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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  • 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) MICRO CREDIT ALBANIA Korçe 10,000 2024-06-11 2024-06-12 31121680012024 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) POSTA SHQIPTARE SH.A Korçe 760,351 2024-06-11 2024-06-12 32221680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI PRILL 2024 URDHER TITULLARI NR 285 DT 10.06.2024 VKB NR.56 DT 31.05.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) "TABAKU-2010" Korçe 5,000 2024-06-11 2024-06-12 31021680012024 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) ONE ALBANIA Korçe 1,920 2024-06-11 2024-06-12 31721680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI MAJ 2024 ,URDHER NR 455 DT 15.11.2019 FAT.NR 626041/2024 DT 03.06.2024
    Bashkia Maliq (1515) BANKA CREDINS Korçe 123,666 2024-06-10 2024-06-11 30721680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 297,885 2024-06-10 2024-06-11 30821680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ MUAJI QERSHOR 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) RAIFFEISEN BANK SH.A Korçe 5,603,511 2024-06-10 2024-06-11 30621680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 20,430,694 2024-06-10 2024-06-11 30521680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) VASHTEMIA Korçe 311,040 2024-05-22 2024-05-23 29021680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE NJ.ADM FAT.NR 30/2024 DHE F.H NR 59  DT 30.04.2024 U.P NR.04 DT 18.01.2024, P.VERBAL DT 18.01.2024,07,08.02.2024 KONT NR 1110 DT 26.02.2024,RAP PERMBL.DT 20.02.2024 UB 46081
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 150,120 2024-05-22 2024-05-23 29921680012024 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA EKIPET SPORTIVE SIPAS LISTPAGESES,URDHER TITULLARI NR 262 DT 22.05.2024
    Bashkia Maliq (1515) INFINIT Korçe 116,656 2024-05-22 2024-05-23 29321680012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH REHABILITIM KANAL,URA URDHER TITULLARI NR.252 DT 20.05.2024,CERT.MAR.PERF.DOREZIM DT.17.05.2024,KONTRATE NR 6110 DT 06.12.2022,AKT KOLAUDIMI DT 29.03.2023
    Bashkia Maliq (1515) NIKA Korçe 2,342,295 2024-05-22 2024-05-23 29821680012024 Shpenz. per rritjen e AQT -  konstruksione te urave 2168001 BASHKIA MALIQ REHABILITIM URA, UR.PROK.NR.20 DT.23.02.2023, PVERBAL DT 26.04.2023,02.05.2023,RAP.PERMB.DT. 17.05.2023, KONTRATE NR.2983 DT.31.05.2023, FAT.NR.22/2024 DT.01.05.2024,UB 45810
    Bashkia Maliq (1515) INA Korçe 196,277 2024-05-22 2024-05-23 29421680012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH MBUSHJE GROPASH NE RRUGE URDHER TITULLARI NR.251 DT 20.05.2024,CERT.MAR.PERF.DOREZIM DT.16.05.2024,KONTRATE NR 4335 DT 17.08.2022,AKT KOLAUDIMI DT 04.11.2022
    Bashkia Maliq (1515) S P E K T R I Korçe 548,712 2024-05-22 2024-05-23 29521680012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH NDERTIM KUZ NJ.ADM URDHER TITULLARI NR.226 DT 07.05.2024,CERT.MAR.PERF.DOREZIM DT.28.12.2023,KONTRATE NR 1192 DT 13.03.2019,AKT KOLAUDIMI DT 02.09.2019
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 3,454,206 2024-05-21 2024-05-22 29721680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI PRILL 2024, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1336 DT 06.03.2024, FAT.NR.108/2024 DT 16.05.2024 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024,UB 46092
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 271,000 2024-05-21 2024-05-22 29621680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ  NDIHME FINANCIARE PER DJEGJE BANESE URDHER TITULLARI NR 253 DT 20.05.2024 VKB NR.47 DT 30.04.2024,MIRATIM PREFEKTURE NR 431/1 DT 15.05.2024 SIPAS  LISTPAGESES
    Bashkia Maliq (1515) KRIJOS CO Korçe 119,410 2024-05-21 2024-05-22 29221680012024 Shpenz. per rritjen e AQT -  konstruksione te urave 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 35 DT 11.05.2023,F.OFERTE DT 11.05.2023,PVERBAL DT 11,25.05.2023,FAT NR 15/2024  DT 29.04.2024,DOK.SISTEMI
    Bashkia Maliq (1515) REAN 95 Korçe 16,419 2024-05-21 2024-05-22 29121680012024 Shpenz. per rritjen e AQT -  konstruksione te urave 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 25 DT 03.04.2024,F.OFERTE DT 03.04.2024,PVERBAL DT 03,16.04.2024,FAT NR 23/2024  DT 29.04.2024,DOK.SISTEMI
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 163,158 2024-05-20 2024-05-21 28721680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI PRILL 2024, KONTR. NR. A 029562,A 120733,A 627411,B 47911,B 47912,B 47914,B 47915,B 47916,B 47918,B 51889,B 629647,A 629642,A 023845,A 023846 DT 31.03.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 365,062 2024-05-20 2024-05-21 28921680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI PRILL 2024,KONTR. NR. A 28987,A 27368,A 28988,A 28989,A 28990,A 28991,A 28994,A 28995,A 12270,A 28981,A 28982,A 28983,A 28984,A 006662,A 120834,A 028985,A 029506,A 629069,A 028993 A089084 DT 31.03.2024