Treasury Transactions 2019-2025

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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 7,010,316,772.00 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) Drejtoria Vendore e ASHK-së Korçë Korçe 10,000 2023-07-13 2023-07-14 42821680012023 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI NR 358 DT 11.07.2023 KERKESA NR 13754,13791 DT 26.06.2023,27.06.2023
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 1,950 2023-07-13 2023-07-14 42721680012023 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KONTROLL TEKNIK MJETI, URDHER TITULLARI LIKUIDIMI NR 360 DT 12.07.2023, FAT NR 6987/2023 DT 07.07.2023
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 37,635 2023-07-12 2023-07-13 42521680012023 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETIN AB 797 ML DH EAB833 GU,UP NR 21 DT 23.02.23,PV NR 1 DT 27.02.23,KONT NR 1200/1 DT 06.03.23,FAT NR 2023359456/2023 DT 04.07.23,FAT NR 2023359867/2023 DT 05.07.2023PV MARRJE DOREZIM 05.07.2023
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 107,494 2023-07-12 2023-07-13 42421680012023 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TAKSA MJETI, URDHER TITULLARI LIKUIDIMI NR 357 DT 11.07.2023, FAT NR 2300341213,2300348279,2300348217,2300348208,2300348204 DT 05,07.07.2023
    Bashkia Maliq (1515) PINDERI Korçe 311,640 2023-07-12 2023-07-13 42321680012023 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ PJESE KEMBIMI MIREMBAJTJE MJETE,UP NR 53 DT 21.06.2022,PV DT 02,04.08.2022,RAP PERMBLEDHES,MIRATIM TENDERI DT.16.08.2022,M.KUADER,KONT.NR 4423 DT 26.08.2022,FAT NR.34/2023 DHE F.HYRJE NR.72 DT.13.06.2023,UB 44303
    Bashkia Maliq (1515) ILIRJAN POSTOLI Korçe 116,290 2023-07-11 2023-07-12 41721680012023 Kancelari 2168001 BASHKIA MALIQ SHPENZIME BLERJE MJETE DIDAKTIKE PROJEKTI BULLGAR,URDHER TITULLARI NR 264 DATE 31.05.2023,P.VERBAL DT 14.06.2023 FAT.NR 9163/2023 DT 14.06.2023,F.HYRJE NR 74-74/4 DT 14.06.2023
    Bashkia Maliq (1515) RODOLF AZBI KOLLCINAKU Korçe 28,150 2023-07-11 2023-07-12 41921680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE PIJE DHE UJE PER TAKIMET PROJEKTI BULLGAR,URDHER TITULLARI NR 320 DATE 19.06.2023,P.VERBAL DT 23.06.2023 FAT.NR 16/2023 DT 23.06.2023,F.HYRJE NR 77 DT 23.06.2023
    Bashkia Maliq (1515) DIANA CENOLLI Korçe 60,600 2023-07-11 2023-07-12 41821680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE MATERIALE FIZIOTERAPIE PROJEKTI BULLGAR,URDHER TITULLARI NR 317 DATE 19.06.2023,P.VERBAL DT 20.06.2023 FAT.NR 01/2023 DT 20.06.2023,F.HYRJE NR 75,75/1 DT 20.06.2023
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2023-07-10 2023-07-11 41321680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI MUAJI QERSHOR 2023 ,URDHER NR 455 DATE 15.11.2019 FAT.NR 1025831/2023 DT 03.07.2023
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 8,961 2023-07-10 2023-07-11 41621680012023 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TAKSA MJETI, URDHER TITULLARI LIKUIDIMI NR 354 DT 06.07.2023, FAT NR 2300337802 DT 04.07.2023
    Bashkia Maliq (1515) INA Korçe 1,244,009 2023-07-10 2023-07-11 41421680012023 Shpenz. per rritjen e AQT - terrenet sportive 2168001 BASHKIA MALIQ RIKONSTRUKSION STADIUMI FAZA 2 FAT.NR 10/2023 DT 25.04.2023 U.P NR.62 DT 04.07.2022, P.VERBAL DT 04,29.07.2022,03.08.2022 KONT NR 5287 DT 12.10.2022,RAP PERMBL.DT 06.10.2022 UB 44695
    Bashkia Maliq (1515) ALB KORCA 2002 Korçe 584,890 2023-07-10 2023-07-11 42021680012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH " PERMIRESIM BANESAT SOCIALE EKZISTUESE PER KOMUNITETET E VARFRA " URDHER NR.356 DT 06.07.2023,CERT.MAR.PERF.DORZIM DT.22.06.2023,KONT.NR 5707 DT 27.10.2021, AKT KOLAUDIM DT 31.05.2022
    Bashkia Maliq (1515) " VILDEV - CO " Korçe 324,738 2023-07-10 2023-07-11 42121680012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH " PERMIRESIM BANESAT SOCIALE EKZISTUESE PER KOMUNITETET E VARFRA " URDHER NR.356 DT 06.07.2023,CERT.MAR.PERF.DORZIM DT.22.06.2023,KONT.NR 5707 DT 27.10.2021, AKT KOLAUDIM DT 31.05.2022
    Bashkia Maliq (1515) ONE ALBANIA Korçe 2,300 2023-07-10 2023-07-11 41521680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI CELULAR MUAJI QERSHOR 2023 ,URDHER NR 300 DT 09.06.2023 FAT.NR 1898541/2023 DT 01.07.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 813,103 2023-07-05 2023-07-06 40921680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 6 PERQIND, MUAJI MAJ 2023 URDHER TITULLARI NR 348 DT 05.07.2023 VKB NR.71 DT 30.06.2023, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) BANKA CREDINS Korçe 115,905 2023-07-05 2023-07-06 40121680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI QERSHOR 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 5,000 2023-07-05 2023-07-06 40521680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) MUAJI QERSHOR 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 6,900 2023-07-05 2023-07-06 40221680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI QERSHOR 2023 (D.VELIASI) SHKRESA DHOMES PERMBARIMORE NR.2500-1010 DT.08.07.2020;URDHER TITULLATI NR.317 DT 22.07.2020
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 5,563,321 2023-07-05 2023-07-06 40021680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI QERSHOR 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,800 2023-07-05 2023-07-06 40621680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) MUAJI QERSHOR 2023 SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES NR 3017 DT.03.07.2020,URDHER TITULLATI NR.392 DT 13.09.2021