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) INFINIT Korçe 4,633,142 2022-10-27 2022-10-28 74421680012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ SIT.2 REHABILITIM I UJITJES SEP POJAN FAZA 2,FAT.NR 29/2022 DT 10.10.2022 KONT.NR 2555 DT 06.05.2022 UP NR 14 DT 25.02.2022,P.VERBAL DT 16,25.03.2022,RAP.PERMBLEDHES,MIRATIM TENDERI 10.04.2022,BULETIN,UB 43562
    Bashkia Maliq (1515) Spiro Koti Korçe 34,073 2022-10-27 2022-10-28 74121680012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2168001 BASHKIA MALIQ, MBIKQYRJE OBJEKTI RIKONSTRUKSION PALLATE , UPROKURIMI NR 53 DT 29.04.2021,F.OFERTE DT.29.04.2021 FAT.NR.05/2022 DT 14.10.2022,PVERBAL DT 29,30.04.2021,KONTRATE NR 2515 DT 04.05.2021,DOK SISTEMI UB 44782
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 1,000 2022-10-27 2022-10-28 74521680012022 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFE PER PASURINE ASHK KORCE,URDHER TITULLARI NR 583 DT 26.10.2022,KERKESE APLIKIMI NR 26626 DT 26.10.2022,UB 44786
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 19,796 2022-10-27 2022-10-28 74321680012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ, MBIKQYRJE OBJEKTI MIREMBAJTJE VEPRA UJORE , UPROKURIMI NR 39 DT 18.05.2022,F.OFERTE DT.18.05.2022 FAT.NR.28/2022 DT 06.10.2022,PVERBAL DT 18,20,23,30.05.2022,KONTRATE NR 2999 DT 30.05.2022,DOK SISTEMI UB 44783
    Bashkia Maliq (1515) NIKA Korçe 1,247,584 2022-10-26 2022-10-27 73621680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM FARI,RIKUALIFIKIM TERRENI SHKOLLA E MESME MALIQ FAT.NR 126/2022 DT 25.10.2022 U.P NR 73 DT 14.06.2021,RAP.PERMB DT 20.08.2021,NJ FIT.KONTRATE NR.4970 DT 2209.2021,P.VERBAL DT 02,15.07.2021,AKT KOLAUDIM,UB 41591
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 1,960 2022-10-26 2022-10-27 73821680012022 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ,SHPENZIME KONTROLL TEKNIK MJETI,URDHER TITULLARI NR 581 DT 25.10.2022, FAT NR 1139/2022 DT 25.10.2022,UB 44779
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 999,427 2022-10-26 2022-10-27 73321680012022 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI KORRIK 2022 FAT NR.34/2022 DT 02.08.2022,URDHER TITULLARI NR 05/1 DT 12.01.2022 KONTRATE DT 12.01.2022, UB 44777
    Bashkia Maliq (1515) "MORAVA - L" Korçe 3,240,000 2022-10-26 2022-10-27 73521680012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE DRU ZJARRI FAT.NR 01/2022 DHE F.HYRJE NR 135 DT 20.10.2022 U.P NR 10 DT 17.02.2022,RAP.PERMB DT 09.05.2022,NJ FIT.KONTRATE NR.4696 DT 15.09.2022P.VERBAL DT 20.10.2022,M.KUADER,UB 44472
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 214,583 2022-10-26 2022-10-27 73221680012022 Shpenzime kompensimi per shpronesim ne te kaluaren 2168001 BASHKIA MALIQ PAGESE KOMPESIM SHPRONESIMI PER REALIZIMIN E PROJEKTIT "RIKUALIFIKIM URBAN I LULISHTES PRANE LUMIT DEVOLL,BLLOKU NR.1 MALIQ" SIPAS LISTPAGESE URDHER TITULLARI NR 554 DT 17.10.2022,VKM NR 105 DT 16.02.2022
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 166,715 2022-10-24 2022-10-25 73021680012022 Elektricitet 2168001-BASHKIA MALIQ,ENERGJI MUAJI SHTATOR 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 30.09.2022
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 15,546 2022-10-24 2022-10-25 72821680012022 Elektricitet 2168001-BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI SHTATOR 2022, KONTR. NR. B 47817, B 47823, B 47820, B 47821, B 47822, B 47967, B 47819, B 004602 DT 30.09.2022
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 150,395 2022-10-24 2022-10-25 72921680012022 Elektricitet 2168001-BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI SHTATOR 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 30.09.2022
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 1,637,810 2022-10-24 2022-10-25 71221680012022 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI TETOR 2022 URDHER TITULLARI NR 564 DT 18.10.2022 NJ.ADM LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 9,385 2022-10-24 2022-10-25 72521680012022 Elektricitet 2168001-BASHKIA MALIQ, ENERGJI MUAJI SHTATOR 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 30.09.2022
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 116,928 2022-10-24 2022-10-25 72621680012022 Elektricitet 2168001-BASHKIA MALIQ, ENERGJI MUAJI SHTATOR 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 30.09.2022
    Bashkia Maliq (1515) GRAND KORCA - SHPK Korçe 206,580 2022-10-24 2022-10-25 72421680012022 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ,SHPENZIME AKTIVITET "FESTA E EMBELSIRAVE" ,U.PROKURIMI NR.92 DT 14.09.2022,F.OFERTE DT 14.09.2022,P.VERBAL DT 14,19.09.2022,FAT. NR.151/2022 DT 29.09.2022,RELACION DT 29.09.2022,DOK.SISTEMI,UB 44743
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 227,717 2022-10-24 2022-10-25 73121680012022 Elektricitet 2168001-BASHKIA MALIQ,ENERGJI MUAJ SHTATOR 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 30.09.2022
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 230,554 2022-10-24 2022-10-25 72721680012022 Elektricitet 2168001-BASHKIA MALIQ,ENERGJI MUAJI SHTATOR 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 30.09.2022
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 278,400 2022-10-21 2022-10-24 72121680012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ, BLERJE KORRESE BARI, U.PROK NR.83 DT 18.08.2022, F.OFERTE DT 18.08.2022, FAT.NR.140/2022 DT 07.09.2022,F.HYRJE NR 112 DT 07.09.2022,PVERBAL DT 18,22.08.2022,07.09.2022,DOK SISTEMI UB 44731
    Bashkia Maliq (1515) BANKA CREDINS Korçe 106,250 2022-10-21 2022-10-24 71621680012022 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ, PAGESE ANETARE KOMISIONI I PRANIMIT NE DETYRE NENPUNES CIVIL,URDHER TITULLARI NR 360-364,371-378 DT 25,26.08.2021,VKM NR 242,243 DT 18.03.2016 SIPAS LISTPAGESES