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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 6,400 2024-10-24 2024-10-25 62821680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KONTROLL TEKNIK MJETI,URDHER TITULLARI NR 510,520 DT 22,23.10.2024 FAT NR 14165,14510/2024 DT 16,23.10.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 193,319 2024-10-22 2024-10-23 61221680012024 Sherbime te tjera 2168001 BASHKIA MALIQ, SHPENZIME POSTARE MUAJI SHTATOR 2024 FAT NR 756,823/2024 DT 07,10.10.2024
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 47,530 2024-10-22 2024-10-23 61521680012024 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 2024607909,2024608473/2024 DT 23,24.09.2024 DOK.SISTEMI
    Bashkia Maliq (1515) MARSEL MUKAJ Korçe 15,000 2024-10-22 2024-10-23 61421680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ USHQIME TE GATSHME PER PROJEKT, URDHER TITULLARI NR 439,440 DT 06.09.2024,PVERBAL DT 06,09.09.2024,KONTRATE NR 4081 DT 09.09.2024,FAT NR 02/2024 DT 08.10.2024
    Bashkia Maliq (1515) MARSEL MUKAJ Korçe 12,500 2024-10-22 2024-10-23 61321680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ USHQIME TE GATSHME PER PROJEKT, URDHER TITULLARI NR 439,440 DT 06.09.2024,PVERBAL DT 06,09.09.2024,KONTRATE NR 4081 DT 09.09.2024,FAT NR 01/2024 DT 10.09.2024
    Bashkia Maliq (1515) SOLID GROUP Korçe 228,936 2024-10-22 2024-10-23 60821680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE PASTRIMI,UPROK NR 68 DT 11.09.2024,F.OFERTE DT 11.09.2024,PVERBAL DT 11,13,16.09.2024,FAT NR 60/2024 DHE FHYRJE NR 112,112/1 DT 16.09.2024 DOK.SISTEMI
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,344,967 2024-10-17 2024-10-18 61121680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI TETOR 2024 URDHER TITULLARI NR 508  DT 17.10.2024 NJ.ADM LIBONIK SIPAS  LISTPAGESES
    Bashkia Maliq (1515) NIKA Korçe 8,152,066 2024-10-17 2024-10-18 60721680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE,SHESHE FAT.NR 92/2024 DT 15.10.2024 U.P NR.24 DT 30.03.2022, P.VERBAL DT 22.4.22,11,31.05.22 KONT NR 3302 DT 17.06.2022,RAP PERMBL.DT 31.05.2022 UB 43906
    Bashkia Maliq (1515) VASHTEMIA Korçe 22,127,959 2024-10-17 2024-10-18 60621680012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM FAT.NR 216/2023 DT 01.12.2023 U.P NR.17 DT 16.02.2023, P.VERBAL DT 17,28.03.2023 KONT NR 2585 DT 04.05.2023,RAP PERMBL.DT 14.04.2023 UB 45782
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 83,485 2024-10-17 2024-10-18 61021680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHTATOR 2024 URDHER TITULLARI NR 508 DT 17.10.2024 NJ.ADM POJAN,PIRG SIPAS  LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 15,961,259 2024-10-17 2024-10-18 60921680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHTATOR 2024 URDHER TITULLARI NR 508 DT 17.10.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,900,000 2024-10-17 2024-10-18 60421680012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2168001 BASHKIA MALIQ BLERJE KAMION VETSHKARKUES FAT.NR 21/2024 DT 05.08.2024 U.P NR.36 DT 14.05.2024, P.VERBAL DT 07,13,25.06.2024 KONT NR 3556 DT 24.07.2024,RAP PERMBL.DT 18.07.2024 UB 46262
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 33,048 2024-10-16 2024-10-17 60521680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI SHTATOR 2024 SIPAS LISTPAGESES URDHER TITULLARI NR.98,99,100 DT 12,15,16.01.2024,NR.608,609 DT .21.11.2023,NR 674 DT 15.12.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 40,000 2024-10-15 2024-10-16 60121680012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA NGA FONDI I VECANTE SIPAS LISTPAGESES URDHER TITULLARI NR 453 DT 16.09.2024,VKB NR 89 DT 30.08.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 500,000 2024-10-15 2024-10-16 60221680012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA NGA FONDI I VECANTE SIPAS LISTPAGESES URDHER TITULLARI NR 491 DT 10.10.2024,VKB NR 102 DT 04.10.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 66,300 2024-10-15 2024-10-16 60321680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTPAGESES URDHER TITULLARI NR 487 DT 08.10.2024
    Bashkia Maliq (1515) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,300 2024-10-14 2024-10-15 59721680012024 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) BANKA CREDINS Korçe 25,500 2024-10-14 2024-10-15 59921680012024 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) KOMBINATI I SHEQERIT Korçe 102,000 2024-10-14 2024-10-15 60021680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ  PAGESE QERAJE MUAJI SHTATOR 2024,FAT NR 18/2024 DT 03.09.2024,URDHER NR 244 DT 16.05.2024,KONTRATE NR 228 DT 15.04.2024
    Bashkia Maliq (1515) "TABAKU-2010" Korçe 5,000 2024-10-14 2024-10-15 59321680012024 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