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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Maliq (1515) All All 7,252,318,407.00 4,861 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) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,300 2025-03-13 2025-03-17 11421680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES;URDHER TITULLATI NR.49 DT 30.01.2024
    Bashkia Maliq (1515) INSTITUTI I NDERTIMIT  ( I N ) Korçe 159,295 2025-03-12 2025-03-13 10721680012025 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ OPONENCE TEKNIKE PER PROJEKT ,URDHER NR 138 DT 06.03.2025,PVERBAL DT 10.01.2025 FAT.NR 03 DT 10.01.2025
    Bashkia Maliq (1515) Valentina Bogdani Korçe 208,800 2025-03-12 2025-03-13 10321680012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ SHPENZIME BLERJE VEGLA MUZIKORE PER PROJEKT ,UPROK NR 107 DT 23.12.2024,FOFERTE DT 23.12.2024,PVERBAL DT 23.12.2024,18.01.2025 FAT.NR 04 DHE F.HYRJE NR 05 DT 18.01.2025
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 13,500 2025-03-12 2025-03-13 10821680012025 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI  NR 85 DT 10.02.2025 KERKESA NR 3960,4204 DT 25,27.02.2025
    Bashkia Maliq (1515) ALBA PALLETS & PELLETS Korçe 526,176 2025-03-12 2025-03-13 11221680012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE PELLER UP NR 66 DT 29.08.2024,M.KUADER DT 25.10.2024,KONTR NR 543 DT 04.02.2025 FAT NR 40/2025 DHE F.H NR 11 DT 12.02.2025
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 346,459 2025-03-12 2025-03-13 10421680012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ NAFTE PER NGROHJE UP NR 20 DT 13.03.2024,F.NJOFT.P V DT 08,15.04.2024,RAP PERMB,MIRATIM DT 03.05.2024,KONT.NR.2423 DT 10.05.2024,FAT NR.539/2024 DHE F.H.NR 163 DT.31.12.2024,M.KUADER,UB 46191
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,374,225 2025-03-12 2025-03-13 11821680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ ,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) HALIL DERVISHI Korçe 89,400 2025-03-12 2025-03-13 10521680012025 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2168001 BASHKIA MALIQ SHPENZIME BLERJE POMPE UJI ,URDHER NR 668 DT 30.12.2024,PVERBAL DT 30.12.2024 FAT.NR 216 DHE F.HYRJE NR 160 DT 30.12.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 2,478,120 2025-03-12 2025-03-13 11321680012025 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 23 DT 19.03.2024,M.KUADER DT 20.05.2024,KONTR NR 2566 DT 20.05.2024 FAT NR 02 DHE F.H NR 01 DT 09.02.2025
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,214,650 2025-03-12 2025-03-13 12021680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI SHKURT 2025 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) UNION BANK SHA Korçe 44,200 2025-03-12 2025-03-13 12121680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI SHKURT 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Bashkia Maliq (1515) LIBRARI DYRRAHU Korçe 162,000 2025-03-11 2025-03-12 9621680012025 Kancelari 2168001 BASHKIA MALIQ SHPENZIME KANCELARI PER PROJEKT,UR.PROK NR 105 DT 23.12.2024,FOFERTE DT 23.12.2024,PVERBAL DT 23.12.2024,19.01.2025 FAT.NR 03/2025 DHE FHYRJE NR 02-2/3 DT 19.01.2025
    Bashkia Maliq (1515) PROMO PRINT Korçe 117,600 2025-03-11 2025-03-12 10121680012025 Shpenzime per prodhim dokumentacioni specifik 2168001 BASHKIA MALIQ SHPENZIME BLERJE KARTOLINA ,URDHER NR 661 DT 27.12.2024,PVERBAL DT 27.12.2024 FAT.NR 273 DHE F.HYRJE NR 159 DT 27.12.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 2,698,910 2025-03-11 2025-03-12 11121680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHKURT 2025 URDHER TITULLARI NR 104 DT 18.02.2025,MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 565,200 2025-03-11 2025-03-12 10221680012025 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 23 DT 19.03.2024,M.KUADER DT 20.05.2024,KONTR NR 2566 DT 20.05.2024 FAT NR 43/2024 DHE F.H NR 158-158/6 DT 24.12.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 852,085 2025-03-11 2025-03-12 10921680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI JANAR 2025 URDHER TITULLARI NR 145 DT 07.03.2025 VKB NR.18 DT 28.02.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Korçe 50,000 2025-03-11 2025-03-12 9821680012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ SHPENZIME RRITJA E CILESISE SE FAQES WEB ,URDHER NR 540/1 DT 01.11.2024PVERBAL DT 01.11.2024 FAT.NR 24 DT 26.12.2024
    Bashkia Maliq (1515) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Korçe 50,000 2025-03-11 2025-03-12 9921680012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ SHPENZIME MIREMBAJTJE SE FAQES WEB ,URDHER NR 567/1 DT 13.11.2024,PVERBAL DT 13.11.2024 FAT.NR 23 DT 26.12.2024
    Bashkia Maliq (1515) GE-D Korçe 77,199 2025-03-11 2025-03-12 9721680012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ SHPENZIME BLERJE TELEVIZOR PER PROJEKT,UR.PROK NR 106 DT 23.12.2024,FOFERTE DT 23.12.2024,PVERBAL DT 23.12.2024,31.12.2024 FAT.NR 152 DHE FHYRJE NR 165 DT 31.12.2024
    Bashkia Maliq (1515) "P I R R O" Korçe 40,800 2025-03-11 2025-03-12 10021680012025 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE MEDALJE ,URDHER NR 650 DT 23.12.2024,PVERBAL DT 23.12.2024 FAT.NR 412 DHE F.HYRJE NR 157 DT 23.12.2024