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

  • Institution 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 7,010,316,772.00 4,680 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) RAIFFEISEN BANK SH.A Korçe 33,048 2024-10-16 2024-10-17 60521680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI SHTATOR 2024 SIPAS LISTPAGESES URDHER TITULLARI NR.98,99,100 DT 12,15,16.01.2024,NR.608,609 DT .21.11.2023,NR 674 DT 15.12.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 40,000 2024-10-15 2024-10-16 60121680012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA NGA FONDI I VECANTE SIPAS LISTPAGESES URDHER TITULLARI NR 453 DT 16.09.2024,VKB NR 89 DT 30.08.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 500,000 2024-10-15 2024-10-16 60221680012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA NGA FONDI I VECANTE SIPAS LISTPAGESES URDHER TITULLARI NR 491 DT 10.10.2024,VKB NR 102 DT 04.10.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 66,300 2024-10-15 2024-10-16 60321680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTPAGESES URDHER TITULLARI NR 487 DT 08.10.2024
    Bashkia Maliq (1515) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,300 2024-10-14 2024-10-15 59721680012024 Paga neto për punonjesit e miratuar në organikë 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) BANKA CREDINS Korçe 25,500 2024-10-14 2024-10-15 59921680012024 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) KOMBINATI I SHEQERIT Korçe 102,000 2024-10-14 2024-10-15 60021680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ  PAGESE QERAJE MUAJI SHTATOR 2024,FAT NR 18/2024 DT 03.09.2024,URDHER NR 244 DT 16.05.2024,KONTRATE NR 228 DT 15.04.2024
    Bashkia Maliq (1515) "TABAKU-2010" Korçe 5,000 2024-10-14 2024-10-15 59321680012024 Paga neto për punonjesit e miratuar në organikë 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) CORRECTOR Korçe 11,000 2024-10-14 2024-10-15 59621680012024 Paga neto për punonjesit e miratuar në organikë 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) POSTA SHQIPTARE SH.A Korçe 776,698 2024-10-14 2024-10-15 59121680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI GUSHT 2024 URDHER TITULLARI NR 490 DT 10.10.2024 VKB NR.95 DT 30.09.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,600 2024-10-14 2024-10-15 59821680012024 Paga neto për punonjesit e miratuar në organikë 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) MICRO CREDIT ALBANIA Korçe 10,000 2024-10-14 2024-10-15 59421680012024 Paga neto për punonjesit e miratuar në organikë 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) POSTA SHQIPTARE SH.A Korçe 14,153,345 2024-10-14 2024-10-15 59221680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI SHTATOR 2024 URDHER TITULLARI NR 489 DT 10.10.2024 VENDIM DREJT.RAJ.SHERB.SOCIAL KORCE NR 09 DT 30.09.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) ZYRA E PERMBARIMIT - KORCE Korçe 10,000 2024-10-14 2024-10-15 59521680012024 Paga neto për punonjesit e miratuar në organikë 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) I.C.C GROUP Korçe 171,820 2024-10-11 2024-10-14 58221680012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH RIKONSTRUKSION KOPSHTI MALIQ URDHER TITULLARI NR.481 DT 07.10.2024,CERT.MAR.PERF.DOREZIM DT.02.10.2024,KONTRATE NR 3455 DT 24.06.2022,AKT KOLAUDIMI DT 30.09.2022
    Bashkia Maliq (1515) Shendelli Korçe 906,972 2024-10-11 2024-10-14 58021680012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH REHABILITIM I UJITJES SEP POJAN URDHER TITULLARI NR.458 DT 19.09.2024,CERT.MAR.PERF.DOREZIM DT.16.09.2024,KONTRATE NR 5441 DT 11.10.2021,AKT KOLAUDIMI DT 20.12.2022
    Bashkia Maliq (1515) VISCONS GROUP Korçe 190,395 2024-10-11 2024-10-14 58121680012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH RIKONSTRUKSION KOPSHTI MALIQ URDHER TITULLARI NR.480 DT 07.10.2024,CERT.MAR.PERF.DOREZIM DT.07.10.2024,KONTRATE NR 3455 DT 24.06.2022,AKT KOLAUDIMI DT 30.09.2022
    Bashkia Maliq (1515) HEP-2012 Korçe 86,400 2024-10-09 2024-10-10 58521680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ MATERIALE HIGJENO SANITARE PER PROJEKT ,UPROKURIMI NR 76 DT 17.09.2024,FOFERTE DT 17.09.2024 FAT.NR 105/2024 DT 25.09.2024,FHYRJE NR 115 DT 25.09.2024,PVERBAL DT 17,19,25.09.2024,DOK SISTEMI
    Bashkia Maliq (1515) Steljo Gaçe Korçe 350,000 2024-10-09 2024-10-10 58921680012024 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE AKTIVITET OPEN CINEMA,URDHER NR 482 DT 07.10.2024,VKB NR 60 DT 31.05.2024 FAT.NR 20/2024 DT 26.08.2024,MARREVESHJE NR 2878 DT 10.06.2024 RELACION NR 2778/1 DT 26.08.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 7,712 2024-10-09 2024-10-10 58321680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI SHTATOR 2024 ,URDHER NR 300 DT 09.06.2023 FAT.NR 4150103/2024 DT 01.10.2024