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) KOMBINATI I SHEQERIT Korçe 102,000 2025-01-21 2025-01-22 1521680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ  PAGESE QERAJE MUAJI DHJETOR 2024,FAT NR 31/2024 DT 03.12.2024,URDHER NR 244 DT 16.05.2024,KONTRATE NR 228 DT 15.04.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 180,000 2025-01-21 2025-01-22 86821680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ  SHPERBLIM NDIHMA EKONOMIKE  URDHER TITULLARI NR 43 DT 20.01.2025 V K M NR 854 DT 26.12.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 30,000 2025-01-21 2025-01-22 86621680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  SHPERBLIM PAAFTESIA MUAJI DHJETOR 2024 URDHER TITULLARI NR 40 DT 20.01.2025 V K M NR 854 DT 26.12.2024, NJ.ADM POJAN SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) BANKA CREDINS Korçe 25,500 2025-01-21 2025-01-22 1421680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE (A.HADRI) SIPAS LISTPAGESES URDHER TITULLARI NR 356 DT 03.07.2024,KONTRATE NR 2278 DT 30.04.2024
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 60,000 2025-01-21 2025-01-22 86721680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  SHPERBLIM PAAFTESIA MUAJI DHJETOR 2024 URDHER TITULLARI NR 40 DT 20.01.2025 V K M NR 854 DT 26.12.2024,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,586,565 2025-01-20 2025-01-21 1021680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ MUAJI JANAR 2025,URDHER TITULLARI NR 37 DT 17.01.2025,VKB NR 130 DT 26.12.2024,MIRATIM PREFEKTURE NR 38 DT 10.01.2025
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,214,650 2025-01-20 2025-01-21 1121680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI DHJETOR 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR.545 DT 19.10.23,NR 658 DT 15.12.23,NR 20 DT 12.01.24,NR.87 DT 12.02.24,NR 521,522 DT 23.10.24
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 33,048 2025-01-20 2025-01-21 1321680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR.98,99,100 DT 12,15,16.01.2024,NR 567,568 DT 08.10.2024,NR 682 DT 31.12.2024,KONTRATA
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2025-01-20 2025-01-21 1221680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI DHJETOR 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 23,654,095 2025-01-15 2025-01-17 0721680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI DHJETOR 2024 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,207,267 2025-01-15 2025-01-17 0821680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI DHJETOR 2024 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 179,303 2025-01-15 2025-01-17 0921680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI DHJETOR 2024 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 240,322 2025-01-15 2025-01-16 86021680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI DHJETOR 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) VASHTEMIA Korçe 6,010,422 2025-01-15 2025-01-16 85721680012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ REHABILITIM PRITA MALORE ZEMBLAK-PLASE FAT.NR 261/2024 DT 30.12.2024 U.P NR.49 DT 02.07.2024, P.VERBAL DT 02,29.07.24,08.08.2024 KONT NR 4186 DT 16.09.2024,RAP PERMBL.DT 06.09.2024,SIT 2 UB 46306
    Bashkia Maliq (1515) NIKA Korçe 5,196,245 2025-01-14 2025-01-15 85621680012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ NDERTIM PALESTER GJIMNAZI PIRG FAT.NR 149/2024 DT 30.12.2024 U.P NR.38 DT 17.05.2024, P.VERBAL DT 19.06.2024,08.07.2024 KONT NR 3633 DT 30.07.2024,RAP PERMBL.DT 29.07.2024 UB 46268
    Bashkia Maliq (1515) INA Korçe 184,190 2025-01-14 2025-01-15 85521680012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ REHABILITIM,RRITJE KAPACITETESH GJIMNAZI POJAN FAT.NR 62/2024 DT 24.10.2024 U.P NR.48 DT 26.06.2023, P.VERBAL DT 26.07.2023,02.11.2023 KONT NR 6057 DT 14.11.2023,RAP PERMBL.DT 07.11.2023 UB 46000
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 15,000 2025-01-14 2025-01-15 85821680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  PAGESE MBESHTETJE FINANCIARE SIPAS  LISTPAGESES,VKM NR 846 DT 26.12.2024
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 39,320 2025-01-14 2025-01-15 85421680012024 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETET, UP NR 21 DT 23.02.23,PV NR 1 DT 27.02.23,KONT NR 1506/1 DT 13.03.23,FAT NR 2024662885/2024 DT 19.12.2024 DOK.SISTEMI
    Bashkia Maliq (1515) ELEKTRO THERM Korçe 47,160 2025-01-10 2025-01-13 83621680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE RADIATORE PER SHKOLLE URDHER NR 626 DT 17.12.2024,P.VERBAL DT 17.12.2024, LIK FAT NR 528/2024 DT 17.12.2024 ,F.HYRJE NR 154 DT 17.12.2024,DOK SISTEMI
    Bashkia Maliq (1515) KURORA Korçe 900,600 2025-01-06 2025-01-07 8442168001 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ PASTRIM KULLOTASH UPROK NR 90 DT 18.10.2024,F.OFERTE DT 18.10.2024,P.VERBAL DT 18,30.10.2024,11.12.2024 LIK FAT NR 118/2024 DT 11.12.2024 ,DOK SISTEMI