Treasury Transactions 2019-2024

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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  • Supplier 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) Selvije Abasllari All 4,172,880.00 16 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) Selvije Abasllari Korçe 468,000 2024-10-25 2024-10-28 63821680012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE KOMJUTERA LAPTOP UP NR 68 DT 06.09.24,FT OFERTE NR 69 DT 11.09.2024,PV NR 1 DT 13.09.24,LIK FAT NR 315/2024 DT 01.10.2024,FH NR 315/2024 DT 01.10.2024,FH NR 120 DT 01.10.2024
    Bashkia Maliq (1515) Selvije Abasllari Korçe 292,800 2024-09-30 2024-10-01 56621680012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE PER KOMPIUTERA,FOTOKOPJE ,UPROKURIMI NR 52 DT 12.07.2024,F.OFERTE DT 12.07.2024,PVERBAL DT 12,16,22.07.2024,FAT NR 240/2024 DHE F.HYRJE NR 93,93/1 DT 22.07.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Selvije Abasllari Korçe 189,600 2024-05-14 2024-05-15 26621680012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2168001 BASHKIA MALIQ BLERJE TRENDAFILA ,UPROKURIMI NR 16 DT 11.03.2024,F.OFERTE DT 11.03.2024,PVERBAL DT 11,19,25.03.2024,FAT NR 72/2024 DHE F.HYRJE NR 49 DT 25.03.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Selvije Abasllari Korçe 292,800 2024-03-07 2024-03-11 10721680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE ZBUKURIMI ,UPROKURIMI NR 107 DT 01.12.2023,F.OFERTE DT 01.12.2023,PVERBAL DT 01,05,11.12.2023,FAT NR 432/2023 DHE F.HYRJE NR 131 DT 11.12.2023,DOK.SISTEMI
    Bashkia Maliq (1515) Selvije Abasllari Korçe 49,200 2023-11-14 2023-11-15 69421680012023 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME PER AKTIVITETE,BLERJE DHURATA,CMIME,UP NR 73 DT 21.09.2023,F.OFERTE DT 21.09.2023,PVERBAL DT 13,21,27.09.2023 FAT NR 341/2023 DT 27.09.2023,FHYRJE NR 100 DT 27.09.2023,DOK.SISTEMI
    Bashkia Maliq (1515) Selvije Abasllari Korçe 237,600 2023-03-27 2023-03-28 18721680012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ PJESE KEMBIMI,MIREMBAJTJE KOMPIUTERA FOTOKOPJE UP NR 19 DT 20.02.2023,F.OFERTE DT 20.02.2023,PV DT 20,21,24.02.2023,10.03.2023,FAT NR 54/2023 DT 10.03.2023,FHYRJE NR 33 DT 10.03.2023,DOK SISTEMI
    Bashkia Maliq (1515) Selvije Abasllari Korçe 116,400 2023-02-21 2023-02-22 10321680012023 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZ PER AKTIVITETE,BLERJE FISHEKZJARRE,UP NR 133 DT 24.11.22,KB NR 125 DT 24.11.22,PV NR 1 DT 01.12.22,PV MARRJE DOREZ 07.12.22 FAT NR 376/2022 DT 07.12.22,FH NR 171 DT 07.12.22
    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) Selvije Abasllari Korçe 358,800 2022-10-27 2022-10-28 73421680012022 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ,BLERJE MATERIALE NDERTIMI FAZA 2,U.PROK NR.77 DT 12.08.2022,F.OFERTE DT 12.08.2022,P.VERBAL DT 09,19,25.08.2022,FAT.NR.244/2022 DT 25.08.2022 ,F.HYRJE NR 105 DT 25.08.2022,DOK.SISTEMI,U.B 44788
    Bashkia Maliq (1515) Selvije Abasllari Korçe 875,760 2022-05-24 2022-05-26 35121680012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ,BLERJE RADIATORE PER NGROHJE,U.PROK NR.25 DT 31.03.2022,F.OFERTE DT 28.04.2022,P.VERBAL DT 29.03.22,04.04.22,09.05.22,FAT.NR.118/2022 DT 09.05.2022 ,F.HYRJE NR 41 DT 09.05.2022,DOK.SISTEMI,U.B 43681
    Bashkia Maliq (1515) Selvije Abasllari Korçe 165,600 2022-02-25 2022-02-28 11721680012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ,BLERJE RADIATORE PER NGROHJE,U.P NR.154 DT 26.11.2021,F.OFERTE DT 26.11.2021,P.V DT 26.11.2021,02,24.12.2021,FAT. NR.191/2021 DT 24.12.2021 ,F.HYRJE NR 197 DT 24.12.2021,DOK.SISTEMI,U.B 43065
    Bashkia Maliq (1515) Selvije Abasllari Korçe 335,760 2021-06-08 2021-06-09 35321680012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE PAJISJE KOMPIUTERIKE UPROKURIMI NR 65 DT 19.05.2021,F.OFERTE DT.19.05.2021,DOK SISTEMI P.VERBAL DT 21.05.2021,01.06.2021 FAT NR.74/2021 DT.01.06.2021,F.HYRJE NR 68 DT 01.06.2021,UB 40960
    Bashkia Maliq (1515) Selvije Abasllari Korçe 74,400 2021-03-10 2021-03-11 12921680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE NDERTIMI UPROKURIMI NR 129 DT 16.11.2020;F.OFERTE DT 16.11.2020,01.12.2020 PVERBAL DT 18.11.2020,03.12.2020;FAT NR 54 DT 03.12.2020,F.HYRJE NR 98 DT 03.12.2020
    Bashkia Maliq (1515) Selvije Abasllari Korçe 273,360 2019-10-09 2019-10-10 51521680012019 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE MATERIALE HIDRAULIKE U.PROKURIMI NR 81 DT 30.08.2019;F.OFERTE DT.30.08.2019;P.VERBAL DT 02;03;04;06;09;11.09.2019 FAT NR.77 DT 11.09.2019;F.HYRJE NR.57 DT.11.09.2019;DOK.SISTEMI;UB 37076
    Bashkia Maliq (1515) Selvije Abasllari Korçe 190,680 2019-04-18 2019-04-19 19221680012019 Shpenz. per rritjen e AQT - kafshe te tjera 2168001 BASHKIA MALIQ SHPENZIME BLERJE FAZANE U.PROKURIMI NR 24 DT 19.03.2019;F.OFERTE DT.19.03.2019;P.VERBAL DT 21.03.2019 FAT NR.24 DT 27.03.2019;FHYRJE NR.24 DT.27.03.2019;DOK.SISTEMI;UBLERJE 35830
    Bashkia Maliq (1515) Selvije Abasllari Korçe 167,040 2019-03-13 2019-03-15 10621680012019 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME PER AKTIVITETE ( ZBUKURIME ) VITI 2018 URDHER PROK NR.99 FTESE OFERTE DT.27.11.2018;PVERBAL NR 1 DT.03;12.2018 PVERBAL NR 2 DT 05.12.2018 FAT.NR.21 DT.07.12.2018 FH.NR.84 DT.07.12.2018;U B 35518 DT 13.03.19
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