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 7,252,318,407.00 4,861 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 7,712 2024-10-09 2024-10-10 58321680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI SHTATOR 2024 ,URDHER NR 300 DT 09.06.2023 FAT.NR 4150103/2024 DT 01.10.2024
    Bashkia Maliq (1515) A.L.F. Korçe 143,370 2024-10-09 2024-10-10 58621680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ BLERJE NAFTE PER PROJEKT ,UPROKURIMI NR 56 DT 30.07.2024,FOFERTE DT 30.07.2024 FAT.NR 44/2024 DT 19.09.2024,FHYRJE NR 114 DT 19.09.2024,PVERBAL DT 30.07.2024,09,19.09.2024,DOK SISTEMI
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 5,400 2024-10-09 2024-10-10 58721680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KONTROLL TEKNIK MJETI,URDHER NR 479 DT 07.10.2024 FAT NR 12671,12712/2024 DT 27.09.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2024-10-09 2024-10-10 58421680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI SHTATOR 2024 ,URDHER NR 455 DT 15.11.2019 FAT.NR 1014886/2024 DT 03.10.2024
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 94,964 2024-10-09 2024-10-10 58821680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME TAKSA MJETI,URDHER NR 478 DT 07.10.2024 FAT.NR 2400608542,2400628840,2400628843 DT 29.09.2024,04.10.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 23,394,642 2024-10-07 2024-10-08 57721680012024. Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,247,721 2024-10-04 2024-10-07 57921680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ MUAJI TETOR 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) BANKA CREDINS Korçe 179,000 2024-10-04 2024-10-07 57821680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 240,322 2024-10-03 2024-10-04 57121680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,178,017 2024-10-03 2024-10-04 57021680012024.. Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 25,500 2024-10-01 2024-10-02 56921680012024 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) ANI - PRINT Korçe 64,600 2024-09-30 2024-10-01 56521680012024 Blerje dokumentacioni 2168001 BASHKIA MALIQ BLERJE SHTYPSHKRIME ,UPROKURIMI NR 57 DT 01.08.2024,F.OFERTE DT 01.08.2024,PVERBAL DT 01,06,15.08.2024,FAT NR 34/2024 DHE F.HYRJE NR 104 DT 15.08.2024,DOK.SISTEMI
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 4,335,289 2024-09-30 2024-10-01 56421680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI GUSHT 2024, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1336 DT 06.03.2024, FAT.NR.322/2024 DT 12.09.2024 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024,UB 46092
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,170,239 2024-09-30 2024-10-01 56821680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIM PER TON MBETJE MUAJI QERSHOR 2024  FAT NR. 47/2024 DT 30.06.2024,URDHER TITULLARI NR 12 DT 08.01.2024 KONTRATE NR. 1/3  DT 03.01.2024
    Bashkia Maliq (1515) Selvije Abasllari Korçe 292,800 2024-09-30 2024-10-01 56621680012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE PER KOMPIUTERA,FOTOKOPJE ,UPROKURIMI NR 52 DT 12.07.2024,F.OFERTE DT 12.07.2024,PVERBAL DT 12,16,22.07.2024,FAT NR 240/2024 DHE F.HYRJE NR 93,93/1 DT 22.07.2024,DOK.SISTEMI
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,428,960 2024-09-30 2024-10-01 56721680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 23 DT 19.03.2024,M.KUADER DT 20.05.2024,KONTR NR 2566 DT 20.05.2024 FAT NR 22/2024 DHE F.H NR 105-105/5 DT 16.08.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 115,348 2024-09-25 2024-09-26 55821680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI GUSHT 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 8,926 2024-09-25 2024-09-26 55721680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI GUSHT 2024 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 318,208 2024-09-25 2024-09-26 55921680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.POJAN MUAJI GUSHT 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,870 2024-09-25 2024-09-26 56021680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.MOGLICE MUAJI GUSHT 2024, FATURAT SIPAS PERMBLEDHESES