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) GRAND KORCA - SHPK Korçe 80,736 2022-12-16 2022-12-19 88221680012022 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ,SHPENZIME AKTIVITET "EKSPOZITA E PIKTOREVE" ,U.PROKURIMI NR.119 DT 24.10.2022,F.OFERTE DT 24.10.2022,P.VERBAL DT 24,31.10.2022,FAT. NR.189/2022 DT 04.11.2022,RELACION DT 04.11.2022,DOK.SISTEMI,UB 45236
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 64,498 2022-12-16 2022-12-19 89621680012022 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERA MUAJI NENTOR 2022 SIPAS LISTPAGESES URDHER NR.98 DT 11.03.21,NR.51,52 DT 14.02.22,NR.402 DT 02.08.22,NR.625-627 DT.14.11.2022,NR 678 DT 15.12.22,KONTR.DT 06.01.21,13,14.01.22,20.07.22,04.10.22,14.10.22
    Bashkia Maliq (1515) ELITE BAILIFF'S OFFICE Korçe 6,900 2022-12-16 2022-12-19 88821680012022 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI NENTOR 2022 (D.VELIASI) SHKRESA DHOMES PERMBARIMORE NR.2500-1010 DT.08.07.2020;URDHER TITULLATI NR.317 DT 22.07.2020
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 246,632 2022-12-16 2022-12-19 89521680012022 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHERBIM POSTAR MUAJI NENTOR 2022 DHE SHERBIM POSTAR 0.6 PERQIND FAT NR 933/2022,1012/2022 DT 06.12.2022,09.12.2022
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2022-12-16 2022-12-19 89221680012022 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI NENTOR 2022 (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLATI NR.447 DT 31.08.2022
    Bashkia Maliq (1515) ALBTELEKOM SH.A. Korçe 1,920 2022-12-16 2022-12-19 88721680012022 Sherbime telefonike 2168001 BASHKIA MALIQ, SHPENZIME TELEFONI MUAJI NENTOR 2022, FATURA NR.1843447/2022 DT 05.12.2022
    Bashkia Maliq (1515) ALB KORCA 2002 Korçe 399,735 2022-12-16 2022-12-19 88621680012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "SISTEMIM ASFALTIM RRUGE,SHESHE MALIQ" URDHER NR.665 DT 06.12.2022,CERT.MAR.PERF.DORZIM DT.24.11.2022,KONTRATE NR 2678 DT 12.05.2021, AKT KOLAUDIMI DT 08.10.2021
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 47,600 2022-12-16 2022-12-19 89921680012022 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, SHPERBLIM PER DALJE NE PENSION NGA FONDI I VECANTE,URDHER TITULLARI NR 672 DT 12.12.2022 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 36,000 2022-12-16 2022-12-19 88321680012022 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI NENTOR 2022,UPROKURIMI NR 05 DT 02.02.2022,F.OFERTE DT 02.02.2022,PVERBAL DT 02,05.02.2022 , FAT NR 15911/2022 DT 23.11.2022,DOK.SISTEMI UB 45225
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 7,071,000 2022-12-15 2022-12-16 89421680012022 Ndihme ekonomike 2168001 BASHKIA MALIQ, NDIHMA EKONOMIKE,SHPERBLIM MUAJI DHJETOR 2022 SIPAS LISTEPAGESES, URDHER TITULLARI NR.674 DT 14.12.2022,VKM NR.754 DT 01.12.2022
    Bashkia Maliq (1515) AES GROUP Korçe 34,967 2022-12-15 2022-12-16 87421680012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ,MBIKQYRJE MIREMBAJTJE VEPRA UJORE,URDHER NR 582 DT 01.12.2021,PVERBAL DT 01.12.2021,KONTRATE NR 6319 DT 01.12.2021,FAT NR 12/2022 DT 25.11.2022,UB 45198
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 546,000 2022-12-15 2022-12-16 89321680012022 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 6 PER QIND,SHPERBLIM MUAJI DHJETOR 2022 URDHER TITULLARI NR 675 DT 14.12.2022 VKM NR. 754 DT.01.12.2022, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) PROJECT DALUZ 2019 Korçe 72,918 2022-12-14 2022-12-15 8791680012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001-BASHKIA MALIQ, MBIKQYRJE GROPASH NE RRUGE,UP 66 DT 21.07.2022,PV 2 DT 29.07.22,KON NR 4161 DT 02.08.22,FAT NR 13/2022 DT 07.11.22,UB 45184
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 4,589 2022-12-14 2022-12-15 87521680012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ, KOLAUDIM MIREMBAJTJE VEPRA UJORE FAZA II,UREDHR 105 DT 07.03.22,PV 07.03.22,KON NR 1419 DT 07.03.22,FAT NR 32/2022 DT 27.11.22,UB 45186
    Bashkia Maliq (1515) REAN 95 Korçe 9,317 2022-12-14 2022-12-15 87721680012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ, KOLAUDIM REHAB RRUGA GORE MOGLICE,UP NR 122 DT 31.10.22,PV NR 2 DT 03.11.22.KON NR 5741 DT 07.11.22,FAT NR 101/2022 DT 15.11.2022,UB 45182
    Bashkia Maliq (1515) Panajot Pilani Korçe 77,643 2022-12-14 2022-12-15 87621680012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ,MBIKQYRJE REHABILI RRUGA GORE,MOGLICE,UP NR 81 DT 15.08.22,PV NR 2 DT 22.08.22,KON NR 4385 DT 23.08.22,LIK FAT NR 20/2022 DT 06.11.22,UB 45181
    Bashkia Maliq (1515) REAN 95 Korçe 8,750 2022-12-14 2022-12-15 87821680012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ, KOLAUDIM MBUSHJE GROPASH N ERRUGE,UP NR 100 DT 29.09.22,PV 2 DT 04.10.22,KON NR 5117/1 DT 07.10.2022,FAT NR 100/2022 DT 04.11.2022,UB 45183
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 130,665 2022-12-14 2022-12-15 88121680012022 Elektricitet 2168001-BASHKIA MALIQ,ENERGJI DETYRIME VITI 2011,2016,2017,KOMUNA PIRG,SHKOLLA SOVJAN,NJA LOZHAN SHK E MESME KONT B47796,B051255,B051255 DT 30.11.22
    Bashkia Maliq (1515) G B Civil Engineering Korçe 312,544 2022-12-14 2022-12-15 8801680012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001-BASHKIA MALIQ, MBIKQYRJE SISTEMIM ASFALTIM GRYKA VLOCISHT,UP NR 28 DT 15.04.22,PV2 DT 22.04.22,KON NR 2536 DT 05.05.22,LIK FAT NR 62/2022 DT 14.11.22,UB 45185
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 9,226 2022-12-13 2022-12-14 87321680012022 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ,SHPENZIME TVMP MJETI AB522HB,URDHER NR 317 09.12.22 FAT NR 2200606658 DT 06.12.22 UB 45153