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 7,058,329,671.00 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 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
    Bashkia Maliq (1515) A.L.F. Korçe 143,370 2024-10-09 2024-10-10 58621680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ BLERJE NAFTE PER PROJEKT ,UPROKURIMI NR 56 DT 30.07.2024,FOFERTE DT 30.07.2024 FAT.NR 44/2024 DT 19.09.2024,FHYRJE NR 114 DT 19.09.2024,PVERBAL DT 30.07.2024,09,19.09.2024,DOK SISTEMI
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 5,400 2024-10-09 2024-10-10 58721680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KONTROLL TEKNIK MJETI,URDHER NR 479 DT 07.10.2024 FAT NR 12671,12712/2024 DT 27.09.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2024-10-09 2024-10-10 58421680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI SHTATOR 2024 ,URDHER NR 455 DT 15.11.2019 FAT.NR 1014886/2024 DT 03.10.2024
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 94,964 2024-10-09 2024-10-10 58821680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME TAKSA MJETI,URDHER NR 478 DT 07.10.2024 FAT.NR 2400608542,2400628840,2400628843 DT 29.09.2024,04.10.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 23,394,642 2024-10-07 2024-10-08 57721680012024. Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,247,721 2024-10-04 2024-10-07 57921680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ MUAJI TETOR 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) BANKA CREDINS Korçe 179,000 2024-10-04 2024-10-07 57821680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 240,322 2024-10-03 2024-10-04 57121680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,178,017 2024-10-03 2024-10-04 57021680012024.. Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 25,500 2024-10-01 2024-10-02 56921680012024 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) ANI - PRINT Korçe 64,600 2024-09-30 2024-10-01 56521680012024 Blerje dokumentacioni 2168001 BASHKIA MALIQ BLERJE SHTYPSHKRIME ,UPROKURIMI NR 57 DT 01.08.2024,F.OFERTE DT 01.08.2024,PVERBAL DT 01,06,15.08.2024,FAT NR 34/2024 DHE F.HYRJE NR 104 DT 15.08.2024,DOK.SISTEMI
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 4,335,289 2024-09-30 2024-10-01 56421680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI GUSHT 2024, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1336 DT 06.03.2024, FAT.NR.322/2024 DT 12.09.2024 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024,UB 46092
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,170,239 2024-09-30 2024-10-01 56821680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIM PER TON MBETJE MUAJI QERSHOR 2024  FAT NR. 47/2024 DT 30.06.2024,URDHER TITULLARI NR 12 DT 08.01.2024 KONTRATE NR. 1/3  DT 03.01.2024