Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) KOMBINATI I SHEQERIT Korçe 102,000 2025-04-15 2025-04-16 19821680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ  PAGESE QERAJE MUAJI MARS 2025,FAT NR 11/2025 DT 04.03.2025,URDHER NR 244 DT 16.05.2024,KONTRATE NR 228 DT 15.04.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 950,748 2025-04-15 2025-04-16 19221680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ  NDIHMA FINANCIARE PER DJEGJE BANESE URDHER TITULLARI NR 184 DT 03.04.2025 VKB NR.137,138 DT 26.12.2024,MIRATIM PREFEKTURE NR 38/1 DT 10.01.2025 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) AVDULI Korçe 5,067,665 2025-04-11 2025-04-14 18721680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ, RIKONSTRUKSION OBJEKTE NDERTIMORE, U.P NR.97 DT 31.10.2024, PVERBAL DT 06,11.12.2024, KONTRATE NR.1463 DT 06.03.2025, FAT.NR.13/2025 DT 01.04.2025 SITUACION, PROCES VERBALE,RAP PERMBL DT 12.02.2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,030,753 2025-04-11 2025-04-14 18821680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ  NDIHMA FINANCIARE PER DJEGJE BANESE URDHER TITULLARI NR 656 DT 26.12.2024 VKB NR.124 DT 23.12.2024,MIRATIM PREFEKTURE NR 1261/1 DT 24.12.2024 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 99,900 2025-04-10 2025-04-11 18021680012025 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE TE NDRYSHME URDHER NR 115 DT 21.02.2025,NR 116 DT 21.02.2025,PVERBAL DT 21.02.2025,04.03.2025 FAT NR 03/2025 DHE FHYRJE NR 23  DT 04.03.2025
    Bashkia Maliq (1515) LIBRARI DYRRAHU Korçe 216,000 2025-04-10 2025-04-11 18221680012025 Kancelari 2168001 BASHKIA MALIQ MATERIALE KANCELARIE UP NR 22 DT 12.03.2025,FOFERTE DT 12.03.2025,PVERBAL DT 12,18,25.03.2025 FAT NR 81/2025 DHE FHYRJE NR 34,34/1  DT 25.03.2025
    Bashkia Maliq (1515) FLED Korçe 590,615 2025-04-09 2025-04-10 18621680012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ REHABILITIM KANALE UJITESE PETRUSHE-SOVJAN FAT.NR 464/2024 DT 04.12.2024 U.P NR.40 DT 31.05.2024, P.VERBAL DT 31.05.24,26.6.24,04.07.24 KONT NR 3661 DT 01.08.2024,RAP PERMBL.DT 24.07.2024,SIT 2 UB 46271
    Bashkia Maliq (1515) FLED Korçe 12,825,000 2025-04-09 2025-04-10 18521680012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ REHABILITIM KANALE UJITESE PETRUSHE-SOVJAN FAT.NR 108/2025 DT 28.02.2025 U.P NR.40 DT 31.05.2024, P.VERBAL DT 31.05.24,26.6.24,04.07.24 KONT NR 3661 DT 01.08.2024,RAP PERMBL.DT 24.07.2024,SIT 2 UB 46271
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 14,114,641 2025-04-08 2025-04-09 18421680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI MARS 2025 URDHER TITULLARI NR 186 DT 04.04.2025 VEND.DR,RAJ,SHERB.SOCIAL NR.03 DT 23.03.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 859,053 2025-04-08 2025-04-09 18321680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI SHKURT 2025 URDHER TITULLARI NR 187 DT 04.04.2025 VKB NR.35 DT 18.03.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,600 2025-04-08 2025-04-09 17921680012025 Paga neto per punonjesit e miratuar ne organike 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) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,300 2025-04-08 2025-04-09 17821680012025 Paga neto per punonjesit e miratuar ne organike 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) "LEKA" Korçe 37,737 2025-04-08 2025-04-09 17621680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH MIREMBAJTJE OBJEKTE SHKOLLORE URDHER TITULLARI NR.178 DT 01.04.2025,CERT.MAR.PERF.DOREZIM DT. 12.03.2025,KONTRATE NR 3084 DT 01.06.2021,P.VERBAL,AKT KOLAUDIMI DT 21.07.2021
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2025-04-08 2025-04-09 18121680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI shkurt 2025,U.PROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 169/2025 DT 11.03.2025,DOK.SISTEMI
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,248,125 2025-04-04 2025-04-07 17721680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ ,URDHER TITULLARI NR 37 DT 17.01.2025,VKB NR 130 DT 26.12.2024,MIRATIM PREFEKTURE NR 38 DT 10.01.2025
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,299,391 2025-04-04 2025-04-07 17421680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MARS 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 132,760 2025-04-04 2025-04-07 17521680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MARS 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 12,789,021 2025-04-04 2025-04-07 17321680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI MARS 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) INA Korçe 966,066 2025-04-02 2025-04-03 16321680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH RIKONSTRUKSION STADIUMI URDHER TITULLARI NR.169 DT 21.03.2025,CERT.MAR.PERF.DOREZIM DT.20.03.2025,KONTRATE NR 5287 DT 12.10.2022,AKT KOLAUDIMI DT 04.09.2023
    Bashkia Maliq (1515) ARTYKA II Korçe 209,666 2025-04-02 2025-04-03 16421680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI RIVESHJE RRUGE ASFALT,KALLDREM URDHER TITULLARI NR.170 DT 21.03.2025,CERT.MAR.PERF.DOREZIM DT.20.03.2025,KONTRATE NR 2671 DT 10.05.2023,AKT KOLAUDIMI DT 01.09.2023