Treasury Transactions 2019-2025

Treasury Branch:

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Payment Reason:

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) UNION BANK SHA Korçe 24,650 2024-08-19 2024-08-20 46921680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI KORRIK 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 15,610,447 2024-08-19 2024-08-20 47221680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI GUSHT 2024 URDHER TITULLARI NR 412 DT 19.08.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 444,820 2024-08-06 2024-08-07 46521680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI KORRIK 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2024-08-05 2024-08-06 45621680012024 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) ENTI I BANESAVE(K54104008S) Korçe 1,139,349 2024-08-05 2024-08-06 45221680012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ PAGESE KESTI PER KOPSHTIN MALIQ URDHER TITULLARI NR 77 DT 07.02.2024,KONTRATE NR 4981 DT 31.08.2022
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2024-08-05 2024-08-06 46321680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ  PAGESE QERAJE MUAJI KORRIK 2024,FAT NR 10/2024 DT 02.07.2024,URDHER NR 244 DT 16.05.2024,KONTRATE NR 228 DT 15.04.2024
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 165,853 2024-08-05 2024-08-06 45321680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ MUAJI GUSHT 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 14,143,402 2024-08-05 2024-08-06 46221680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI KORRIK 2024 URDHER TITULLARI NR 401 DT 05.08.2024 VENDIM DREJT.RAJ.SHERB.SOCIAL KORCE NR 07 DT 30.07.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 197,698 2024-08-05 2024-08-06 45021680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI KORRIK 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) CORRECTOR Korçe 11,000 2024-08-05 2024-08-06 45821680012024 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) ZYRA E PERMBARIMIT - KORCE Korçe 10,000 2024-08-05 2024-08-06 45721680012024 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) BANKA CREDINS Korçe 123,666 2024-08-05 2024-08-06 45121680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI KORRIK 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 829,498 2024-08-05 2024-08-06 46121680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI QERSHOR 2024 URDHER TITULLARI NR 397 DT 02.08.2024 VKB NR.79 DT 31.07.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 20,254,672 2024-08-05 2024-08-06 44821680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI KORRIK 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,207,376 2024-08-05 2024-08-06 44921680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI KORRIK 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) Panajot Pilani Korçe 17,567 2024-08-05 2024-08-06 46621680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 88 DT 07.09.2022,F.OFERTE DT 07.09.2022,PVERBAL DT 07,14.09.2022,17.07.2024,FAT NR 01/2024 DT 17.07.2024,DOK.SISTEMI
    Bashkia Maliq (1515) BANKA CREDINS Korçe 25,500 2024-08-05 2024-08-06 46421680012024 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) "TABAKU-2010" Korçe 5,000 2024-08-05 2024-08-06 45521680012024 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 4,400 2024-08-05 2024-08-06 45921680012024 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) Panajot Pilani Korçe 30,742 2024-08-05 2024-08-06 46721680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 30 DT 07.05.2024,F.OFERTE DT 07.05.2024,PVERBAL DT 07,20.05.2024,17.07.2024,FAT NR 02/2024 DT 17.07.2024,DOK.SISTEMI