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 7,058,329,671.00 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) RAIFFEISEN BANK SH.A Korçe 808,775 2024-02-22 2024-02-23 7021680012024 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,NR.545 DT 19.10.2023,NR 658 DT 15.12.2023,NR 20 DT 12.01.2024
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 2,955,667 2024-02-20 2024-02-21 7421680012024 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHKURT 2024 URDHER TITULLARI NR 101 DT 16.02.2024 NJ.ADM LIBONIK SIPAS LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 15,080,231 2024-02-20 2024-02-21 7221680012024 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHKURT 2024 URDHER TITULLARI NR 101 DT 16.02.2024 NJ.ADM MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 113,032 2024-02-20 2024-02-21 7321680012024 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHKURT 2024 URDHER TITULLARI NR 101 DT 16.02.2024 NJ.ADM POJAN SIPAS LISTPAGESES
    Bashkia Maliq (1515) AIDA CONSTRUCTION Korçe 3,194,999 2024-02-12 2024-02-13 6321680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM FAT.NR 44/2022 DT 04.07.2023 U.P NR.113 DT 12.10.2022, P.VERBAL DT 01.11.2022,14.11.2022 KONT NR 6146 DT 09.12.2022,RAP PERMBL.DT 02.12.2022 UB 45160
    Bashkia Maliq (1515) AIDA CONSTRUCTION Korçe 806,558 2024-02-12 2024-02-13 6421680012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM FAT.NR 50/2023 DT 11.10.2023 U.P NR.113 DT 12.10.2022, P.VERBAL DT 01.11.2022,14.11.2022 KONT NR 6146 DT 09.12.2022,RAP PERMBL.DT 02.12.2022 UB 45160
    Bashkia Maliq (1515) CORRECTOR Korçe 11,000 2024-02-12 2024-02-13 6021680012024 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) VASHTEMIA Korçe 4,371,802 2024-02-12 2024-02-13 6121680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGA GRYKA VLOCISHT DRITHAS FAT.NR 148/2023 DT 24.07.2023 U.P NR.125 DT 07.11.2022, P.VERBAL DT 20,30.01.2023 KONT NR 1116 DT 21.02.2023,RAP PERMBL.DT 15.02.2023 UB 45698
    Bashkia Maliq (1515) ENTI I BANESAVE(K54104008S) Korçe 1,139,349 2024-02-12 2024-02-13 4721680012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ PAGESE KESTI PER KOPSHTIN MALIQ URDHER TITULLARI NR 66 DT 08.02.2023,KONTRATE NR 4981 DT 31.08.2022
    Bashkia Maliq (1515) ZYRA E PERMBARIMIT - KORCE Korçe 10,000 2024-02-12 2024-02-13 5921680012024 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) VASHTEMIA Korçe 8,883,431 2024-02-12 2024-02-13 6221680012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASFALTIM GRYKA VLOCISHT DRITHAS POSHTE FAT.NR 363/2022 DT 18.11.2022 U.P NR.16 DT 03.03.2022, P.VERBAL DT 25.03.2022,05.04.2022 KONT NR 2554 DT 06.05.2022,RAP PERMBL.DT 15.04.2022 UB 43565
    Bashkia Maliq (1515) "TABAKU-2010" Korçe 5,000 2024-02-12 2024-02-13 5721680012024 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) MICRO CREDIT ALBANIA Korçe 10,000 2024-02-12 2024-02-13 5821680012024 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 20,000 2024-02-12 2024-02-13 5621680012024 Libra dhe publikime profesionale 2168001 BASHKIA MALIQ ABONIM NE FLETOREN ZYRTARE,URDHER TITULLARI NR 35 DT 18.01.2024,PVERBAL DT 18.01.2024,FAT NR 1293/2024 DT 18.01.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 2,300 2024-02-09 2024-02-12 5321680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI JANAR 2024 ,URDHER NR 300 DT 09.06.2023 FAT.NR 491940 DT 01.02.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2024-02-09 2024-02-12 5421680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI MUAJI JANAR 2024 ,URDHER NR 455 DT 15.11.2019 FAT.NR 156105/2024 DT 03.02.2024
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,118,285 2024-02-09 2024-02-12 5121680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ MUAJI SHKURT 2024,URDHER TITULLARI NR 602 DT 07.11.2022,VKB NR 106 DT 19.12.2022,MIRATIM PREFEKTURE NR 1134/1 DT 04.01.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 15,645,021 2024-02-09 2024-02-12 4921680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE MUAJI JANAR 2024 URDHER TITULLARI NR 75 DT 07.02.2024 VENDIM DREJT.RAJ.SHERB.SOCIAL KORCE NR 01 DT 31.01.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 758,824 2024-02-09 2024-02-12 4821680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI DHJETOR 2023 URDHER TITULLARI NR 76 DT 07.02.2024 VKB NR.05 DT 31.01.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 39,900 2024-02-09 2024-02-12 5521680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI NENTOR 2023,UPROKURIMI NR 01 DT 18.01.2023,F.OFERTE DT 18.01.2023,PVERBAL DT 18,20.01.2023, FAT NR 1331/2024 DT 25.01.2024,DOK.SISTEMI