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
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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) 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) ZYRA E PERMBARIMIT - KORCE Korçe 10,000 2025-02-11 2025-02-12 5721680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE  (N.SULEJMANI) SHKRESA DHOMES PERMBARIMORE NR.3471 DT.31.10.2023,URDHER TITULLATI NR.15 DT 10.01.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 211,650 2025-02-11 2025-02-12 6221680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPERBLIM NGA FONDI I VECANTE PER DALJE NE PENSION  SIPAS LISTPAGESES,URDHER TITULLARI NR 32,33,34,35,36 DT 16.01.2025
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 200 2025-02-11 2025-02-12 6121680012025 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 1729 DT 27.01.25,URDHER NR 85 DT 10.02.25
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 14,012,371 2025-02-07 2025-02-10 5421680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI JANAR 2025 URDHER TITULLARI NR 81 DT 07.02.2025 VEND.DR,RAJ,SHERB.SOCIAL NR.01 DT 31.01.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 839,888 2025-02-07 2025-02-10 5321680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI DHJETOR 2024 URDHER TITULLARI NR 82 DT 07.02.2025 VKB NR.05 DT 31.01.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 12,408,778 2025-02-06 2025-02-07 4721680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI JANAR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 179,303 2025-02-06 2025-02-07 4921680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI JANAR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,183,190 2025-02-06 2025-02-07 4821680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI JANAR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 12,617,551 2025-02-06 2025-02-07 4621680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI JANAR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) ENTI I BANESAVE(K54104008S) Korçe 1,139,349 2025-02-05 2025-02-06 4021680012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ PAGESE KESTI PER KOPSHTIN MALIQ URDHER TITULLARI NR 68 DT 04.02.2025,KONTRATE NR 4981 DT 31.08.2022
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 192,880 2025-01-28 2025-01-29 3221680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI DHJETOR 2024 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 251,120 2025-01-28 2025-01-29 3621680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI DHJETOR 2024 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 214,983 2025-01-28 2025-01-29 3521680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI DHJETOR 2024 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 17,758 2025-01-28 2025-01-29 3421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI DHJETOR 2024 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) AIDA CONSTRUCTION Korçe 1,140,000 2025-01-28 2025-01-29 3921680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH SIST.ASF.RRUGE NJ.ADM URDHER TITULLARI NR.46 DT 21.01.2025,CERT.MAR.PERF.DOREZIM DT.08.01.2025,KONTRATE NR 4146 DT 09.12.2022,AKT KOLAUDIMI DT 03.07.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,123 2025-01-28 2025-01-29 3121680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI DHJETOR 2024 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 392,484 2025-01-28 2025-01-29 3321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI DHJETOR 2024 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 579,814 2025-01-28 2025-01-29 3721680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI DHJETOR 2024 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 3,000 2025-01-28 2025-01-29 3821680012025 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI  NR 47 DT 22.01.2025 KERKESA NR 1072,1124 DT 20.01.2025
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2025-01-24 2025-01-27 1721680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE  (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLATI NR.447 DT 31.08.2022