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) LM ELEKTRIK Korçe 114,000 2022-11-25 2022-11-30 84121680012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ,BLERJE MATERIALE ELEKTRIKE,URDHER NR.594 DT 02.11.2022,P.VERBAL DT 02,08,11.2022,FAT.NR.5506/2022 DT 08.11.2022 ,F.HYRJE NR 147 DT 08.11.2022,DOK.SISTEMI,U.B 45038
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,151,831 2022-11-25 2022-11-30 84021680012022 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI GUSHT 2022 FAT NR.39/2022 DT 07.09.2022,URDHER TITULLARI NR 05/1 DT 12.01.2022 KONTRATE DT 12.01.2022, UB 45036
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,730 2022-11-25 2022-11-30 85021680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 SIPAS PERMBLEDHESES DT 31.10.2022
    Bashkia Maliq (1515) Albsig Korçe 198,000 2022-11-25 2022-11-30 83921680012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2168001 BASHKIA MALIQ,SIGURACION NDERTESA BASHKIA MALIQ,U.P NR.98 DT 28.09.2022,F.OFERTE DT 28.09.2022,P.V DT 28.09.2022,04.10.2022,FAT. NR.149492/2022 DT 05.10.2022,DOK.SISTEMI,U.B 45046
    Bashkia Maliq (1515) REAN 95 Korçe 37,505 2022-11-25 2022-11-30 84321680012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ, KOLAUDIM OBJEKTI SIST ASF. GRYKA VLOCISHT-DRITHAS POSHTE,UPROK.NR 104 DT 04.10.2022,F.OFERTE DT.04.10.2022 FAT.NR.98/2022 DT 04.11.2022,PVERBAL DT 04,07.10.2022,KONTRATE NR 5385 DT 17.10.2022,DOK SISTEMI UB 45040
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 28,511 2022-11-25 2022-11-30 84421680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 SIPAS PERMBLEDHESES DT 31.10.2022
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 11,080 2022-11-25 2022-11-30 84721680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 SIPAS PERMBLEDHESES DT 31.10.2022
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 22,315 2022-11-25 2022-11-30 84821680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 SIPAS PERMBLEDHESES DT 31.10.2022
    Bashkia Maliq (1515) Selvije Abasllari Korçe 85,080 2022-11-25 2022-11-30 83721680012022 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ,BLERJE MATERIALE PER AKTIVITETE,U.PROK NR.120 DT 24.10.2022,F.OFERTE DT 24.10.2022,P.VERBAL DT 21,28.10.2022,FAT.NR.341/2022 DT 03.11.2022 ,F.HYRJE NR 145 DT 03.11.2022,DOK.SISTEMI,U.B 45037
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 260 2022-11-25 2022-11-30 84921680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 SIPAS PERMBLEDHESES DT 31.10.2022
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 15,880 2022-11-25 2022-11-30 84621680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 SIPAS PERMBLEDHESES DT 31.10.2022
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 23,930 2022-11-25 2022-11-30 84521680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 SIPAS PERMBLEDHESES DT 31.10.2022
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 24,635 2022-11-23 2022-11-25 83021680012022 Elektricitet 2168001-BASHKIA MALIQ, ENERGJI MUAJI TETOR 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 31.10.2022
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 138,835 2022-11-23 2022-11-25 83121680012022 Elektricitet 2168001-BASHKIA MALIQ, ENERGJI MUAJI TETOR 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 31.10.2022
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 20,199 2022-11-23 2022-11-25 83321680012022 Elektricitet 2168001-BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI TETOR 2022, KONTR. NR. B 47817, B 47823, B 47820, B 47821, B 47822, B 47967, B 47819, B 004602 DT 31.10.2022
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 204,146 2022-11-23 2022-11-25 83521680012022 Elektricitet 2168001-BASHKIA MALIQ,ENERGJI MUAJI TETOR 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 31.10.2022
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 287,330 2022-11-24 2022-11-25 83821680012022 Udhetim i brendshem 2168001 BASHKIA MALIQ, SHPENZIME UDHETIMI,DIETA MUAJI QERSHOR-TETOR 2022 SIPAS LISTPAGESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 275,759 2022-11-23 2022-11-25 83621680012022 Elektricitet 2168001-BASHKIA MALIQ,ENERGJI MUAJ TETOR 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 31.10.2022
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 289,028 2022-11-23 2022-11-25 83221680012022 Elektricitet 2168001-BASHKIA MALIQ,ENERGJI MUAJI TETOR 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 31.10.2022
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 176,969 2022-11-23 2022-11-25 83421680012022 Elektricitet 2168001-BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI TETOR 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 31.10.2022