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) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,700 2024-09-03 2024-09-04 51721680012024 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 2024-09-03 2024-09-04 51221680012024 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) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,300 2024-09-03 2024-09-04 51621680012024 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) " VILDEV - CO " Korçe 7,821,325 2024-09-03 2024-09-04 51921680012024 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2168001 BASHKIA MALIQ PERMIRESIM BANESAT KOMUNITETET E VARFRA FAT.NR 20/2024 DT 26.07.2024 U.P NR.64 DT 31.08.2023, P.VERBAL DT 26.09.2023,10.10.2023 KONT NR 6019 DT 10.11.2023,RAP PERMBL.DT 26.10.2023 UB 46001
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 21,281,281 2024-09-02 2024-09-03 50821680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 123,666 2024-09-02 2024-09-03 51121680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,193,781 2024-09-02 2024-09-03 50921680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 203,510 2024-09-02 2024-09-03 51021680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) VASHTEMIA Korçe 176,640 2024-08-27 2024-08-28 50221680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE NJ.ADM FAT.NR 154/2024 DHE F.H NR 96 DT 28.06.2024 U.P NR.04 DT 18.01.2024, P.VERBAL DT 30.04.2024, KONT NR 1110 DT 26.02.2024,RAP PERMBL.DT 20.02.2024 UB 46081
    Bashkia Maliq (1515) A.L.F. Korçe 41,595 2024-08-26 2024-08-27 49921680012024 Karburant dhe vaj 2168001 BASHKIA MALIQ BENZINE PER MJETET 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.2425 DT 10.05.2024,FAT NR.39/2024 DHE F.H.NR 99 DT.31.07.2024,M.KUADER,UB 46190
    Bashkia Maliq (1515) A.L.F. Korçe 1,441,665 2024-08-26 2024-08-27 49821680012024 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETET 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.38/2024 DHE F.H.NR 98 DT.31.07.2024,M.KUADER,UB 46192
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 54,724 2024-08-26 2024-08-27 49621680012024 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETET, UP NR 21 DT 23.02.23,PV NR 1 DT 27.02.23,KONT NR 1200/1 DT 06.03.23,FAT NR 2024572211,2024579704,2024579692,2024579690,2024579707/2024 DT 30.07.2024,08.08.2024 DOK.SISTEMI
    Bashkia Maliq (1515) INSIG JETE SH.A Korçe 400,000 2024-08-26 2024-08-27 49721680012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2168001 BASHKIA MALIQ SHPENZIME PER SIGURIM JETE PER PUNONJESIT E MZSH ,UPROKURIMI NR 47 DT 02.07.2024 ,F.OFERTE DT 02.07.2024,PVERBAL DT 02,12.07.2024,KONTRATE NR 3167 DT 12.07.2024,FAT.NR 22269/2024 DT 18.07.2024,DOK SISTEMI
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 100,573 2024-08-26 2024-08-27 50021680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME TAKSA MJETI,URDHER TITULLARI NR 417 DT 26.08.2024 FAT.NR 2400522696,10479/2024 DT 23.08.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,066,800 2024-08-26 2024-08-27 50121680012024 Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE VAJ GRASO ANTIFRIZE PER MJETE UP NR 18 DT 13.03.2024,PVERBAL DT 03,26.04.2024,M.KUADER DT 20.05.2024,KONTR NR 2569 DT 20.05.2024 LIK FAT NR 20/2024 DHE F.H NR 100 DT 01.08.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 99,174 2024-08-22 2024-08-23 49021680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI KORRIK 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 290,520 2024-08-22 2024-08-23 49521680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI KORRIK 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 8,506 2024-08-22 2024-08-23 48921680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI KORRIK 2024 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 124,563 2024-08-22 2024-08-23 49421680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI  NJ.ADM PIRG MUAJI KORRIK 2024, FATURAT SIPAS LPERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 331,882 2024-08-22 2024-08-23 49121680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.POJAN MUAJI KORRIK 2024, FATURAT SIPAS PERMBLEDHESES