Treasury Transactions 2019-2025

Treasury Branch:

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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

  • 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) POSTA SHQIPTARE SH.A Korçe 20,584,275 2022-11-18 2022-11-21 80821680012022 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI NENTOR 2022 URDHER TITULLARI NR 632 DT 17.11.2022 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 125,040 2022-11-18 2022-11-21 80921680012022 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA ,INVALIDET MUAJI NENTOR 2022 URDHER TITULLARI NR 632 DT 17.11.2022 NJ.ADM, POJAN SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 93,600 2022-11-18 2022-11-21 80621680012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ, BLERJE PAJISJE PER SEKTORIN MEKANIK, U.PROK NR.97 DT 27.09.2022, F.OFERTE DT 27.09.2022, FAT.NR.153/2022 DT 06.10.2022,F.HYRJE NR 129 DT 06.10.2022,PVERBAL DT 27,30.09.2022,06.10.2022,DOK SISTEMI UB 44976
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 82,348 2022-11-16 2022-11-17 79921680012022 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERA MUAJI TETOR 2022 SIPAS LISTPAGESES URDHER NR.98 DT 11.03.21,NR.51,52 DT 14.02.22,NR.402 DT 02.08.22,NR.624-627 DT.14.11.2022,KONTR.DT 06.01.2021,13,14.01.2022,20.07.2022,01.08.2022,04.10.2022
    Bashkia Maliq (1515) ALB KORCA 2002 Korçe 376,430 2022-11-16 2022-11-17 80521680012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH "KUZ VLOCISHT FAZA 2" URDHER NR.629 DT 15.11.2022,CERT.MAR.PERF.DORZIM DT.28.10.2022,KONTRATE NR 2677 DT 12.05.2021, AKT KOLAUDIM DT 17.09.2021
    Bashkia Maliq (1515) ILIRJAN POSTOLI Korçe 298,284 2022-11-16 2022-11-17 80121680012022 Kancelari 2168001 BASHKIA MALIQ,BLERJE KANCELARI,U.PROKURIMI NR.123 DT 31.10.2022,F.OFERTE DT 31.10.2022,P.VERBAL DT 31.10.2022,04.11.2022,FAT. NR.12911/2022 DT 04.11.2022 ,F.HYRJE NR 1146,146/1 DT 04.11.2022,DOK.SISTEMI,U.B 44948
    Bashkia Maliq (1515) VASHTEMIA Korçe 914,019 2022-11-16 2022-11-17 80421680012022 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.628 DT 15.11.2022,CERT.MAR.PERF.DORZIM DT.25.10.2022,KONTRATE NR 4806 DT 02.10.2020, AKT KOLAUDIM DT 24.06.2021
    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