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 7,010,316,772.00 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) POSTA SHQIPTARE SH.A Korçe 255,000 2022-10-21 2022-10-24 71421680012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ, NDIHMA FINANCIARE PER SHPENZIME VARRIMI VKB NR 81 DT 30.09.2022,URDHER TITULLARI NR 569 DT 19.10.2022 RELACION DT 22.09.2022 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 17,565,726 2022-10-19 2022-10-20 71021680012022 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI TETOR 2022 URDHER TITULLARI NR 564 DT 18.10.2022 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 56,848 2022-10-19 2022-10-20 70721680012022 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERA MUAJI SHTATOR 2022 SIPAS LISTPAGESES URDHER NR.98 DT 11.03.21,NR.391 DT 10.09.21,NR.528,529,530 DT 08.11.21,NR.51,52 DT 14.02.22,NR.402 DT 02.08.22,KONTR.DT 06.01.21,19.07.21,29.09.21,13,14.01.22,20.07.22
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 125,040 2022-10-19 2022-10-20 71121680012022 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA ,INVALIDET MUAJI TETOR 2022 URDHER TITULLARI NR 564 DT 18.10.2022 NJ.ADM, POJAN SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 5,000 2022-10-19 2022-10-20 71321680012022 Pagese paaftesie 2168001 BASHKIA MALIQ NDALESE PAAFTESIE NJ.AD.POJAN (T.IBRAHIMI) MUAJI TETOR 2022 SHKRESA E ZYRES PERMBARIMORE NR 88/7 DT.31.01.2020,URDHER TITULLARI NR 77 DT.17.02.2020
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 47,530 2022-10-14 2022-10-17 70121680012022 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ,SIGURACION MJETE,U.P NR.95 DT 20.09.2022,F.OFERTE DT 20.09.2022,P.V DT 20,22.09.2022,FAT. NR.2022225890,2022227072/2022 DT 23,27.09.2022,DOK.SISTEMI,U.B 44686
    Bashkia Maliq (1515) VASHTEMIA Korçe 6,465,727 2022-10-14 2022-10-17 70621680012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ NDERTIM KUZ NE NJ/ADM. SIT.PERFUNDIMTAR FAT.NR 164/2021 DT 05.10.2021 U.P NR 132 DT 20.11.2020,NJOFTIM FIT.KONTRATE DT16.03.2021AKT.KOLAUDIMI DT 04.10.2021 U.B.NR.40486
    Bashkia Maliq (1515) AVDULI Korçe 2,697,810 2022-10-14 2022-10-17 70321680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM RRUGA GORE MOGLICE,BETONIM FAT.NR 103/2021 DT 04.10.2022 U.P NR 60 DT 30.06.2022,NJOFTIM FIT.P.VERBAL DT 19,25.07.22 RAP.PERMBLEDHES DT 15.08.2022,SIT.NR 01 KONT NR 4424 DT 26.08.2022 U.B 44301
    Bashkia Maliq (1515) VASHTEMIA Korçe 7,594,964 2022-10-14 2022-10-17 70421680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM VITI 2021 FAT.NR 181/2021 DT 28.10.2021 U.P NR 15 DT 16.02.2021,NJOFTIM FIT.SIT.PERF,AKT KOLAUDIMI DT.25.10.2021 AKT MARRJE NE DOREZIM DT 02.11.2021,KONT NR 2893 DT 21.05.2021 U.B 40877
    Bashkia Maliq (1515) VASHTEMIA Korçe 3,118,797 2022-10-14 2022-10-17 70521680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM KUZ NE NJ/ADM. SIT.NR.1 FAT.NR 3/2021 DT 31.05.2021 U.P NR 132 DT 20.11.2020,NJOFTIM FIT.KONTRATE DT16.03.2021 .SIT.NR.1 U.B.NR.40486
    Bashkia Maliq (1515) SOLID GROUP Korçe 174,948 2022-10-14 2022-10-17 70221680012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ,BLERJE MATERIALE PASTRIMI,U.P NR.89 DT 08.09.2022,F.OFERTE DT 08.09.2022,P.V DT 08,13,15.09.2022,FAT. NR.68/2022 DT 15.09.2022,F.HYRJE NR.116,116/1 DT 15.09.2022,DOK.SISTEMI,U.B 44687
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 323,707 2022-10-13 2022-10-14 70021680012022 Te tjera transferime korrente 2168001 BASHKIA MALIQ, NDIHMA FINANCIARE PER DJEGJE BANESE VKB NR 87 DT 30.09.2022,MIRATIM PREFEKTURE NR 904/2 DT 10.10.2022,URDHER TITULLARI NR 540 DT 12.10.2022 RELACION DT 29.07.2022 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 15,834,578 2022-10-13 2022-10-14 69921680012022 Ndihme ekonomike 2168001 BASHKIA MALIQ, NDIHMA EKONOMIKE MUAJI SHTATOR 2022 SIPAS LISTEPAGESES, URDHER TITULLARI NR.539 DT 12.10.2022,VENDIM DR.RAJ.SHERBIMIT SOCIAL NR.08 DT.03.10.2022
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 84,000 2022-10-12 2022-10-13 69021680012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ,BLERJE PAJISJE ELEKTRIKE PROJEKTI I QARKUT KORCE ,URDHER TITULLARI NR.460 DT 07.09.2022,P.VERBAL DT 07.09.2022,09.09.2022,FAT. NR.04/2022 DT 09.09.2022,F.HYRJE NR 113 DT 09.09.2022,UB 44664
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 65,643 2022-10-12 2022-10-13 69521680012022 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ,SHPENZIME TAKSA MJETI,URDHER TITULLARI LIKUIDIMI NR 534 DT 11.10.2022, FAT NR 2200480876,2200480865 DT 05.10.2022,UB 44665
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,101 2022-10-12 2022-10-13 69821680012022 Elektricitet 2168001-BASHKIA MALIQ, SHPENZIME DETYRIM ENERGJIE PERIUDHA NENTOR 2011 - KORRIK 2021 KONTRATA B047823,B047820 AKT RAKORDIMI DT 31.08.2022,URDHER TITULLARI NR 482 DT 15.09.2022
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 126,564 2022-10-12 2022-10-13 69721680012022 Elektricitet 2168001-BASHKIA MALIQ, SHPENZIME DETYRIM ENERGJIE PERIUDHA KORRIK 2011 - GUSHT 2018 KONTRATA A028994,B047823,B047820,B047961,B047815,B047914,B047759 AKT RAKORDIMI DT 31.08.2022,URDHER TITULLARI NR 482 DT 15.09.2022
    Bashkia Maliq (1515) KORSEL SHPK Korçe 2,100,453 2022-10-11 2022-10-12 69121680012022 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI KORRIK 2022, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.215/2022 DT 18.08.2022 SITUACION, PROCES VERBALE, UB 34486
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2022-10-11 2022-10-12 68221680012022 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI SHTATOR URDHER TITULLARI NR 223 DT 16.05.2022 KONT NR 2203 DT 01.04.2022 FAT NR 20/2022 DT 06.09.2022,UB 44617
    Bashkia Maliq (1515) Erlind Asllani Korçe 186,000 2022-10-11 2022-10-12 69221680012022 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ,SHERBIM TRANSPORTI ,U.PROKURIMI NR.70 DT 29.07.2022,F.OFERTE DT 29.07.2022,P.VERBAL DT 29.07.2022,01.08.2022,FAT. NR.26/2022 DT 08.08.2022,DOK.SISTEMI,U.B 44643