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) " 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
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2024-02-26 2024-02-28 7821680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI JANAR 2024,FAT NR 02/2024 DT 04.02.2024,URDHER NR 217 DT 03.05.2022,KONTRATE NR 192 DT 07.04.2023
    Bashkia Maliq (1515) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,700 2024-02-26 2024-02-27 6521680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) MUAJI SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES;URDHER TITULLATI NR.49 DT 30.01.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 18,917 2024-02-26 2024-02-27 8221680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI JANAR 2024, KONTR. NR. B 47817, B 47823, B 47820, B 47821, B 47822, B 47967, B 47819, B 004602 DT 31.01.2024
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,900 2024-02-26 2024-02-27 6621680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) MUAJI SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES NR 3017 DT.03.07.2020,URDHER TITULLATI NR.50 DT 30.01.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 8,444 2024-02-26 2024-02-27 7921680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI JANAR 2024 , KONTR. NR. B 47807,B 47815,B 47963,B 47808,B 47809,B 47965,B 47816,B 51249,B 51255 DT 31.01.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 229,251 2024-02-26 2024-02-27 8321680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI JANAR 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 31.01.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 203,400 2024-02-26 2024-02-27 8021680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI JANAR 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 DT 31.01.2024
    Bashkia Maliq (1515) ZYRA E PERMBARIMIT - KORCE Korçe 3,000 2024-02-26 2024-02-27 6921680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ NDALESE PAGE SHKRESA DHOMES PERMBARIMORE NR.5139 DT.29.12.2023,URDHER TITULLATI NR.89 DT 12.02.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 239,193 2024-02-26 2024-02-27 8421680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM PIRG MUAJI JANAR 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 31.01.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 229,571 2024-02-26 2024-02-27 6821680012024 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE SHPERBLIM FATKEQESI,DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTPAGESES URDHER TITULLARI NR 597,664,22,24 DT 16.11.2023,20.12.2023,15.01.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 323,375 2024-02-26 2024-02-27 8121680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.POJAN MUAJI JANAR 2024,KONTR.B47870,D93271,D93266,D93268,B47877,B47874,B51538,B47873,B122574,B122577,B122575,B122576,B51555,B629495,B629317,B629075,B629631,B629489,D004165,D025015,B079945 DT 31.01.2024
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 129,235 2024-02-26 2024-02-27 7621680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI JANAR 2024 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) UNION BANK SHA Korçe 24,650 2024-02-22 2024-02-23 7121680012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI JANAR 2024 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023