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

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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 7,162,737,004.00 4,792 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) ARTAN AMEDA Korçe 1,436,400 2024-12-12 2024-12-13 77421680012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2168001 BASHKIA MALIQ BLERJE KAMION VETSHKARKUES FAT.NR 21/2024 DT 05.08.2024 U.P NR.36 DT 14.05.2024, P.VERBAL DT 07,13,25.06.2024 KONT NR 3556 DT 24.07.2024,RAP PERMBL.DT 18.07.2024 UB 46262
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 123,945 2024-12-12 2024-12-13 77321680012024 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE PER LIDHJE KONTRATE E RE GJIMNAZI POJAN FAT NR 124/2023  DT 13.09.2024,URDHER TITULLARI NR 614 DT 11.12.2024
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 56,711 2024-12-12 2024-12-13 76621680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME TAKSA MJETI,URDHER NR 612 DT 11.12.2024 FAT.NR 2400780522,2400780514 DT 04.12.2024
    Bashkia Maliq (1515) PRINTPOINT Korçe 799,618 2024-12-12 2024-12-13 77121680012024 Shpenzime per prodhim dokumentacioni specifik 2168001 BASHKIA MALIQ SHPENZIME BROSHURA PROMOCIONI,UP NR 75 DT 17.09.2024,FOFERTE DT 17.09.2024,PVERBAL DT 17,19.09.2024,22.10.2024,LIK FAT NR 91/2024 DT 22.10.2024,FH NR 128 DT 22.10.2024,DOK SISTEMI
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 17,000 2024-12-12 2024-12-13 76821680012024 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI  NR 613 DT 11.12.2024 KERKESA NR 16971,16955,16938,16935,16921,16917,16904,16898,17027,17031 DT 25-27.11.2024
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 620,408 2024-12-12 2024-12-13 77021680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ MUAJI DHJETOR 2024,URDHER TITULLARI NR 78 DT 07.02.2024,VKB NR 138 DT 26.12.2023,MIRATIM PREFEKTURE NR 1095/1 DT 08.01.2024
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 26,745 2024-12-12 2024-12-13 77221680012024 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE PER LIDHJE KONTRATE E RE SHKOLLA ZVEZDE FAT NR 122/2023  DT 30.08.2024,URDHER TITULLARI NR 615 DT 11.12.2024
    Bashkia Maliq (1515) InfoSoft Office Korçe 229,200 2024-12-11 2024-12-12 75921680012024 Kancelari 2168001 BASHKIA MALIQ BLERJE MATERIALE KANCELARIE, UPROKURIMI NR 80 DT 20.09.2024,F.OFERTE DT 20.09.2024,PVERBAL DT 20.09.2024,03,08.10.2024,FAT NR 15396/2024 DHE F.HYRJE NR 122,122/1 DT 08.10.2024,DOK.SISTEMI
    Bashkia Maliq (1515) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,300 2024-12-11 2024-12-12 76421680012024 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) CORRECTOR Korçe 11,000 2024-12-11 2024-12-12 76321680012024 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE  (L.ZEQOLLARI) SHKRESA DHOMES PERMBARIMORE NR.7573 DT.30.08.2023,URDHER TITULLATI NR.535 DT 17.10.2023
    Bashkia Maliq (1515) ZYRA E PERMBARIMIT - KORCE Korçe 10,000 2024-12-11 2024-12-12 76221680012024 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) "TABAKU-2010" Korçe 5,000 2024-12-11 2024-12-12 76021680012024 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE  (A.TACI) SHKRESA DHOMES PERMBARIMORE NR.875-22 DT.24.02.2022,URDHER TITULLATI NR.131 DT 24.03.2022
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2024-12-11 2024-12-12 76121680012024 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
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,400 2024-12-11 2024-12-12 76521680012024 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES NR 3017 DT.03.07.2020,URDHER TITULLATI NR.50 DT 30.01.2024
    Bashkia Maliq (1515) Viking Engineering Korçe 113,107 2024-12-05 2024-12-06 75721680012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 93 DT 23.10.2024,F.OFERTE DT 23.10.2024,PVERBAL DT 23.10.2024,01,04.11.2024,FAT NR 64/2024 DT 18.11.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Panajot Pilani Korçe 904,857 2024-12-05 2024-12-06 75621680012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 59 DT 03.08.2023,F.OFERTE DT 03.08.2023,PVERBAL DT 03,22.08.2023,FAT NR 12/2024 DT 06.11.2024,DOK.SISTEMI
    Bashkia Maliq (1515) ERVIN LUZI Korçe 226,680 2024-12-05 2024-12-06 75821680012024 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE MATERIALE FUNKSIONIM PAJISJE, UPROKURIMI NR 79 DT 19.09.2024,F.OFERTE DT 19.09.2024,PVERBAL DT 19.09.2024,07,14.10.2024,FAT NR 301/2024 DHE F.HYRJE NR 125,125/1 DT 14.10.2024,DOK.SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 380,108 2024-12-04 2024-12-05 75321680012024 Sherbime te tjera 2168001 BASHKIA MALIQ, SHPENZIME POSTARE MUAJI TETOR 2024 FAT NR 852,928/2024 DT 06,08.11.2024
    Bashkia Maliq (1515) ARTYKA II Korçe 3,307,433 2024-12-04 2024-12-05 75421680012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ ZHBLLOKIM I SHKARKESEVE DHE KANAL UJEMBLEDHES FAT.NR 43/2024 DT 18.11.2024 U.P NR.39 DT 01.06.2023, P.VERBAL DT 01,30.06.2023,14.07.2023 KONT NR 4516 DT 28.08.2023,RAP PERMBL.DT 31.07.2023,SIT PERF UB 45904
    Bashkia Maliq (1515) GE-D Korçe 119,280 2024-12-04 2024-12-05 75521680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ BLERJE PAJISJE ELEKTROSHTEPIAKE PER PROJEKT, U.PROK. NR 94 DT 28.10.2024,PVERBAL DT 28.10.2024,04,18.11.2024,F.OFERTE DT 28.10.2024,FAT NR 103/2024 DT 18.11.2024,F.HYRJE NR 140 DT 18.11.2024,DOK SISTEMI