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.
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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 7,058,329,671.00 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) BANKA CREDINS Korçe 123,666 2024-02-02 2024-02-08 4621680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI JANAR 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 5,605,298 2024-02-02 2024-02-05 4521680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI JANAR 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 19,903,996 2024-02-02 2024-02-05 4421680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI JANAR 2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 135,235 2024-01-30 2024-01-31 2621680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI DHJETOR 2023 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2024-01-30 2024-01-31 2421680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI MUAJI DHJETOR 2023 ,URDHER NR 455 DT 15.11.2019 FAT.NR 39922/2024 DT 05.01.2024
    Bashkia Maliq (1515) KORSEL SHPK Korçe 2,056,883 2024-01-30 2024-01-31 3021680012024 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI DHJETOR 2023, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.07/2024 DT 12.01.2024 SITUACION, PROCES VERBALE, UB 34486
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 209,490 2024-01-30 2024-01-31 3321680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI DHJETOR 2023, 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 31.12.23
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 332,152 2024-01-30 2024-01-31 3421680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.POJAN MUAJI DHJETOR 2023 ,KONTR.B47870,D93271,D93266,D93268,B47877,B47874,B51538,B47873,B122574,B122577,B122575,B122576,B51555,B629495,B629317,B629075,B629631,B629489,D004165,D025015,B079945 DT 31.12.23
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 248,676 2024-01-30 2024-01-31 3621680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI DHJETOR 2023 , 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 31.12.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 477,386 2024-01-30 2024-01-31 3821680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI DHJETOR 2023 ,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 31.12.23
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 18,514 2024-01-30 2024-01-31 3521680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI DHJETOR 2023, KONTR. NR. B 47817, B 47823, B 47820, B 47821, B 47822, B 47967, B 47819, B 004602 DT 31.12.23
    Bashkia Maliq (1515) ZYRA E PERMBARIMIT - KORCE Korçe 10,000 2024-01-30 2024-01-31 3121680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI DHJETOR 2023 (N.SULEJMANI) SHKRESA DHOMES PERMBARIMORE NR.3471 DT.31.10.2023,URDHER TITULLATI NR.15 DT 10.01.2024
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 631,750 2024-01-30 2024-01-31 2721680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ MUAJI JANAR 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 214,023 2024-01-30 2024-01-31 2521680012024 Sherbime te tjera 2168001 BASHKIA MALIQ, SHPENZIME POSTARE MUAJI DHJETOR 2023 FAT NR 1221/2024 DT 05.01.2024,NR 1292/2024 DT 10.01.2024
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 4,900 2024-01-30 2024-01-31 2921680012024 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME PAGESE PAJISJE ME LEJE QARKULLIMI,VERTETIM ,URDHER NR 41 DT 26.01.2024 FAT.NR 477,476 DT 12.01.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 231,531 2024-01-30 2024-01-31 3721680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM PIRG MUAJI DHJETOR 2023,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 31.12.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,016 2024-01-30 2024-01-31 3221680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GOREMUAJI DHJETOR 2023 , KONTR. NR. B 47807,B 47815,B 47963,B 47808,B 47809,B 47965,B 47816,B 51249,B 51255 SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) ONE ALBANIA Korçe 2,300 2024-01-29 2024-01-30 2321680012024 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI DHJETOR 2023 ,URDHER NR 300 DT 09.06.2023 FAT.NR 274381/2023 DT 01.01.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 33,048 2024-01-24 2024-01-25 1321680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI DHJETOR 2023 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) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,800 2024-01-24 2024-01-25 1921680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) MUAJI DHJETOR 2023 SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES NR 3017 DT.03.07.2020,URDHER TITULLATI NR.392 DT 13.09.2021