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

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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) RAIFFEISEN BANK SH.A Korçe 420,200 2024-03-07 2024-03-11 11121680012024 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA SIPAS LISTPAGESES
    Bashkia Maliq (1515) Viking Engineering Korçe 3,976 2024-03-07 2024-03-11 11321680012024 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 94 DT 07.11.2023,F.OFERTE DT 07.11.2023,PVERBAL DT 07,14.11.2023,FAT NR 76/2023 DT 17.11.2023,DOK.SISTEMI
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 35,552 2024-03-07 2024-03-11 11521680012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 75 DT 04.10.2023,F.OFERTE DT 04.10.2023,PVERBAL DT 04,11.10.2023,FAT NR 04/2023 DT 09.01.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Panajot Pilani Korçe 130,668 2024-03-07 2024-03-11 11421680012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 31 DT 19.04.2023,F.OFERTE DT 19.04.2023,PVERBAL DT 19.04.2023,02.05.2023,FAT NR 22/2023 DT 13.12.2023,DOK.SISTEMI
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2024-03-05 2024-03-06 9921680012024 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) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,800 2024-03-05 2024-03-06 10321680012024 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) ZYRA E PERMBARIMIT - KORCE Korçe 10,000 2024-03-05 2024-03-06 10021680012024 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) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,700 2024-03-05 2024-03-06 10221680012024 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) CORRECTOR Korçe 11,000 2024-03-05 2024-03-06 10121680012024 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) RAIFFEISEN BANK SH.A Korçe 5,607,957 2024-03-04 2024-03-05 9621680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) "TABAKU-2010" Korçe 5,000 2024-03-04 2024-03-05 9821680012024 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) BANKA CREDINS Korçe 123,666 2024-03-04 2024-03-05 9721680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 20,168,925 2024-03-04 2024-03-05 9521680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,244,203 2024-02-29 2024-03-01 8921680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI TETOR 2023 FAT NR. 89/2023 DT 01.11.2023,URDHER TITULLARI NR 10/1 DT 09.02.2023 KONTRATE DT 01.01.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 517,285 2024-02-27 2024-02-28 8521680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI JANAR 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 DT 31.01.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 326,687 2024-02-27 2024-02-28 8721680012024 Sherbime te tjera 2168001 BASHKIA MALIQ, SHPENZIME POSTARE MUAJI JANAR 2024 FAT NR 20/2024 DT 06.02.2024,NR 99/2024 DT 09.02.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 33,048 2024-02-26 2024-02-28 7721680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI JANAR 2024 SIPAS LISTPAGESES URDHER TITULLARI NR.87,88,89 DT 16.02.2023,NR.608,609 DT .21.11.2023,NR 674 DT 15.12.2023
    Bashkia Maliq (1515) KORSEL SHPK Korçe 1,946,181 2024-02-27 2024-02-28 8821680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI JANAR 2024, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.75/2024 DT 15.02.2024 SITUACION, PROCES VERBALE, UB 34486
    Bashkia Maliq (1515) FREDI-A Korçe 67,600 2024-02-27 2024-02-28 6721680012024 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE MOTORINO PER GJENERATORIN,FAT NR 11/2024 DT 18.02.2024,F.HYRJE NR 01 DT 18.02.2024,URDHER TITULLARI NR 25 DT 16.01.2024,P.VERBAL DT 18.01.2024
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 8,500 2024-02-27 2024-02-28 8621680012024 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI NR 110 DT 23.02.2024 KERKESA NR 2402 DT 14.02.2024