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 7,213,289,529.00 4,832 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) 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
    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