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.

    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) AIDA CONSTRUCTION Korçe 6,904,600 2023-10-16 2023-10-17 60621680012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASFALTIM RRUGE NJ.ADM FAT.NR 44/2022 DT 04.07.2023 U.P NR.113 DT 12.10.2022, P.VERBAL DT 01.11.2022,14.11.2022 KONT NR 6146 DT 09.12.2022,RAP PERMBL.DT 02.12.2022 UB 45160
    Bashkia Maliq (1515) ENEA MASLLAVICA Korçe 294,000 2023-10-13 2023-10-16 61021680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE KAFE PER QENDREN E PENSION.,UP NR 69 DT 15.09.23,FT OF NR 63 DT 15.09.23,PV MARRJE DOREZ DT 27.09.23,LIK FAT NR 36 DT/2023 DT 27.09.23,FH NR 101 DT 27.09.2023
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 34,000 2023-10-13 2023-10-16 60821680012023 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPERBLIM DALJE NE PENSION URDHER NR 500 DT 04.10.2023 SIPAS LISTEPAGESES PERMBLEDHESE
    Bashkia Maliq (1515) ONE ALBANIA Korçe 2,300 2023-10-13 2023-10-16 60121680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI SHTATOR 2023 ,URDHER NR 300 DT 09.06.2023 FAT.NR 2771297/2023 DT 01.10.2023
    Bashkia Maliq (1515) TRIFOLIUM Korçe 115,596 2023-10-13 2023-10-16 60921680012023 Kosto e trajnimit dhe seminareve 2168001 BASHKIA MALIQ MBESHTETJE FINANCIARE TE APLIKANTEVE NE VIJIM TE PROG"PROGRAMI I KODIMI" UR NR 379 DT 24.07.23,VKB 75 DT 30.06.23,MARREVESHJE 3462/2 DT 15.07.23,FAT NR 221/2023 DT 26.09.2023
    Bashkia Maliq (1515) RODOLF AZBI KOLLCINAKU Korçe 116,220 2023-10-13 2023-10-16 61121680012023 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, BLERJE PAKETA USHQIMORE ,URDHER NR 454 DT 13.09.2023,PV 18.09.2023,PV MARRJE NE DOREZIM DT 18.09.2023,LIK FAT NR 19/2023 DT 18.09.2023,FH NR 95 DT 18.09.2023
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2023-10-13 2023-10-16 60221680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI MUAJI SHTATOR 2023 ,URDHER NR 455 DT 15.11.2019 FAT.NR 1382945/2023 DT 04.10.2023
    Bashkia Maliq (1515) RODOLF AZBI KOLLCINAKU Korçe 78,410 2023-10-13 2023-10-16 61321680012023 Furnizime dhe sherbime me ushqim per mencat 2168001 BASHKIA MALIQ, BLERJE PAKETA USHQIMORE URDHER NR 459 DT 13.09.2023,PV DT 18.09.2023,LIK FAT NR 20/2023 DT 18.09.2023,FH NR 96 DT 18.09.2023
    Bashkia Maliq (1515) RODOLF AZBI KOLLCINAKU Korçe 43,250 2023-10-13 2023-10-16 61221680012023 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, MATERIALE HIGJENO SANITARE,URDHER NR 457 DT 13.09.2023,PV DT 18.09.2023,LIK FAT NR 21/2023 DT 18.09.2023,FH NR 97 DT 18.09.2023
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 859,810 2023-10-10 2023-10-11 60021680012023 Te tjera transferime korrente 2168001 BASHKIA MALIQ,TRANSFERIME KORRENTE MUAJI SHTATOR 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) "TABAKU-2010" Korçe 5,000 2023-10-10 2023-10-11 59621680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI SHTATOR 2023 (A.TACI) SHKRESA DHOMES PERMBARIMORE NR.875-22 DT.24.02.2022,URDHER TITULLATI NR.131 DT 24.03.2022
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,800 2023-10-10 2023-10-11 59921680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) MUAJI SHTATOR 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 16,913,198 2023-10-10 2023-10-11 59321680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ, NDIHMA EKONOMIKE MUAJI SHTATOR 2023 SIPAS LISTEPAGESES, URDHER TITULLARI NR.517 DT 09.10.2023,VENDIM DR.RAJ.SHERBIMIT SOCIAL NR.09 DT.29.09.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 699,790 2023-10-10 2023-10-11 59221680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI GUSHT 2023 URDHER TITULLARI NR 516 DT 09.10.2023 VKB NR.100 DT 18.09.2023, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2023-10-10 2023-10-11 59721680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI SHTATOR 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 2023-10-10 2023-10-11 59821680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) MUAJI SHTATOR 2023 SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES;URDHER TITULLATI NR.424 DT 01.10.2020,NR 206 DT 03.06.2021
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 161,290 2023-10-09 2023-10-10 58921680012023 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 22,743,344 2023-10-09 2023-10-10 58721680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 41,410 2023-10-09 2023-10-10 59121680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 168,193 2023-10-09 2023-10-10 61721680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2023 SIPAS LISTPAGESES