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 7,010,316,772.00 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) POSTA SHQIPTARE SH.A Korçe 56,842 2023-07-05 2023-07-06 40821680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 3 PER QIND, MUAJI MAJ 2023 URDHER TITULLARI NR 349 DT 05.07.2023 VKB NR.07 DT 31.01.2023,NR.72 DT.30.06.2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) "TABAKU-2010" Korçe 5,000 2023-07-05 2023-07-06 40321680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI QERSHOR 2023 (A.TACI) SHKRESA DHOMES PERMBARIMORE NR.875-22 DT.24.02.2022,URDHER TITULLATI NR.131 DT 24.03.2022
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 17,606,491 2023-07-05 2023-07-06 41021680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ, NDIHMA EKONOMIKE MUAJI QERSHOR 2023 SIPAS LISTEPAGESES, URDHER TITULLARI NR.347 DT 05.07.2023,VENDIM DR.RAJ.SHERBIMIT SOCIAL NR.06 DT.01.07.2023
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2023-07-05 2023-07-06 40421680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI QERSHOR 2023 (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLATI NR.447 DT 31.08.2022
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 104,520 2023-07-05 2023-07-06 40721680012023 Te tjera transferime korrente 2168001 BASHKIA MALIQ,TRANSFERIME KORRENTE MUAJI KORRIK 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) RAIFFEISEN BANK SH.A Korçe 19,372,838 2023-07-05 2023-07-06 39921680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI QERSHOR 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 349,524 2023-07-03 2023-07-04 39221680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ SHTESA PAGA MUAJI PRILL,MAJ 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 18,507 2023-07-03 2023-07-04 39321680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ SHTESA PAGA MUAJI PRILL,MAJ 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) FREDI HASIMLLARI Korçe 9,600 2023-06-29 2023-06-30 38121680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ, BLERJE KAVO METALIKE,URDHER PROKURIMI NR 44 DT 14.06.2023,P.VERBAL DT 14.06.2023,P.VERBAL EMERGJENCE DT 14.06.2023,FAT NR 957/2023 DT 14.06.2023,F.HYRJE NR 73 DT 14.06.2023
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 119,520 2023-06-29 2023-06-30 37221680012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ, MIREMBAJTJE FAQJA E BASHKISE,URDHER TITULLARI NR 266 DT 31.05.2023,P.VERBAL DT 31.05.2023,02.06.2023,FAT NR 06/2023 DT 26.06.2023
    Bashkia Maliq (1515) ELBA-OIL 2015 SHA Korçe 962,880 2023-06-29 2023-06-30 37121680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE VAJ,GRASO FAT.NR 68/2023 DHE F.HYRJE NR 76,76/1 DT 21.06.2023 U.P NR.27 DT 21.03.2023 P.VERBAL DT 21.03.2023,07,14.04.2023 KONT NR 2673 DT 10.05.2023,RAP PERMBL.DT 08.05.2023 UB 45793
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 15,169 2023-06-27 2023-06-29 37621680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI MAJ 2023, KONTR. NR. B 47817, B 47823, B 47820, B 47821, B 47822, B 47967, B 47819, B 004602 DT 31.05.2023
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 118,795 2023-06-27 2023-06-29 37021680012023 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI MAJ 2023 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 191,597 2023-06-27 2023-06-29 37721680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI MAJ 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 31.05.2023 SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 375,052 2023-06-27 2023-06-29 37921680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJ MAJ 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 31.05.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 144,541 2023-06-27 2023-06-29 37421680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI MAJ 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 31.05.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 216,931 2023-06-27 2023-06-29 37821680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI MAJ 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 31.05.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 2,295,425 2023-06-27 2023-06-29 38021680012023 Te tjera paga me kontrate 2168001 BASHKIA MALIQ SHPERBLIM KOMISIONERET KZAZ NR.70,GNV,KQV ZGJEDHJET E 14 MAJIT URDHER TITULLARI NR 330 DT 27.06.2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 352,659 2023-06-27 2023-06-29 37521680012023 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI MAJ 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 31.05.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,228 2023-06-27 2023-06-29 37321680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI MAJ 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 31.05.2023