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) KOMBINATI I SHEQERIT Korçe 102,000 2023-11-10 2023-11-13 69321680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI TETOR 2023 URDHER TITULLARI NR 217 DT 03.05.2022,KONTRATE NR 192 DT 07.04.2022 FAT.NR 20/2023 DT 09.10.2023
    Bashkia Maliq (1515) ONE ALBANIA Korçe 2,300 2023-11-10 2023-11-13 69121680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI TETOR 2023 ,URDHER NR 300 DT 09.06.2023 FAT.NR 3075794/2023 DT 01.11.2023
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2023-11-10 2023-11-13 69221680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI MUAJI TETOR 2023 ,URDHER NR 455 DATE 15.11.2019 FAT.NR 1531249/2023 DT 04.11.2023
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 801,530 2023-11-10 2023-11-13 68621680012023 Te tjera transferime korrente 2168001 BASHKIA MALIQ,TRANSFERIME KORRENTE MUAJI TETOR 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) Panajot Pilani Korçe 29,976 2023-11-08 2023-11-09 67921680012023 Shpenz. per rritjen e AQT - terrenet sportive 2168001 BASHKIA MALIQ KOLAUDIM "RIKONSTRUKSION STADIUMI MALIQ" UP NR 45 DT 21.06.2023,F.OFERTE DT 21.06.2023,PV DT 21,30.06.2023,FAT NR 19/2023 DT 01.11.2023,DOK SISTEMI
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 7,797 2023-11-08 2023-11-09 68121680012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM "RIVESHJE RRUGE ME ASFALT,KALLDREM" UP NR 53 DT 06.07.2023,F.OFERTE DT 06.07.2023,PV DT 06,12.07.2023,FAT NR 26/2023 DT 18.09.2023,DOK SISTEMI
    Bashkia Maliq (1515) ARTYKA II Korçe 3,983,662 2023-11-08 2023-11-09 67821680012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ RIVESHJE RRUGE ME ASFALT,KALLDREM FAT.NR 16/2023 DT 13.08.2023 U.P NR.07 DT 26.01.2023, P.VERBAL DT 26.01.2023,28,30.03.2023 KONT NR 2671 DT 10.05.2023,RAP PERMBL.DT 12.04.2023 UB 45794
    Bashkia Maliq (1515) Panajot Pilani Korçe 15,988 2023-11-08 2023-11-09 68021680012023 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ KOLAUDIM "REHABILITIM OBJEKTE NDERTIMORE" UP NR 47 DT 23.06.2023,F.OFERTE DT 23.06.2023,PV DT 23,28.06.2023,FAT NR 18/2023 DT 01.11.2023,DOK SISTEMI
    Bashkia Maliq (1515) BANKA CREDINS Korçe 123,363 2023-11-06 2023-11-07 67221680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI TETOR 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 19,973,036 2023-11-06 2023-11-07 66921680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI TETOR 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 5,522,976 2023-11-06 2023-11-07 67021680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI TETOR 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) "TABAKU-2010" Korçe 5,000 2023-11-06 2023-11-07 67321680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI TETOR 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 2023-11-06 2023-11-07 67421680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI TETOR 2023 (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLATI NR.447 DT 31.08.2022
    Bashkia Maliq (1515) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,900 2023-11-06 2023-11-07 67621680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) MUAJI TETOR 2023 SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES;URDHER TITULLATI NR.424 DT 01.10.2020,NR 206 DT 03.06.2021
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,800 2023-11-06 2023-11-07 67721680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) MUAJI TETOR 2023 SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES NR 3017 DT.03.07.2020,URDHER TITULLATI NR.392 DT 13.09.2021
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 161,290 2023-11-06 2023-11-07 67121680012023 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI TETOR 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) CORRECTOR Korçe 11,000 2023-11-06 2023-11-07 67521680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI TETOR 2023 (L.ZEQOLLARI) SHKRESA DHOMES PERMBARIMORE NR.7573 DT.30.08.2023,URDHER TITULLATI NR.535 DT 17.10.2023
    Bashkia Maliq (1515) A.L.F. Korçe 1,071,918 2023-10-31 2023-11-01 66021680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETET UP NR 38 DT 18.05.2023,F.NJOFT.P V DT 07,15.06.2023,RAP PERMB,MIRATIM DT 29.06.2023,KONT.NR.3439 DT 03.07.2023,FAT NR.59/2023 DHE F.H.NR 90 DT.05.09.2023,M.KUADER,UB 45830
    Bashkia Maliq (1515) MEROLLI OIL Korçe 789,733 2023-10-31 2023-11-01 66121680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETET UP NR 38 DT 18.05.2023,F.NJOFT.P V DT 07,15.06.2023,RAP PERMB,MIRATIM DT 29.06.2023,KONT.NR.3439 DT 03.07.2023,FAT NR.95/2023 DHE F.H.NR 91 DT.05.09.2023,M.KUADER,UB 45829
    Bashkia Maliq (1515) ALDOK Korçe 374,784 2023-10-31 2023-11-01 65721680012023 Sherbime te tjera 2168001 BASHKIA MALIQ TRANSPORT CAKELL ,U.PROKURIMI NR 68 DT 13.09.2023,F.OFERTE DT 13.09.2023,P.VERBAL DT 13,18.09.2023,09.10.2023 FAT.NR 65/2023 DT 09.10.2023,DOK.SISTEMI