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 7,213,289,529.00 4,832 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) POSTA SHQIPTARE SH.A Korçe 130,000 2024-11-12 2024-11-13 68021680012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA SIPAS LISTPAGESES URDHER TITULLARI NR 553,554 DT 07.11.2024,V.K.B. NR 96,106 DT 30.09.2024,31.10.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 8,500 2024-11-12 2024-11-13 67721680012024 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ PAGESE KOMISION I POSACEM SHPRONESIMI SIPAS LISTEPAGESES,URDHER TITULLARI NR 503 DT 16.10.2024,SHKRESA NR 152/11 DT 24.06.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 70,000 2024-11-12 2024-11-13 68121680012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA SIPAS LISTPAGESES URDHER TITULLARI NR 555 DT 07.11.2024,V.K.B. NR 107 DT 31.10.2024
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 72,179 2024-11-12 2024-11-13 68621680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME TAKSA MJETI,URDHER TITULLARI NR 550 DT 06.11.2024 FAT.NR 2400708301,2400708309 DT 05.11.2024
    Bashkia Maliq (1515) RODOLF AZBI KOLLCINAKU Korçe 49,000 2024-11-12 2024-11-13 68421680012024 Furnizime dhe sherbime me ushqim per mencat 2168001 BASHKIA MALIQ SHPENZIME PER PROJEKT ,URDHER TITULLARI NR 517 DT 23.10.2024 ,PVERBAL DT 23,24.10.2024,FAT.NR 76/2024 DHE F.HYRJE NR 129 DT 24.10.2024
    Bashkia Maliq (1515) BANKA CREDINS Korçe 25,500 2024-11-12 2024-11-13 67521680012024 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) RAIFFEISEN BANK SH.A Korçe 1,214,650 2024-11-11 2024-11-12 68721680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI TETOR 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) UNION BANK SHA Korçe 44,200 2024-11-11 2024-11-12 68821680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI TETOR 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,131,905 2024-11-08 2024-11-11 67321680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ MUAJI NENTOR 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) POSTA SHQIPTARE SH.A Korçe 738,232 2024-11-08 2024-11-11 67121680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI SHTATOR 2024 URDHER TITULLARI NR 551 DT 07.11.2024 VKB NR.105 DT 31.10.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 13,968,725 2024-11-08 2024-11-11 67221680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI TETOR 2024 URDHER TITULLARI NR 552 DT 07.11.2024 VENDIM DREJT.RAJ.SHERB.SOCIAL KORCE NR 10 DT 31.10.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 3,514,056 2024-11-08 2024-11-11 67421680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI SHTATOR 2024, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1336 DT 06.03.2024, FAT.NR.374/2024 DT 16.10.2024 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024,UB 46092
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,077,354 2024-11-04 2024-11-05 63021680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 4,000 2024-11-04 2024-11-05 66421680012024 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI  NR 541 DT 04.11.2024 KERKESA SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,400 2024-11-04 2024-11-05 67021680012024 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) "TABAKU-2010" Korçe 5,000 2024-11-04 2024-11-05 66521680012024 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) BANKA CREDINS Korçe 179,303 2024-11-04 2024-11-05 66321680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,300 2024-11-04 2024-11-05 66921680012024 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) CORRECTOR Korçe 11,000 2024-11-04 2024-11-05 66821680012024 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) RAIFFEISEN BANK SH.A Korçe 23,460,299 2024-11-04 2024-11-05 66021680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI TETOR 2024 SIPAS LISTEPAGESES