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 7,010,316,772.00 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) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 239,000 2023-12-19 2023-12-20 77721680012023 Te tjera transferime korrente 2168001 BASHKIA MALIQ,TRANSFERIME KORRENTE MUAJI DHJETOR 2023,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) INA Korçe 13,026,073 2023-12-13 2023-12-14 76321680012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM,RRITJE KAPACITETESH GJIMNAZI POJAN FAT.NR 24/2023 DT 07.12.2023 U.P NR.48 DT 26.06.2023, P.VERBAL DT 26.07.2023,02.11.2023 KONT NR 6057 DT 14.11.2023,RAP PERMBL.DT 07.11.2023 UB 46000
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 50,000 2023-12-13 2023-12-14 76821680012023 Te tjera transferta tek individet 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SEMUNDJE TE RENDE URDHER TITULLARI NR 652 DT 12.12.2023, SIPAS LISTPAGESES
    Bashkia Maliq (1515) Panajot Pilani Korçe 166,237 2023-12-13 2023-12-14 76421680012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE "NDERTIM KUZ NE NJ.ADM" UPROK NR 05 DT 24.01.2023,F.OFERTE DT 24.01.2023,PV DT 24.01.2023,01.02.2023,FAT NR 17/2023 DT 01.11.2023,DOK SISTEMI
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 984,983 2023-12-12 2023-12-14 75621680012023 Te tjera transferime korrente 2168001 BASHKIA MALIQ,TRANSFERIME KORRENTE MUAJI NENTOR 2023,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 1,205,000 2023-12-13 2023-12-14 76721680012023 Te tjera transferime korrente 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER DJEGJE BANESE URDHER TITULLARI NR 653 DT 13.12.2023,VKB NR. 126,127,129,129 DT.30.11.2023,MIRATIM PREFEKTURE NR 1033/1 DT 11.12.2023, SIPAS LISTPAGESES
    Bashkia Maliq (1515) PROJECT DALUZ 2019 Korçe 27,105 2023-12-13 2023-12-14 76621680012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM "NDERTIM KUZ VLOCISHT" UPROK NR 91 DT 10.08.2023,F.OFERTE DT 10.08.2023,PV DT 10,13.08.2023,FAT NR 16/2023 DT 04.12.2023,DOK SISTEMI
    Bashkia Maliq (1515) ER & EM Korçe 95,760 2023-12-13 2023-12-14 76021680012023 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME AKTIVITETE EKSPOZITA E PIKTOREVE UPROKURIMI NR 86 DT 19.10.2023,F.OFERTE DT 19.10.2023,PVERBAL DT 19,27,31.10.2023,FAT NR 73/2023 DHE F.HYRJE NR 108 DT 31.10.2023 DOK SISTEMI
    Bashkia Maliq (1515) Panajot Pilani Korçe 39,763 2023-12-13 2023-12-14 76521680012023 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ MBIKQYRJE "NDERTIM QENDER KOMUNITARE FSHATI ZVEZDE" UPROK NR 34 DT 09.05.2023,F.OFERTE DT 09.05.2023,PV DT 09,12.05.2023,FAT NR 20/2023 DT 01.11.2023,DOK SISTEMI
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 56,175 2023-12-12 2023-12-13 75921680012023 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TAKSA VJETORE MJETI, URDHER TITULLARI LIKUIDIMI NR 645 DT 06.12.2023, FAT NR 2300720372,2300720380 DT 05.12.2023
    Bashkia Maliq (1515) "P I R R O" Korçe 73,000 2023-12-12 2023-12-13 75821680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MEDALJE ME LOGO DHE DOSJE PER TITUJ NDERI URDHER TITULLARI NR 567 DT 07.11.2023,PVERBAL DT 07,09.11.2023,FAT NR 373/2023 DHE F.HYRJE NR 114 DT 09.11.2023 DOK SISTEMI
    Bashkia Maliq (1515) A.L.F. Korçe 234,000 2023-12-12 2023-12-13 74321680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE GAZOIL PROJEKTI BULLGAR UP NR 67 DT 13.09.2023,F.OFERTE DT 13.09.2023.P.VERBAL DT 13,19,26.09.2023,FAT NR.64/2023 DHE F.HYRJE NR 99 DT.26.09.2023
    Bashkia Maliq (1515) ONE ALBANIA Korçe 2,300 2023-12-07 2023-12-11 74921680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI NENTOR 2023 ,URDHER NR 300 DT 09.06.2023 FAT.NR 3456042/2023 DT 01.12.2023
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2023-12-07 2023-12-11 75021680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI MUAJI NENTOR 2023 ,URDHER NR 455 DATE 15.11.2019 FAT.NR 1622421/2023 DT 03.12.2023
    Bashkia Maliq (1515) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,800 2023-12-07 2023-12-11 74721680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) MUAJI NENTOR 2023 SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES;URDHER TITULLATI NR.424 DT 01.10.2020,NR 206 DT 03.06.2021
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 39,900 2023-12-07 2023-12-11 75121680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI TETOR 2023,UPROKURIMI NR 01 DT 18.01.2023,F.OFERTE DT 18.01.2023,PVERBAL DT 18,20.01.2023, FAT NR 15873/2023 DT 24.10.2023,DOK.SISTEMI
    Bashkia Maliq (1515) CORRECTOR Korçe 11,000 2023-12-07 2023-12-11 74621680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI NENTOR 2023 (L.ZEQOLLARI) SHKRESA DHOMES PERMBARIMORE NR.7573 DT.30.08.2023,URDHER TITULLATI NR.535 DT 17.10.2023
    Bashkia Maliq (1515) "TABAKU-2010" Korçe 5,000 2023-12-07 2023-12-11 74421680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI NENTOR 2023 (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 2023-12-07 2023-12-11 74521680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI NENTOR 2023 (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLATI NR.447 DT 31.08.2022
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2023-12-07 2023-12-11 75221680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI NENTOR 2023 URDHER TITULLARI NR 217 DT 03.05.2022,KONTRATE NR 192 DT 07.04.2022 FAT.NR 22/2023 DT 06.11.2023