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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 44,685 2022-11-16 2022-11-17 80321680012022 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ,SHPENZIME TAKSA MJETI,URDHER TITULLARI LIKUIDIMI NR 623 DT 14.11.2022, FAT NR 2200555731 DT 10.11.2022,UB 44945
    Bashkia Maliq (1515) VASHTEMIA Korçe 3,722,741 2022-11-16 2022-11-17 79821680012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SISTEMIM ASFALTIM RRUGE NJ.ADM 2021 FAZA 3 FAT.NR 03/2022 DT 17.02.2022 U.P NR.129 DT 04.10.2021,AKT KOLAUDIMI DT.15.05.2022 P.VERBAL DT 01.11.2021,15.05.2022 KONT NR 6404 DT 06.12.2021,RAP PERMBL.DT 12.11,21 UB 42308
    Bashkia Maliq (1515) GJERGJI JANO (L34203003V) Korçe 50,000 2022-11-16 2022-11-17 80021680012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ PAGESE SHPENZIME GJYQESORE,VENDIM GJYQI (F.PILINCI) VENDIM GJYKATES APELIT NR.132 DT.27.04.2022,GJURME AUDITI,URDHER TITULLARI NR.523 DT.06.10.2022,UB 44947
    Bashkia Maliq (1515) EURO-ALB Korçe 316,800 2022-11-15 2022-11-16 79121680012022 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE MIREMBAJTJE RRUGE,KRIPE,FAT.NR 30/2022 DHE F.H.NR.140 DT 25.10.2022 KONTRATE NR 3958 DT 25.07.2022 UP NR 46 DT 31.05.2022,P.VERBAL DT 31.05.2022,22.06.2022,RAP.PERMBLEDHES 08.07.2022,BULETINI UB 44168
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 80,820 2022-11-15 2022-11-16 79221680012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ, MBIKQYRJE OBJEKTI SIST.ASF.RRUGE NJ.ADM,URDHER NR 581 DT 01.12.2021 FAT.NR.03/2022 DT 10.02.2022,PVERBAL DT 01.12.2021,KONTRATE NR 6317 DT 01.12.2021,DOK SISTEMI UB 44927
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 18,495 2022-11-15 2022-11-16 79321680012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ, MBIKQYRJE OBJEKTI NDERTIM FARI,TERRENI SHKOLLA MALIQ,UPROK.NR 103 DT 13.09.2021,F.OFERTE DT.13.09.2021 FAT.NR.04/2022 DT 10.02.2022,PVERBAL DT 17.09.2021,KONTRATE NR 4770 DT 17.09.2021,DOK SISTEMI UB 44920
    Bashkia Maliq (1515) VASHTEMIA Korçe 354,566 2022-11-15 2022-11-16 78821680012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "SISTEMIM ASFALTIM RRUGE NJ.ADM" URDHER NR.621 DT 11.11.2022,CERT.MAR.PERF.DORZIM DT.29.10.2022,KONTRATE NR 6666 DT 31.12.2020, AKT KOLAUDIM DT 30.06.2021
    Bashkia Maliq (1515) NIKA Korçe 44,168 2022-11-15 2022-11-16 78921680012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "RRJET I BRENDSHEM UJESJELLESI SYMIZ" URDHER NR.622 DT 11.11.2022,CERT.MAR.PERF.DORZIM DT.23.09.2022,KONTRATE NR 5677 DT 16.11.2020, AKT KOLAUDIM DT 21.04.2021
    Bashkia Maliq (1515) Panajot Pilani Korçe 4,644 2022-11-15 2022-11-16 79421680012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2168001 BASHKIA MALIQ, KOLAUDIM OBJEKTI RIKONSTRUKSION PALLATE,UPROK.NR 138 DT 18.10.2021,F.OFERTE DT.18.10.2021 FAT.NR.07/2022 DT 14.04.2022,PVERBAL DT 18,20.10.2021,KONTRATE NR 5684 DT 26.10.2021,DOK SISTEMI UB 44923
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 9,151 2022-11-15 2022-11-16 79521680012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ, KOLAUDIM OBJEKTI NDERTIM KUZ FAZA 2,URDHER NR 107 DT 07.03.2022 FAT.NR.09/2022 DT 18.05.2022,PVERBAL DT 07.03.2022,KONTRATE NR 1418 DT 07.03.2022,DOK SISTEMI UB 44925
