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

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    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) Spiro Koti Korçe 69,610 2022-12-23 2022-12-27 93721680012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ, MBIKQYRJE OBJEKTI MIREMBAJTJE VEPRA UJORE , URDHER TITULLARI NR 415 DT.22.09.2021 FAT.NR.16/2022 DT 21.12.2022,PVERBAL DT 22.09.2021,KONTRATE NR 5155 DT 28.09.2021,DOK SISTEMI
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,010,460 2022-12-23 2022-12-27 94121680012022 Te tjera transferime korrente 2168001 BASHKIA MALIQ, TRANSFERIM PER KLUBIN E FUTBOLLIT MALIQ SH.A MUAJI DHJETOR 2022, VKB NR.95 DT 24.12.2021,NR.27 DT 25.02.2022 MIRATIM PREF.SHKRESE NR.1288/1 DT 06.01.2022, URDHER NR.602 DT 07.11.2022,UB 45388
    Bashkia Maliq (1515) AES GROUP Korçe 12,822 2022-12-23 2022-12-27 94021680012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ, KOLAUDIM OBJEKTI SISTEMIM ASFALTIM RRUGE NJ.ADM , URDHER TITULLARI NR 104 DT.07.03.2022 FAT.NR.27/2022 DT 15.12.2022,PVERBAL DT 09.03.2022,KONTRATE NR 1477 DT 09.03.2022,DOK SISTEMI
    Bashkia Maliq (1515) NIKA Korçe 745,738 2022-12-23 2022-12-27 94721680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM UJESJELLESI MACURISHT-PLASE, UR.PROK.NR.63 DT.28.07.2020,PRINT.SIST. PV.HAP.DT.21.09.20,PV.VL.DT.02 , 20.10.20,RAP.PERMB.16.11.20 , 24.12.20 , KONTRATE NR.132 DT.12.01.21,SIT.NR.2 , FAT.NR.91/2021 DT.14.07.21
    Bashkia Maliq (1515) AES GROUP Korçe 12,600 2022-12-23 2022-12-27 93821680012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ, KOLAUDIM OBJEKTI MIREMBAJTJE VEPRA UJORE , URDHER TITULLARI NR 148 DT.31.03.2022 FAT.NR.32/2022 DT 16.12.2022,PVERBAL DT 31.03.2022,KONTRATE NR 1848 DT 31.03.2022,DOK SISTEMI
    Bashkia Maliq (1515) SIGURIA PRESION Korçe 118,800 2022-12-23 2022-12-27 93621680012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2168001 BASHKIA MALIQ SHERBIM NGROHJE VLERESIM KALDAJE UP NR 26DT 07.11.2022,F.OFERTE DT 07.11.22,P.VERBAL DT 07,09,14.11.2022,FAT NR.303/2022 DT 21.11.2022 DOK.SISTEMI,UB 45404
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 7,080 2022-12-21 2022-12-22 93521680012022 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ,SHPENZIME KONTROLL TEKNIK MJETI,URDHER TITULLARI LIKUIDIMI NR 694 DT 21.12.2022, FAT NR 1284,1985,2618/2022 DT 25.11.2022,UB 45331
    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