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) RAIFFEISEN BANK SH.A Korçe 123,086 2023-08-22 2023-08-23 49321680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI GUSHT 2023 URDHER TITULLARI NR 420 DT 21.08.2023 NJ.ADM POJAN SIPAS LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 17,231,644 2023-08-22 2023-08-23 49221680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI GUSHT 2023 URDHER TITULLARI NR 420 DT 21.08.2023 NJ.ADM MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS LISTPAGESES
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,209,019 2023-08-22 2023-08-23 49421680012023 Furnizime dhe sherbime me ushqim per mencat 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI GUSHT 2023 URDHER TITULLARI NR 420 DT 21.08.2023 NJ.ADM LIBONIK SIPAS LISTPAGESES
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 91,315 2023-08-22 2023-08-23 49721680012023 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI KORRIK 2023 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 5,000 2023-08-22 2023-08-23 49521680012023 Pagese paaftesie 2168001 BASHKIA MALIQ NDALESE PAAFTESIE NJ.AD.POJAN (T.IBRAHIMI) MUAJI GUSHT 2023 SHKRESA E ZYRES PERMBARIMORE NR 88/7 DT.31.01.2020,URDHER TITULLARI NR 77 DT.17.02.2020
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 39,423 2023-08-22 2023-08-23 49621680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI KORRIK 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) UNION BANK SHA Korçe 21,250 2023-08-15 2023-08-16 48821680012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI KORRIK 2023 SIPAS LISTPAGESES URDHER TITULLARI NR.366 DT 18.07.2023
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2023-08-15 2023-08-16 48921680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI KORRIK 2023 URDHER TITULLARI NR 217 DT 03.05.2022,KONTRATE NR 192 DT 07.04.2022 FAT.NR 14/2023 DT 04.07.2023
    Bashkia Maliq (1515) KORSEL SHPK Korçe 2,068,783 2023-08-15 2023-08-16 49021680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI QERSHOR 2023, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.235/2023 DT 18.07.2023 SITUACION, PROCES VERBALE, UB 34486
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 700,400 2023-08-15 2023-08-16 48721680012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI KORRIK 2023 SIPAS LISTPAGESES URDHER TITULLARI NR 64 DT 07.02.2023,NR.366 DT 18.07.2023
    Bashkia Maliq (1515) ONE ALBANIA Korçe 2,800 2023-08-15 2023-08-16 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 2023-08-15 2023-08-16 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) POSTA SHQIPTARE SH.A Korçe 17,147,443 2023-08-14 2023-08-15 48321680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ, NDIHMA EKONOMIKE MUAJI korrikR 2023 SIPAS LISTEPAGESES, URDHER TITULLARI NR.401 DT 03.08.2023,VENDIM DR.RAJ.SHERBIMIT SOCIAL NR.07 DT.31.07.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 793,798 2023-08-14 2023-08-15 48221680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 6 PERQIND, MUAJI QERSHOR 2023 URDHER TITULLARI NR 399 DT 01.08.2023 VKB NR.81 DT 21.07.2023, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) INA Korçe 5,112,514 2023-08-07 2023-08-08 48121680012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ RRJET I BRENDSHEM UJSJELLSA,FAT.NR 25/2023 DT 13.07.2023 KONTRATE NR 5252 DT 11.10.2022 UPROK NR 57 DT 24.06.2022,P.VERBAL DT 29.08.2022,12.09.2022,RAP.PERMBLEDH,MIRATIM TENDERI 28.09.2022,BULETIN,UB 44693
    Bashkia Maliq (1515) "TABAKU-2010" Korçe 5,000 2023-08-03 2023-08-04 47221680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI KORRIK 2023 (A.TACI) SHKRESA DHOMES PERMBARIMORE NR.875-22 DT.24.02.2022,URDHER TITULLATI NR.131 DT 24.03.2022
    Bashkia Maliq (1515) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 5,000 2023-08-03 2023-08-04 47421680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) MUAJI KORRIK 2023 SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES;URDHER TITULLATI NR.424 DT 01.10.2020,NR 206 DT 03.06.2021
    Bashkia Maliq (1515) ELITE BAILIFF'S OFFICE Korçe 4,335 2023-08-03 2023-08-04 47121680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI KORRIK 2023 (D.VELIASI) SHKRESA DHOMES PERMBARIMORE NR.2500-1010 DT.08.07.2020;URDHER TITULLATI NR.317 DT 22.07.2020
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 104,520 2023-08-03 2023-08-04 47721680012023 Te tjera transferime korrente 2168001 BASHKIA MALIQ,TRANSFERIME KORRENTE MUAJI GUSHT 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) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 362,085 2023-08-03 2023-08-04 47821680012023 Elektricitet 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE KONTRATE ENERGJIE STACION POMPIMI VRESHTAS,URDHER TITULLARI NR 397 DT 01.08.2023 FAT NR 87/2023 DT 27.07.2023