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) Drejtoria Vendore e ASHK-së Korçë Korçe 14,500 2023-04-06 2023-04-07 20621680012023 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI NR 181 DT 05.04.2023 KERKESA NR 7195,7643 DT 29.03.2023,03.04.2023
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 32,745 2023-04-06 2023-04-07 20521680012023 Elektricitet 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE KONTRATE ENERGJIE SHKOLLA KRESHPANJ ,URDHER TITULLARI NR 182 DT 06.04.2023 FAT NR 42/2023 DT 04.04.2023
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2023-04-06 2023-04-07 20421680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI MARS 2023 ,URDHER NR 455 DATE 15.11.2019 FAT NR 657229/2023 DT 04.04.2023
    Bashkia Maliq (1515) "TABAKU-2010" Korçe 5,000 2023-04-05 2023-04-06 19921680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI MARS 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 5,100 2023-04-05 2023-04-06 20121680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) MUAJI MARS 2023 SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES;URDHER TITULLATI NR.424 DT 01.10.2020,NR 206 DT 03.06.2021
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2023-04-05 2023-04-06 20021680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI MARS 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 2023-04-05 2023-04-06 20221680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) MUAJI MARS 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 2023-04-05 2023-04-06 19821680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI MARS 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 17,935,082 2023-04-03 2023-04-04 19521680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI MARS 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 5,278,530 2023-04-03 2023-04-04 19621680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI MARS 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 114,645 2023-04-03 2023-04-04 19721680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI MARS 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 11,645 2023-03-28 2023-03-29 18921680012023 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI SHKURT 2023 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 844,258 2023-03-27 2023-03-28 18521680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI SHKURT 2023 FAT NR. 20/2023 DT 10.03.2023,URDHER TITULLARI NR 10/1 DT 09.02.2023 KONTRATE DT 01.01.2023
    Bashkia Maliq (1515) LIBRARI DYRRAHU Korçe 324,000 2023-03-27 2023-03-28 18821680012023 Kancelari 2168001 BASHKIA MALIQ SHPENZIME KANCELARI UP NR 16 DT 16.02.2023,F.OFERTE DT 16.02.2023,PV DT 16,21,28.02.2023,FAT NR 40/2023 DT 28.02.2023,FHYRJE NR 26,26/1 DT 28.02.2023,DOK SISTEMI
    Bashkia Maliq (1515) INA Korçe 4,986,317 2023-03-27 2023-03-28 18321680012023 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ RIKONSTRUKSION OBJEKTE NDERTIMORE FAT.NR 02/2023 DT 13.03.2023 U.P NR.82 DT 16.08.2022, P.VERBAL DT 06,12.09.2022 KONT NR 5253 DT 11.10.2022,RAP PERMBL.DT 05.10.2022 UB 44694
    Bashkia Maliq (1515) ONE ALBANIA Korçe 3,840 2023-03-27 2023-03-28 18621680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI JANAR,SHKURT 2023 ,URDHER NR 455 DATE 15.11.2019 FAT NR 163936,536353/2023 DT 04.03.2023
    Bashkia Maliq (1515) Selvije Abasllari Korçe 237,600 2023-03-27 2023-03-28 18721680012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ PJESE KEMBIMI,MIREMBAJTJE KOMPIUTERA FOTOKOPJE UP NR 19 DT 20.02.2023,F.OFERTE DT 20.02.2023,PV DT 20,21,24.02.2023,10.03.2023,FAT NR 54/2023 DT 10.03.2023,FHYRJE NR 33 DT 10.03.2023,DOK SISTEMI
    Bashkia Maliq (1515) KORSEL SHPK Korçe 1,777,241 2023-03-27 2023-03-28 18421680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI SHKURT 2023, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.78/2023 DT 16.03.2023 SITUACION, PROCES VERBALE, UB 34486
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 40,136 2023-03-24 2023-03-27 17521680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MUAJI SHKURT 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 28.02.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 17,557 2023-03-24 2023-03-27 17821680012023 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD MOGLICE MUAJI SHKURT 2023, KONTR. NR. B 47817, B 47823, B 47820, B 47821, B 47822, B 47967, B 47819, B 004602 DT 28.02.2023