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.
    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) SARK Korçe 638,040 2023-06-09 2023-06-12 34521680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE CAKELL UP NR 09 DT 27.01.2023,F.NJOFT.P VERB DT 27.01.23,02,03.03.23,RAP PERMB;MIRATIM DT 27.03.2023,KONT.NR.1938 DT 28.03.2023,FAT NR.13/2023 DHE F.H.NR 67 DT.23.05.2023,UB 45723
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 689,775 2023-06-08 2023-06-09 34621680012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI MAJ 2023 SIPAS LISTPAGESES URDHER TITULLARI NR 63 DT 07.02.2023,NR.64 DT 07.02.2023
    Bashkia Maliq (1515) ENEA MASLLAVICA Korçe 276,000 2023-06-08 2023-06-09 33721680012023 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE UNIFORMA PER SHERBIMIN ZJARRFIKES UP NR 32 DT 20.04.2023,F.OFERTE DT 20.04.2023,PVERBAL DT 20,28.04.2023,12.05.2023,FAT NR 13/2023 DT 12.05.2023,FHYRJE NR 65,65/1 DT 12.05.2023
    Bashkia Maliq (1515) A.L.F. Korçe 700,280 2023-06-08 2023-06-09 34021680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETE,NGROHJE UP NR 12 DT 25.02.22,P V DT 29.04.22,MIRATIM DT 11.05.22,KONT.NR.2735 DT 16.05.22,FAT NR.41,47/2023 DHE F.H.NR 62,70DT.12,31.05.2023,M.KUADER,UB 43656
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 826,586 2023-06-08 2023-06-09 34121680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 6 PERQIND, MUAJI PRILL 2023 URDHER TITULLARI NR 293 DT 07.06.2023 VKB NR.53 DT 26.05.2023, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) MEROLLI OIL Korçe 12,150 2023-06-08 2023-06-09 33921680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ BENZINE PER MOTORAT UP NR 01 DT 07.01.21,F.NJOFT.P VERB DT 17,23.02.2021,RAP PERMB,MIRATIM DT 03.03.2021,KONT.NR.2737 DT 16.05.2022,FAT NR 214,250/2023 DT.3,31.05.2023,F.H.NR 58,71 DT.03,31.05.2023,M.KUADER UB 43653
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2023-06-08 2023-06-09 34721680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI MAJ 2023 URDHER TITULLARI NR 217 DT 03.05.2022,KONTRATE NR 192 DT 07.04.2022 FAT.NR 10/2023 DT 12.05.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 17,965,078 2023-06-08 2023-06-09 34221680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ, NDIHMA EKONOMIKE MUAJI MAJ 2023 SIPAS LISTEPAGESES, URDHER TITULLARI NR.292 DT 07.06.2023,VENDIM DR.RAJ.SHERBIMIT SOCIAL NR.05 DT.29.05.2023
    Bashkia Maliq (1515) MEROLLI OIL Korçe 382,590 2023-06-08 2023-06-09 33821680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETET UP NR 12 DT 25.02.22,F.NJOFT.P V DT 29.04.22,RAP PERMB,MIRATIM DT 11.05.22,KONT.NR.2735 DT 16.05.22,FAT NR.214,222,225,250 DHE F.H.NR 58,59,60,71 DT.03-31.05.2023,M.KUADER,UB 43655
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 95,385 2023-06-08 2023-06-09 34421680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 3 PER QIND, MUAJI PRILL 2023 URDHER TITULLARI NR 294 DT 07.06.2023 VKB NR.07 DT 31.01.2023,NR. 54 DT.26.05.2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 5,000 2023-06-06 2023-06-07 33221680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) MUAJI MAJ 2023 SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES;URDHER TITULLATI NR.424 DT 01.10.2020,NR 206 DT 03.06.2021
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 2,700 2023-06-06 2023-06-07 33621680012023 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE PAJISJE ME LEJE QARKULLIMI MJETI, URDHER TITULLARI LIKUIDIMI NR 2803 DT 01.06.2023, FAT NR 5016/2023 DT 30.05.2023
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2023-06-06 2023-06-07 33521680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI MAJ 2023 ,URDHER NR 455 DATE 15.11.2019 FAT NR 903946/2023 DT 04.06.2023
    Bashkia Maliq (1515) "TABAKU-2010" Korçe 5,000 2023-06-06 2023-06-07 33021680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI MAJ 2023 (A.TACI) SHKRESA DHOMES PERMBARIMORE NR.875-22 DT.24.02.2022,URDHER TITULLATI NR.131 DT 24.03.2022
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 155,000 2023-06-06 2023-06-07 33421680012023 Te tjera transferime korrente 2168001 BASHKIA MALIQ,TRANSFERIME KORRENTE MUAJI QERSHOR 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) MICRO CREDIT ALBANIA Korçe 10,000 2023-06-06 2023-06-07 33121680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI MAJ 2023 (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLATI NR.447 DT 31.08.2022
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,800 2023-06-06 2023-06-07 33321680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) MUAJI MAJ 2023 SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES NR 3017 DT.03.07.2020,URDHER TITULLATI NR.392 DT 13.09.2021
    Bashkia Maliq (1515) ELITE BAILIFF'S OFFICE Korçe 6,900 2023-06-06 2023-06-07 32921680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI MAJ 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 19,074,367 2023-06-02 2023-06-05 32621680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI MAJ 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 5,510,976 2023-06-02 2023-06-05 32721680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI MAJ 2023 SIPAS LISTPAGESES