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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) ALDOK Korçe 59,388 2024-04-04 2024-04-05 17621680012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH MIREMBAJTJE VEPRA UJORE URDHER TITULLARI NR.162 DT 29.03.2024,CERT.MAR.PERF.DOREZIM DT.25.03.2024,KONTRATE NR 2699 DT 13.05.2022,AKT KOLAUDIMI DT 10.10.2022
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,800 2024-04-03 2024-04-04 17421680012024 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) MICRO CREDIT ALBANIA Korçe 10,000 2024-04-03 2024-04-04 17021680012024 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) CORRECTOR Korçe 11,000 2024-04-03 2024-04-04 17221680012024 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) ZYRA E PERMBARIMIT - KORCE Korçe 10,000 2024-04-03 2024-04-04 17121680012024 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) BANKA CREDINS Korçe 123,666 2024-04-03 2024-04-04 16821680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI MARS 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) "TABAKU-2010" Korçe 5,000 2024-04-03 2024-04-04 16921680012024 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) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,089,785 2024-04-03 2024-04-04 17521680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ MUAJI PRILL 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 2024-04-03 2024-04-04 17321680012024 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) RAIFFEISEN BANK SH.A Korçe 20,325,209 2024-04-03 2024-04-04 16621680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI MARS 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 5,625,244 2024-04-03 2024-04-04 16721680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI MARS 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 488,520 2024-03-26 2024-03-27 15921680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJES EKEMBIMI SHERBIME MIREMBAJTJE UP NR 49 DT 26.06.23,MARREVESH KUADER DT 28.08.23,KONTR NR 4520/1 DT 28.08.2023 LIK FAT NR 4/2024 DHE 7 /2024 DT 15.02.2024 FH NR 33 DHE 36 DT 15.02.2024
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,088,035 2024-03-26 2024-03-27 15821680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI DHJETOR 2023 FAT NR. 104/2023 DT 01.11.2023,URDHER TITULLARI NR 10/1 DT 31.12.2023 KONTRATE 4/1 DT 01.01.2023 URD NR 19 DT 26.03.2024
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 152,000 2024-03-26 2024-03-27 16021680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERTE KORENTE TEK ISH KOMBINATI I SHEQERIT MALIQ URDHER NR 38 DT 22.01.2024,VKB 138 DT 26.12.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,422 2024-03-25 2024-03-26 15221680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI SHKURT 2024, KONTRATAT NR. B 47817, B 47823, B 47820, B 47821, B 47822, B 47967, B 47819, B 004602 DT 29.02.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,899 2024-03-25 2024-03-26 14921680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI SHKURT 2024 , KONTR. NR. B 47807,B 47815,B 47963,B 47808,B 47809,B 47965,B 47816,B 51249,B 51255 DT 29.02.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 208,804 2024-03-25 2024-03-26 15321680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI SHKURT 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 29.02.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 494,554 2024-03-25 2024-03-26 15521680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI SHKURT 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 29.02.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 201,935 2024-03-25 2024-03-26 15021680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI SHKURT 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 29.02.2024
    Bashkia Maliq (1515) KORSEL SHPK Korçe 1,911,779 2024-03-25 2024-03-26 14821680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI SHKURT 2024, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.1/2024 DT 19.03.2024 SITUACION, PROCES VERBALE, U.B 34486