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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 129,143 2024-08-22 2024-08-23 49321680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI KORRIK 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,953 2024-08-22 2024-08-23 49221680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.MOGLICE MUAJI KORRIK 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) LIDER SHOP Korçe 117,600 2024-08-21 2024-08-22 48021680012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE KORRESE BARI,UPROKURIMI NR 45 DT 18.06.2024,FOFERTE DT 18.06.2024 ,PVERBAL DT 25.06.2024,01,04.07.2024,FAT.NR 103/2024 DHE F.HYRJE NR 90 DT 04.07.2024,DOK SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 189,027 2024-08-21 2024-08-22 48221680012024 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ, SHPENZIME POSTARE MUAJI KORRIK 2024 FAT NR 575,648/2024 DT 06,20.08.2024
    Bashkia Maliq (1515) RODOLF AZBI KOLLCINAKU Korçe 12,000 2024-08-21 2024-08-22 48421680012024 Shpenzime per pritje e percjellje 2168001 BASHKIA MALIQ SHPENZIME PER PRITJE PERCJELLJE ,URDHER TITULLARI NR 373 DT 23.07.2024 ,PVERBAL DT 23,24.07.2024,FAT.NR 43/2024 DHE F.HYRJE NR 94 DT 24.07.2024
    Bashkia Maliq (1515) ORLU Korçe 8,500 2024-08-21 2024-08-22 48721680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KOLAUDIM TAHOGRAFI,URDHER TITULLARI NR 267,268 DT 22.05.2024 ,PVERBAL DT 22.05.2024,24.07.2024,FAT.NR 297/2024 DT 24.07.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 50,000 2024-08-21 2024-08-22 48621680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  NDIHMA FINANCIARE PER SHERBIME MJEKESORE URDHER TITULLARI NR 411 DT 19.08.2024 VKB NR.80 DT 31.07.2024, SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) ZGA Korçe 106,800 2024-08-21 2024-08-22 48321680012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE MJETE,PAJISJE TE TJERA TEKNIKE,UPROKURIMI NR 51 DT 10.07.2024,FOFERTE DT 10.07.2024 ,PVERBAL DT 10,12,24.07.2024,FAT.NR 05/2024 DHE F.HYRJE NR 95 DT 24.07.2024,DOK SISTEMI
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,217,502 2024-08-21 2024-08-22 48521680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIM PER TON MBETJE MUAJI MAJ 2024  FAT NR. 39/2024 DT 31.05.2024,URDHER TITULLARI NR 12 DT 08.01.2024 KONTRATE NR. 1/3  DT 03.01.2024
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2024-08-21 2024-08-22 48121680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI KORRIK 2024,UPROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 11341/2024 DT 06.08.2024,DOK.SISTEMI
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 4,198,339 2024-08-21 2024-08-22 48821680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI KORRIK 2024, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1336 DT 06.03.2024, FAT.NR.272/2024 DT 14.08.2024 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024,UB 46092
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 106,610 2024-08-20 2024-08-21 47921680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI KORRIK 2024 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) ZYRA E PERMBARIMIT - KORCE Korçe 3,000 2024-08-20 2024-08-21 47721680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ NDALESE PAGE  (S.ANDONI) SHKRESA DHOMES PERMBARIMORE NR.5550 DT.19.07.2024,URDHER TITULLATI NR.414 DT 19.08.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 3,500 2024-08-20 2024-08-21 47521680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI KORRIK 2024 ,URDHER NR 300 DT 09.06.2023 FAT.NR 3377115/2024 DT 01.08.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2024-08-20 2024-08-21 47621680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI KORRIK 2024 ,URDHER NR 455 DT 15.11.2019 FAT.NR 837484/2024 DT 05.08.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 101,997 2024-08-20 2024-08-21 47821680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI KORRIK 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 2,990,637 2024-08-19 2024-08-20 47421680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI GUSHT 2024 URDHER TITULLARI NR 412  DT 19.08.2024 NJ.ADM LIBONIK SIPAS  LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 77,924 2024-08-19 2024-08-20 47321680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI GUSHT 2024 URDHER TITULLARI NR 412 DT 19.08.2024 NJ.ADM POJAN,PIRG SIPAS  LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 33,048 2024-08-19 2024-08-20 47021680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI KORRIK 2024 SIPAS LISTPAGESES URDHER TITULLARI NR.87,88,89 DT 16.02.2023,NR.608,609 DT .21.11.2023,NR 674 DT 15.12.2023
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 798,150 2024-08-19 2024-08-20 46821680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI QERSHOR 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR.545 DT 19.10.2023,NR 658 DT 15.12.2023,NR 20 DT 12.01.2024,NR.87 DT 12.02.2024