    Bashkia Maliq (1515) Panajot Pilani Korçe 3,563 2022-11-15 2022-11-16 79621680012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ, KOLAUDIM OBJEKTI MIREMBAJTJE VEPRA UJORE,UPROK.NR 101 DT 29.09.2022,F.OFERTE DT.29.09.2022 FAT.NR.21/2022 DT 06.11.2022,PVERBAL DT 29.09.2022,04.10.2022,KONTRATE NR 5002/1 DT 07.10.2022,DOK SISTEMI UB 44929
    Bashkia Maliq (1515) Panajot Pilani Korçe 10,920 2022-11-15 2022-11-16 79721680012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ, KOLAUDIM OBJEKTI RIKONSTRUKSION KOPSHTI MALIQ,UPROK.NR 79 DT 12.08.2022,F.OFERTE DT.12.08.2022 FAT.NR.22/2022 DT 06.11.2022,PVERBAL DT 12,22.08.2022,KONTRATE NR 4435 DT 26.08.2022,DOK SISTEMI UB 44926
    Bashkia Maliq (1515) EURO-ALB Korçe 1,246,773 2022-11-15 2022-11-16 79021680012022 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE MIREMBAJTJE RRUGE,CAKELL,FAT.NR 27/2022 DHE F.H.NR.131 DT 12.10.2022 KONTRATE NR 3958 DT 25.07.2022 UP NR 46 DT 31.05.2022,P.VERBAL DT 31.05.2022,22.06.2022,RAP.PERMBLEDHES 08.07.2022,BULETINI UB 44168
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 60,000 2022-11-09 2022-11-10 78221680012022 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, SHPERBLIM PER FATKEQESI NGA FONDI I VECANTE,URDHER TITULLARI NR 574 DT 25.10.2022 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 87,000 2022-11-09 2022-11-10 78021680012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ, NDIHMA FINANCIARE PER FAMILJET NE NEVOJE,SITUATA TE VESHTIRA VKB NR 93 DT 28.10.2022,URDHER TITULLARI NR 609 DT 08.11.2022 RELACION DT 24.10.2022 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) ALBTELEKOM SH.A. Korçe 1,920 2022-11-09 2022-11-10 78521680012022 Sherbime telefonike 2168001 BASHKIA MALIQ, SHPENZIME TELEFONI MUAJI TETOR 2022, FATURA NR.1675646/2022 DT 04.11.2022
    Bashkia Maliq (1515) KORSEL SHPK Korçe 2,290,119 2022-11-09 2022-11-10 78321680012022 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI GUSHT 2022, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.246/2022 DT 21.09.2022 SITUACION, PROCES VERBALE, UB 34486
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 29,750 2022-11-09 2022-11-10 78121680012022 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, SHPERBLIM PER DALJE NE PENSION NGA FONDI I VECANTE,URDHER TITULLARI NR 584 DT 26.10.2022 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) ENEA MASLLAVICA Korçe 444,000 2022-11-09 2022-11-10 78621680012022 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ,BLERJE KAFE,CAJ PER QENDREN E PENSIONISTEVE,PROJEKT I QARKUT KORCE,U.P NR.96 DT 20.09.2022,F.OFERTE DT 24.09.2022,P.VERBAL DT 20,22.09.2022,FAT. NR.42/2022 DHE F.HYRJE NR 139 DT 25.10.2022,DOK.SISTEMI,U.B 44880
    Bashkia Maliq (1515) ALVORA Korçe 22,836 2022-11-09 2022-11-10 77521680012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH " RIKONSTRUKSION PALLATI BLLOKU NR.1 MALIQ" URDHER NR.790 DT 21.09.2022,CERT.MAR.PERF.DORZIM DT.20.05.2022,KONT.NR 1356/1 DT 27.05.2020, PVERBAL AKT KOLAUDIM DT 09.06.2020