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 e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 4,046,161 2023-09-18 2023-09-19 55421680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHTATOR 2023 URDHER TITULLARI NR 465 DT 15.09.2023 NJ.ADM LIBONIK SIPAS LISTPAGESES
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2023-09-15 2023-09-18 54621680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI MUAJI GUSHT 2023 ,URDHER NR 455 DT 15.11.2019 FAT.NR 1310379/2023 DT 04.09.2023
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 39,423 2023-09-15 2023-09-18 54321680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI GUSHT 2023 SIPAS LISTPAGESES URDHER TITULLARI NR.87,88,89 DT 16.02.2023,UR NR 627 DT 14.11.22,NR 626 DT 14.11.22,NR 625 DT 14.11.22,NR 678 DT 15.12.22
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 700,400 2023-09-14 2023-09-18 54121680012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI GUSHT 2023 SIPAS LISTPAGESES URDHER TITULLARI NR 64 DT 07.02.2023,NR.366 DT 18.07.2023
    Bashkia Maliq (1515) ONE ALBANIA Korçe 5,800 2023-09-15 2023-09-18 54521680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI GUSHT 2023 ,URDHER NR 300 DT 09.06.2023 FAT.NR 2450586/2023 DT 01.09.2023
    Bashkia Maliq (1515) UNION BANK SHA Korçe 21,250 2023-09-14 2023-09-18 54221680012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI GUSHT 2023 SIPAS LISTPAGESES URDHER TITULLARI NR.366 DT 18.07.2023
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,112,918 2023-09-15 2023-09-18 54721680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI PRILL 2023 FAT NR. 30/2023 DT 05.05.2023,URDHER TITULLARI NR 10/1 DT 09.02.2023 KONTRATE DT 01.01.2023
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2023-09-15 2023-09-18 54421680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI GUSHT 2023 URDHER TITULLARI NR 217 DT 03.05.2022,KONTRATE NR 192 DT 07.04.2022 FAT.NR 16/2023 DT 04.08.2023
    Bashkia Maliq (1515) TRIFOLIUM Korçe 115,596 2023-09-14 2023-09-15 54021680012023 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 184/2023 DT 16.08.2023
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 7,000 2023-09-14 2023-09-15 53921680012023 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KONTROLL TEKNIK MJETE, URDHER TITULLARI LIKUIDIMI NR 453 DT 12.09.2023, FAT. NR. 9539,9540/2023 DT 11.09.2023
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 397,600 2023-09-14 2023-09-15 53821680012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2168001 BASHKIA MALIQ SIGURACION JETE PER PUNONJESIT ZJARRFIKES,UP NR 52 DT 06.07.23,F.OFERTE DT 06.07.2023,PVERBAL DT 06,11.07.2023,FAT NR 2023369346/2023 DT 18.07.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 16,757,651 2023-09-12 2023-09-13 53721680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ, NDIHMA EKONOMIKE MUAJI GUSHT 2023 SIPAS LISTEPAGESES, URDHER TITULLARI NR.451 DT 12.09.2023,VENDIM DR.RAJ.SHERBIMIT SOCIAL NR.08 DT.28.08.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 690,661 2023-09-12 2023-09-13 53621680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI KORRIK 2023 URDHER TITULLARI NR 450 DT 12.09.2023 VKB NR.90 DT 231.08.2023, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 295,000 2023-09-12 2023-09-13 53421680012023 Te tjera transferime korrente 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER DJEGJE BANESE,EMERGJENCAT CIVILE URDHER TITULLARI NR 447 DT 08.09.2023, VKB NR.85 DT.21.07.2023,MIRATIM PREFEKTURE NR 656/1 DT 02.08.2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 160,350 2023-09-07 2023-09-08 53321680012023 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 2023-09-07 2023-09-08 52921680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI GUSHT 2023 (A.TACI) SHKRESA DHOMES PERMBARIMORE NR.875-22 DT.24.02.2022,URDHER TITULLATI NR.131 DT 24.03.2022
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 5,371,564 2023-09-06 2023-09-08 52521680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 8,546,584 2023-09-06 2023-09-08 52821680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,800 2023-09-07 2023-09-08 53121680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) MUAJI GUSHT 2023 SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES;URDHER TITULLATI NR.424 DT 01.10.2020,NR 206 DT 03.06.2021
    Bashkia Maliq (1515) BANKA CREDINS Korçe 115,905 2023-09-06 2023-09-08 52621680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2023 SIPAS LISTPAGESES