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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  • Supplier 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 7,058,329,671.00 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) 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
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,700 2024-08-05 2024-08-06 46021680012024 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) VASHTEMIA Korçe 3,007,200 2024-07-29 2024-07-30 44221680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE NJ.ADM FAT.NR 96/2024 DHE F.H NR 79 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) MBROJTJA DHE SHPËTIMI NGA ZJARRI Korçe 583,200 2024-07-26 2024-07-29 44121680012024 Pajisje, materiale dhe sherbime ushtarake 2168001 BASHKIA MALIQ, BLERJE PAJISJE ZJARRFIKESE, U.PROK NR.46 DT 18.06.2024,F.OFERTE DT 18.06.2024  FAT.NR.100/2024 DHE F.HYRJE NR 92 DT 15.07.2024,PVERBAL DT 18,25.06.2024,15.07.2024,DOK SISTEMI
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,392,833 2024-07-26 2024-07-29 44021680012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ RRJET BRENDSHEM UJESJELLESA FAT.NR 61/2023 DT 13.05.2024 U.P NR.85 DT 19.10.2023, P.VERBAL DT 19.10.2023,01.12.2023 KONT NR 630 DT 06.02.2024,RAP PERMBL.DT 26.12.2023 UB 46051
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,215,455 2024-07-26 2024-07-29 43621680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIM PER TON MBETJE MUAJI PRILL 2024  FAT NR. 29/2024 DT 30.04.2024,URDHER TITULLARI NR 12 DT 08.01.2024 KONTRATE NR. 1/3  DT 03.01.2024
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 3,983,094 2024-07-26 2024-07-29 43821680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI QERSHOR 2024, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1336 DT 06.03.2024, FAT.NR.217/2024 DT 12.07.2024 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024,UB 46092
    Bashkia Maliq (1515) ERZENI/SH Korçe 3,559,284 2024-07-26 2024-07-29 43921680012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ, BLERJE PAJISJE MOBILIARE SHKOLLA E MESME POJAN, U.P NR.26 DT 04.04.2024, FORM.NJOF.FITUESI, KONTRATE NR.2926 DT 13.06.2024, FAT.NR.721/2024 DHE F.H NR 91-91/2 DT 12.07.2024,PVERBAL DT 03,10.05.24,RAP PERMB DT 29.05.24
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 37,635 2024-07-26 2024-07-29 43721680012024 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 2024558047,2024557943/2024 DT 05.07.2024 DOK.SISTEMI
    Bashkia Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 170,000 2024-07-24 2024-07-25 43421680012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ PAGESE SHPENZIME GJYQESORE(A.LOLOCI) URDHER TITULLATI NR.245 DT 116.05.2024,VENDIM APELI NR 621 DT 21.09.2023,GJURME AUDITI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 340,000 2024-07-24 2024-07-25 43521680012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ  NDIHMA FINANCIARE PER SITUATA TE VESHTIRA URDHER TITULLARI NR 376 DT 23.07.2024 VKB NR.67 DT 28.06.2024, SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 130,180 2024-07-24 2024-07-25 43321680012024 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA MUAJI MAJ QERSHOR 2024 SIPAS LISTPAGESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 108,527 2024-07-22 2024-07-24 42621680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI QERSHOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) GRAND KORCA - SHPK Korçe 558,300 2024-07-22 2024-07-24 43221680012024 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ,AKOMODIM DHE USHQIM  NE FEST NDERKOMBETAR TE MONODRAMES ALBA MONO,UP NR 43 DT 10.06.24,PV NR 1 DT 13.06.24 FT OF DT 10.06.24,RELACION DHE FAT  NR 140/2024 DT 01.07.2024