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) 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
    Bashkia Maliq (1515) ENTI I BANESAVE(K54104008S) Korçe 1,139,349 2023-08-03 2023-08-04 4761680012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ PAGESE KESTI PER KOPSHTIN MALIQ URDHER TITULLARI NR 66 DT 08.02.2023,KONTRATE NR 4981 DT 31.08.2022
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,800 2023-08-03 2023-08-04 47521680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) MUAJI KORRIK 2023 SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES NR 3017 DT.03.07.2020,URDHER TITULLATI NR.392 DT 13.09.2021
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2023-08-03 2023-08-04 47321680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI KORRIK 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 19,781,335 2023-08-01 2023-08-02 46821680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI KORRIK 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 115,905 2023-08-01 2023-08-02 47021680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI KORRIK 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 5,498,502 2023-08-01 2023-08-02 46921680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI KORRIK 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 140,204 2023-07-26 2023-07-27 46421680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI QERSHOR 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 DT30.06.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 264,197 2023-07-26 2023-07-27 46521680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJ QERSHOR 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 30.06.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 172,050 2023-07-26 2023-07-27 46321680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI QERSHOR 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 30.06.2023 SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 331,640 2023-07-26 2023-07-27 46621680012023 Sherbime te tjera 2168001 BASHKIA MALIQ FEMIJE NE NEVOJE QE PERFITOJNE SHERBIM BURSAT ,DIFERENCE BORDORO,PERMBLEDHESE jANAR-qERSHOR 2023,UR NR 382 25.07.2023,VKM 666 DT 10.10.2019
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,878 2023-07-26 2023-07-27 45921680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI QERSHOR 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 30.06.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 111,882 2023-07-26 2023-07-27 46021680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI QERSHOR 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 30.06.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 173,422 2023-07-26 2023-07-27 46121680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI QERSHOR 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 30.06.2023