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.
    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) POSTA SHQIPTARE SH.A Korçe 230,468 2023-03-16 2023-03-17 15721680012023 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHPENZIME POSTARE SHKURT 2023 FAT NR 132/2023 DT 08.03.2023,SHERBIM POSTAR 0.6 PERQIND FAT NR 172/2023 DT 09.03.2023
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 39,423 2023-03-16 2023-03-17 15921680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERA MUAJI SHKURT 2023 SIPAS LISTPAGESES URDHER TITULLARI NR.98 DT 11.03.2021,NR.52 DT 14.02.22,UR NR 627 DT 14.11.22,NR 626 DT 14.11.22,NR 625 DT 14.11.22,NR 402 DT 02.08.22,NR 51 DT 14.02.22,NR 678 DT 15.12.22
    Bashkia Maliq (1515) SOLID GROUP Korçe 218,070 2023-03-16 2023-03-17 15621680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI UP NR 11 DT 02.02.2023,F.OFERTE DT 02.02.2023,P.VERBAL DT 02,08.02.2023,FAT NR 04/2023 DT 08.02.2023 FHYRJE NR 17,17/1/1 DT 08.02.2023
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 28,900 2023-03-15 2023-03-16 15021680012023 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTPAGESES URDHER TITULLARI NR 107 DT 27.02.2023
    Bashkia Maliq (1515) BOA SORTE Korçe 260,280 2023-03-15 2023-03-16 15421680012023 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE TONERA UP NR 02 DT 18.01.2023,F.OFERTE DT 18.01.2023,P.VERBAL DT 18,20,30.01.2023,FAT NR 02/2023 DT 30.01.2023 FHYRJE NR 07,07/1 DT 30.01.2023
    Bashkia Maliq (1515) Agron Balukja (L72909202H) Korçe 636,000 2023-03-15 2023-03-16 15521680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE HIDRA UP NR 10 DT 31.01.2023,F.OFERTE DT 31.01.2023,P.VERBAL DT 31.01.2023,06,09.02.2023,FAT NR 42/2023 DT 09.02.2023 FHYRJE NR 18-18/3 DT 09.02.2023
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 986,990 2023-03-15 2023-03-16 15321680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI JANAR 2023 FAT NR. 17/2023 DT 07.02.2023,URDHER TITULLARI NR 10/1 DT 09.02.2023 KONTRATE DT 01.01.2023
    Bashkia Maliq (1515) SULOLLARI-KLIMA Korçe 821,106 2023-03-15 2023-03-16 15121680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE PELLET UP NR 116 DT 17.10.2022,F.NJOFT.P VERB DT 17.10.22,21.11.22,RAP PERMB;MIRATIM DT 30.11.2022,KONT.NR.6083 DT 05.12.2022,FAT NR 25,26/2023 DT 20,27.02.2023 FHYRJE NR 20,22 DT 20,27.02.2023,UB 45114
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 300,000 2023-03-15 2023-03-16 14821680012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA URDHER TITULLARI NR 129 DT 10.03.2023,NR.130 DT 10.03.2023 VKB NR. 16 DT.31.01.2023,NR.21 DT 28.02.2023, SIPAS LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 19,384 2023-03-15 2023-03-16 14921680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 3 PER QIND, MUAJI JANAR 2023 URDHER TITULLARI NR 131 DT 10.03.2023 VKB NR. 07 DT.31.01.2023,NR.20 DT 28.02.2023,MIRATIM PREFEKTURE NR 138/1 DT 13.02.2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 689,775 2023-03-15 2023-03-16 14721680012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI SHKURT 2023 SIPAS LISTPAGESES URDHER TITULLARI NR 63 DT 07.02.2023,NR.64 DT 07.02.2023
    Bashkia Maliq (1515) KORSEL SHPK Korçe 2,002,746 2023-03-15 2023-03-16 15221680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI JANAR 2023, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.44/2023 DT 16.02.2023 SITUACION, PROCES VERBALE, UB 34486
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2023-03-15 2023-03-16 14621680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI SHKURT 2023 URDHER TITULLARI NR 223 DT 16.05.2022,KONTRATE NR 2203 DT 01.04.2022 FAT.NR 04/2023 DT 16.02.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 791,274 2023-03-08 2023-03-09 14121680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI JANAR 2023 URDHER TITULLARI NR 123 DT 06.03.2023 VKB NR.19 DT 28.02..2023, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 286,000 2023-03-08 2023-03-09 14421680012023 Te tjera transferta tek individet 2168001 BASHKIA MALIQ DIETA JANAR 2023,PERSONELI USHTARAK URDHER TITULLARI NR 700 DT 27.12.2022,VKB NR 6 DT 31.01.2023,MIRATIM PREFEKTI 138/2 DT 15.02.2023 SIPAS LISTEPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 17,193,493 2023-03-08 2023-03-09 14221680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ, NDIHMA EKONOMIKE MUAJI SHKURT 2023 SIPAS LISTEPAGESES, URDHER TITULLARI NR.124 DT 06.03.2023,VENDIM DR.RAJ.SHERBIMIT SOCIAL NR.02 DT.24.02.2023
    Bashkia Maliq (1515) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 5,100 2023-03-06 2023-03-07 13821680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) MUAJI SHKURT 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 2023-03-06 2023-03-07 13521680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI SHKURT 2023 (D.VELIASI) SHKRESA DHOMES PERMBARIMORE NR.2500-1010 DT.08.07.2020;URDHER TITULLATI NR.317 DT 22.07.2020
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,300,893 2023-03-06 2023-03-07 13421680012023 Pagese paaftesie 2168001 BASHKIA MALIQ DIFERENCE PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHKURT 2023 URDHER TITULLARI NR 86 DT 16.02.2023 MALIQ,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 797,360 2023-03-06 2023-03-07 14021680012023 Te tjera transferime korrente 2168001 BASHKIA MALIQ,TRANSFERIME KORRENTE MUAJI MARS 2023,URDHER TITULLARI NR 602 DT 07.11.2022.VKB NR 95 DT 24.12.2021,MIRATIM PREFEKTURE NR 1288/1 DT 06.01.2022