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.
    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) MICRO CREDIT ALBANIA Korçe 10,000 2023-09-07 2023-09-08 53021680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI GUSHT 2023 (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLATI NR.447 DT 31.08.2022
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 107,772 2023-09-06 2023-09-08 52721680012023 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,800 2023-09-07 2023-09-08 53221680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) MUAJI GUSHT 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 11,153,258 2023-09-06 2023-09-08 52421680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) ONE ALBANIA Korçe 2,800 2023-08-30 2023-08-31 48621680012023. Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI KORRIK 2023 ,URDHER NR 300 DT 09.06.2023 FAT.NR 2223221/2023 DT 01.08.2023
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2023-08-30 2023-08-31 48521680012023. Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI MUAJI KORRIK 2023 ,URDHER NR 455 DATE 15.11.2019 FAT.NR 1124584/2023 DT 03.08.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,580 2023-08-30 2023-08-31 51821680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJ KORRIK 2023 ,KONTR. NR. B047912,B047873,B122574,B047815,B047822 DT 31.07.2023 SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 54,724 2023-08-25 2023-08-30 50321680012023 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 2023374534,2023385544,2023385545,202385546,2023385547/2023 DT 26.07.2023/08.08.2023, P.V.M.D DT.26.07.2023/08.08.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 124,936 2023-08-28 2023-08-29 51221680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI KORRIK 2023 NJ.AD.VRESHTAS, KONTR. NR. B 47750,B 51862,B 47751,B 47753,B 47760,B 51893,B 47758,B 47755,B 51861,B 47759,B 047790 DT 31.07.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 254,063 2023-08-28 2023-08-29 51721680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJ KORRIK 2023 ,KONTR. NR. A 28987,A 27368,A 28988,A 28989,A 28990,A 28991,A 28994,A 28995,A 12270,A 28981,A 28982,A 28983,A 28984,A 006662,A 120834,A 028985,A 029506,A 629069,A 028993 DT 31.07.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,692 2023-08-28 2023-08-29 51121680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI KORRIK 2023 NJ.AD.GORE, KONTR. NR. B 47807,B 47815,B 47963,B 47808,B 47809,B 47965,B 47816,B 51249,B 51255 DT 31.07.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 16,096 2023-08-28 2023-08-29 51421680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI KORRIK 2023, KONTR. NR. B 47817, B 47823, B 47820, B 47821, B 47822, B 47967, B 47819, B 004602 DT 31.07.23
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 266,474 2023-08-28 2023-08-29 51321680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI KORRIK 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 31.07.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 166,552 2023-08-28 2023-08-29 51521680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI KORRIK 2023 , KONTR. NR. A 029562,A 120733,A 627411,B 47911,B 47912,B 47914,B 47915,B 47916,B 47918,B 51889,B 629647,A 629642,A 023845,A 023846 DT 31.07.2023 SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 151,897 2023-08-28 2023-08-29 51621680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI KORRIK 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 31.07.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 238,998 2023-08-25 2023-08-28 50421680012023 Sherbime te tjera 2168001 BASHKIA MALIQ POSTA, SHERBIME POSTARE, FATURA NR. 591/2023 DT. 07.08.2023, SHERBIM POSTAR 0.6% FAT. NR. 660/2023 DT. 10.08.2023
    Bashkia Maliq (1515) VASHTEMIA Korçe 184,637 2023-08-25 2023-08-28 50921680012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH SISTEMIM ASFALTIM RRUGE E SHESHE FAZA II 2020 URDHER TITULLARI NR.377 DT 24.07.2023,CERT.MAR.PERF.DORZIM DT.18.07.2023,KONTRATE NR 6667 DT 31.12.2020,AKT KOLAUDIMI DT 28.12.2020
    Bashkia Maliq (1515) VASHTEMIA Korçe 866,394 2023-08-25 2023-08-28 50821680012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH SISTEMIM ASFALTIM RRUGE NE NJ.ADM.2021 URDHER TITULLARI NR.374 DT 24.07.2023,CERT.MAR.PERF.DORZIM DT.18.07.2023,KONTRATE NR 2893 DT 21.05.2021,AKT KOLAUDIMI DT 25.10.2021
    Bashkia Maliq (1515) GRAND KORCA - SHPK Korçe 416,864 2023-08-25 2023-08-28 50021680012023 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME AKOMODIMI DHE USHQIMI PJES.FESTIVAL NDERKOM. MONODRAMES 'ALBA MONO', U.P NR. 41 DT. 07.06.2023, FTESE OFERTE, DOKUMENT SISTEMI, FATURA NR. 127/2023 DT. 29.06.2023
    Bashkia Maliq (1515) KOTTI Korçe 96,720 2023-08-25 2023-08-28 50621680012023 Blerje dokumentacioni 2168001 BASHKIA MALIQ, BLERJE SHTYPESHKRIME, U.P NR. 54 DT.24.07.2023, FTESE OFERTE, DOKUMENT SISTEMI, FATURA NR.29/2023, F.H NR. 88, P.V.M.D. DT. 31.07.2023