Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 7,058,329,671.00 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) ARTAN AMEDA Korçe 565,200 2025-03-11 2025-03-12 10221680012025 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 23 DT 19.03.2024,M.KUADER DT 20.05.2024,KONTR NR 2566 DT 20.05.2024 FAT NR 43/2024 DHE F.H NR 158-158/6 DT 24.12.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 852,085 2025-03-11 2025-03-12 10921680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI JANAR 2025 URDHER TITULLARI NR 145 DT 07.03.2025 VKB NR.18 DT 28.02.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Korçe 50,000 2025-03-11 2025-03-12 9821680012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ SHPENZIME RRITJA E CILESISE SE FAQES WEB ,URDHER NR 540/1 DT 01.11.2024PVERBAL DT 01.11.2024 FAT.NR 24 DT 26.12.2024
    Bashkia Maliq (1515) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Korçe 50,000 2025-03-11 2025-03-12 9921680012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ SHPENZIME MIREMBAJTJE SE FAQES WEB ,URDHER NR 567/1 DT 13.11.2024,PVERBAL DT 13.11.2024 FAT.NR 23 DT 26.12.2024
    Bashkia Maliq (1515) GE-D Korçe 77,199 2025-03-11 2025-03-12 9721680012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ SHPENZIME BLERJE TELEVIZOR PER PROJEKT,UR.PROK NR 106 DT 23.12.2024,FOFERTE DT 23.12.2024,PVERBAL DT 23.12.2024,31.12.2024 FAT.NR 152 DHE FHYRJE NR 165 DT 31.12.2024
    Bashkia Maliq (1515) "P I R R O" Korçe 40,800 2025-03-11 2025-03-12 10021680012025 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE MEDALJE ,URDHER NR 650 DT 23.12.2024,PVERBAL DT 23.12.2024 FAT.NR 412 DHE F.HYRJE NR 157 DT 23.12.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 14,008,250 2025-03-11 2025-03-12 11021680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI SHKURT 2025 URDHER TITULLARI NR 146 DT 07.03.2025 VEND.DR,RAJ,SHERB.SOCIAL NR.02 DT 03.03.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) SPARTAK S.A Korçe 10,595,491 2025-03-06 2025-03-07 10621680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ RIK.OBJEKTE NDERTIMORE FAT NR 11 DT 20.02.2025 UP NR 21 DT 18.03.2024,PV DT 18.03.24,08,17,25.04.2024,RAP PERMB.DT 23.05.2024 KONT NR 2899 DT 11.06.2024,DOK SISTEMI
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,286,332 2025-03-05 2025-03-06 9421680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI SHKURT 2025 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 12,619,121 2025-03-05 2025-03-06 9321680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI SHKURT 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 132,760 2025-03-05 2025-03-06 9521680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI SHKURT 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) SH. A. RRUGA - URA ASFALTIME N. 2 Korçe 3,745,912 2025-02-28 2025-03-04 7721680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASF.RRUGE FAT NR 286 DT 30.12.2024 UP NR 44 DT 13.06.2024,PV DT 13.06.24,08,17.07.2024,RAP PERMB.DT 09.08.2024 KONT NR 4067 DT 06.09.2024,DOK SISTEMI
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 3,152,459 2025-02-28 2025-03-04 8621680012025 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI DHJETOR 2024, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1336 DT 06.03.2024, FAT.NR.59/2025 DT 17.02.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024,UB 46092
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 127,139 2025-02-27 2025-02-28 7821680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME POSTARE MUAJI JANAR 2025  FAT.NR 22,88/2025 DT 06,07.02 .2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 21,017 2025-02-27 2025-02-28 8221680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI JANAR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 430,681 2025-02-27 2025-02-28 8121680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI JANAR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 213,915 2025-02-27 2025-02-28 8321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI JANAR 2025, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 183,541 2025-02-27 2025-02-28 8021680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI JANAR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,382 2025-02-27 2025-02-28 7921680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI JANAR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 495,194 2025-02-27 2025-02-28 8521680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI JANAR 2025 , FATURAT SIPAS PERMBLEDHESES