Treasury Transactions 2019-2025

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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 7,058,329,671.00 4,707 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) 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
    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