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 7,058,329,671.00 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) Viking Engineering Korçe 46,405 2024-05-08 2024-05-09 24621680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 101 DT 15.11.2023,F.OFERTE DT 15.11.2023,PVERBAL DT 15,23.11.2023,FAT NR 75/2023  DT 17.12.2023,DOK.SISTEMI
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2024-05-08 2024-05-09 25221680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI PRILL 2024 ,URDHER NR 455 DT 15.11.2019 FAT.NR 502822/2024 DT 03.05.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 2,800 2024-05-08 2024-05-09 25121680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI PRILL 2024 ,URDHER NR 300 DT 09.06.2023 FAT.NR 2056167/2024 DT 04.05.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 782,918 2024-05-08 2024-05-09 25021680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI MARS 2024 URDHER TITULLARI NR 228 DT 07.05.2024 VKB NR.41 DT 30.04.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) Viking Engineering Korçe 4,266 2024-05-08 2024-05-09 24821680012024 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 111 DT 19.12.2023,F.OFERTE DT 19.12.2023,PVERBAL DT 19,26.12.2023,FAT NR 100/2023  DT 29.12.2023,DOK.SISTEMI
    Bashkia Maliq (1515) Viking Engineering Korçe 15,813 2024-05-08 2024-05-09 24921680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 100 DT 13.11.2023,F.OFERTE DT 13.11.2023,PVERBAL DT 13,16.11.2023,FAT NR 77/2023  DT 17.12.2023,DOK.SISTEMI
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 2,931,433 2024-05-07 2024-05-08 23021680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI MARS 2024, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1336 DT 06.03.2024, FAT.NR.55/2024 DT 11.04.2024 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024,UB 46092
    Bashkia Maliq (1515) CORRECTOR Korçe 11,000 2024-05-07 2024-05-08 24221680012024 Paga baze 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) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,005,985 2024-05-07 2024-05-08 24521680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ MUAJI MAJ 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) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,500 2024-05-07 2024-05-08 24321680012024 Paga baze 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) MICRO CREDIT ALBANIA Korçe 10,000 2024-05-07 2024-05-08 24021680012024 Paga baze 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) ZYRA E PERMBARIMIT - KORCE Korçe 10,000 2024-05-07 2024-05-08 24121680012024 Paga baze 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) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,800 2024-05-07 2024-05-08 24421680012024 Paga baze 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) "TABAKU-2010" Korçe 5,000 2024-05-07 2024-05-08 23921680012024 Paga baze 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) BANKA CREDINS Korçe 123,666 2024-05-02 2024-05-03 23821680012024 Paga baze 2168001 BASHKIA MALIQ PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 20,309,684 2024-05-02 2024-05-03 23621680012024 Paga baze 2168001 BASHKIA MALIQ PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 5,601,547 2024-05-02 2024-05-03 23721680012024 Paga baze 2168001 BASHKIA MALIQ PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 168,905 2024-04-30 2024-05-02 22421680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI MARS 2024, KONTR. NR. B 47750,B 51862,B 47751,B 47753,B 47760,B 51893,B 47758,B 47755,B 51861,B 47759,B 047790 B104903 DT 31.03.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 205,674 2024-04-30 2024-05-02 22821680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI  NJ.ADM PIRG MUAJI MARS 2024,KONTR. NR. B 47791,B 47793,B 122800,B 47796,B 47961,B 47797,B 47798,B 47802,B 47959,B 47792,B 47957,B 629449,B 003367,B 003374,B 003381 DT 29.03.2024
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,154,606 2024-04-30 2024-05-02 19621680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIM PER TON MBETJE MUAJI NENTOR 2023  FAT NR. 97/2023 DT 30.11.2023,URDHER TITULLARI NR 10/1 DT 09.01.2023 KONTRATE NR. 4/1  DT 01.01.2023