.P NR 74 DT 14.06.2021,RAP.PERMB DT 06.08.2021,NJ FIT.KONTRATE NR.4971 DT 22.09.2021,P.VERBAL DT 12,27.07.2021,AKT KOLAUDIM,UB 41590
    Bashkia Maliq (1515) SULOLLARI-KLIMA Korçe 435,600 2022-12-21 2022-12-22 91721680012022 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.283/2022 DT 06.12.2022 F.H.NR 169 DT.16.12.2022,UB 45114
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 179,888 2022-12-21 2022-12-22 92421680012022 Elektricitet 2168001-BASHKIA MALIQ,ENERGJI MUAJI NENTOR 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 30.11.2022
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 16,970 2022-12-21 2022-12-22 92721680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI NENTOR 2022 SIPAS PERMBLEDHESES DT 30.11.2022
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,160 2022-12-21 2022-12-22 92921680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI NENTOR 2022 SIPAS PERMBLEDHESES DT 30.11.2022