Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) 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
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 16,022,494 2023-12-07 2023-12-11 75421680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ, NDIHMA EKONOMIKE MUAJI NENTOR 2023 SIPAS LISTEPAGESES, URDHER TITULLARI NR.644 DT 06.12.2023,VENDIM DR.RAJ.SHERBIMIT SOCIAL NR.11 DT.22.11.2023
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,800 2023-12-07 2023-12-11 74821680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) MUAJI NENTOR 2023 SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES NR 3017 DT.03.07.2020,URDHER TITULLATI NR.392 DT 13.09.2021
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 732,353 2023-12-07 2023-12-11 75321680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI TETOR 2023 URDHER TITULLARI NR 643 DT 06.12.2023 VKB NR.123 DT 30.11.2023, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) " VILDEV - CO " Korçe 9,936,012 2023-12-06 2023-12-07 74221680012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ PERMIRESIM BANESAT KOMUNITETET E VARFRA FAT.NR 17/2023 DT 05.12.2023 U.P NR.64 DT 31.08.2023, P.VERBAL DT 26.09.2023,10.10.2023 KONT NR 6019 DT 10.11.2023,RAP PERMBL.DT 26.10.2023 UB 46001
    Bashkia Maliq (1515) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Korçe 6,024,309 2023-12-06 2023-12-07 73121680012023 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE VENDIME GJYQI ,URDHER TITULLATI NR.620 DT 21.11.2023,VENDIME GJYQI NR 27-5 DT 12.01.2023,DETYRIM NDAJ PERSONAVE TE PAAFTE,GJ.AUDITI
    Bashkia Maliq (1515) BANKA CREDINS Korçe 123,969 2023-12-05 2023-12-06 74121680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI NENTOR 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 161,290 2023-12-05 2023-12-06 74021680012023 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI NENTOR 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 20,020,498 2023-12-05 2023-12-06 73821680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI NENTOR 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 5,603,122 2023-12-05 2023-12-06 73921680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI NENTOR 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 190,707 2023-11-24 2023-11-30 72121680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI TETOR 2023 NJ.ADM PIRG,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 31.10.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 17,238 2023-11-24 2023-11-30 71921680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI TETOR 2023, KONTR. NR. B 47817, B 47823, B 47820, B 47821, B 47822, B 47967, B 47819, B 004602 DT 31.10.23
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 477,361 2023-11-24 2023-11-30 71821680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI TETOR 2023 NJ.ADM POJAN,KONTR.B47870,D93271,D93266,D93268,B47877,B47874,B51538,B47873,B122574,B122577,B122575,B122576,B51555,B629495,B629317,B629075,B629631,B629489,D004165,D025015,B079945 DT 31.10.2023
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 50,539 2023-11-24 2023-11-30 72821680012023 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETET, UP NR 21 DT 23.02.23,PV NR 1 DT 27.02.23,KONT NR 1200/1 DT 06.03.23,FAT NR 2023437886,2023438668/2023 DT 13,14.11.2023 P.V.M.D DT.13,14.11.2023