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 7,010,316,772.00 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) Oltjan Hastoçi Korçe 316,800 2024-06-14 2024-06-18 32921680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ FV KURRIZE ARTIFICIALE, UPROKURIMI NR 28 DT 29.04.2024,F.OFERTE DT 29.04.2024,PVERBAL DT 29,.04.2024,09,22.05.2024,FAT NR 23/2024 DHE F.HYRJE NR 69 DT 22.05.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Jashar Telhollari Korçe 77,000 2024-06-14 2024-06-18 33021680012024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2168001 BASHKIA MALIQ BLERJE MATERIALE PER MBROJTJEN E TOKES BIMEVE, UPROKURIMI NR 35 DT 07.05.2024,F.OFERTE DT 07.05.2024,PVERBAL DT 07,24,29.05.2024,FAT NR 01/2024 DHE F.HYRJE NR 70 DT 29.05.2024,DOK.SISTEMI
    Bashkia Maliq (1515) GLOBAL ELECTRONICS Korçe 1,538,880 2024-06-14 2024-06-18 33321680012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2168001 BASHKIA MALIQ BLERJE FONI PALLATI I KULTURES, UPROKURIMI NR 10 DT 12.02.2024,PVERBAL DT 09,21.03.2024,RAP PERMBL.DT 23.04.2024,KONTRATE NR 2280 DT 30.04.2024,FAT NR 327/2024 DHE F.HYRJE NR 64 DT 13.05.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 30,000 2024-06-14 2024-06-18 33421680012024 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI  NR 304 DT 13.06.2024 KERKESA NR 8449 DT 11.06.2024
    Bashkia Maliq (1515) ELECTRON ALBANIA 2008 Korçe 531,600 2024-06-14 2024-06-18 33121680012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2168001 BASHKIA MALIQ BLERJE KAMERA PER SHKOLLAT, UPROKURIMI NR 22 DT 19.03.2024,F.OFERTE DT 19.03.2024,PVERBAL DT 19,20,27.03.2024,18.05.2024,FAT NR 484/2024 DHE F.HYRJE NR 66 DT 18.05.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 113,810 2024-06-13 2024-06-14 32721680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI MAJ 2024 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2024-06-13 2024-06-14 32621680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ  PAGESE QERAJE MUAJI MAJ 2024,FAT NR 02/2024 DT 05.05.2024,URDHER NR 244 DT 16.05.2024,KONTRATE NR 228 DT 15.04.2024
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 6,000 2024-06-13 2024-06-14 33221680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KONTROLL TEKNIK MJETI,URDHER NR 294 DT 11.06.2024 FAT NR 6923,6929/2024 DT 10.06.2024
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 204,716 2024-06-13 2024-06-14 32521680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME TAKSA MJETI,URDHER NR 290 DT 11.06.2024 FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) UNION BANK SHA Korçe 24,650 2024-06-13 2024-06-14 33621680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI MAJ 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 798,150 2024-06-13 2024-06-14 33521680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI MAJ 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) Adel CO Korçe 723,672 2024-06-12 2024-06-13 32021680012024 Kancelari 2168001 BASHKIA MALIQ BLERJE KUTI PER ARKIVA ,UPROKURIMI NR 268 DT 18.05.2024,F.OFERTE DT 18.05.2024,PVERBAL DT 18,20.05.2024,FAT NR 152/2024 DHE F.HYRJE NR 67 DT 20.05.2024,DOK.SISTEMI
    Bashkia Maliq (1515) SPARTAK S.A Korçe 3,379,788 2024-06-12 2024-06-13 31921680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE NDERTIMI UP NR 07 DT 05.02.2024,F.NJOFT.P V DT 04.03.24,02.04.24,RAP PERMB,MIRATIM DT 22.04.2024,KONT.NR.2218 DT 25.04.2024,FAT NR.15/2024 DHE F.H.NR 65-65/3 DT 16.05.2024,UB 46183
    Bashkia Maliq (1515) CORRECTOR Korçe 11,000 2024-06-11 2024-06-12 31321680012024 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) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,400 2024-06-11 2024-06-12 31421680012024 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) POSTA SHQIPTARE SH.A Korçe 15,086,345 2024-06-11 2024-06-12 32321680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI MAJ 2024 URDHER TITULLARI NR 286 DT 10.06.2024 VENDIM DREJT.RAJ.SHERB.SOCIAL KORCE NR 05 DT 01.06.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2024-06-11 2024-06-12 31821680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI MAJ 2024,UPROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 8257/2024 DT 07.06.2024,DOK.SISTEMI
    Bashkia Maliq (1515) ZYRA E PERMBARIMIT - KORCE Korçe 10,000 2024-06-11 2024-06-12 31221680012024 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) ONE ALBANIA Korçe 7,800 2024-06-11 2024-06-12 31621680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI MAJ 2024 ,URDHER NR 300 DT 09.06.2023 FAT.NR 2458496/2024 DT 01.06.2024
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,800 2024-06-11 2024-06-12 31521680012024 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