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) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,800 2023-03-06 2023-03-07 13921680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) MUAJI SHKURT 2023 SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES NR 3017 DT.03.07.2020,URDHER TITULLATI NR.392 DT 13.09.2021
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2023-03-06 2023-03-07 13721680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI SHKURT 2023 (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLATI NR.447 DT 31.08.2022
    Bashkia Maliq (1515) "TABAKU-2010" Korçe 5,000 2023-03-06 2023-03-07 13621680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI SHKURT 2023 (A.TACI) SHKRESA PERMBARIMORE NR.875-22 DT.24.02.2022;URDHER TITULLATI NR.131 DT 24.03.2022
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 17,859,876 2023-03-02 2023-03-03 13121680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHKURT 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 5,251,012 2023-03-02 2023-03-03 13221680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHKURT 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 114,645 2023-03-02 2023-03-03 13321680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHKURT 2023 SIPAS LISTPAGESES
    Bashkia Maliq (1515) Shendelli Korçe 4,851,769 2023-02-24 2023-02-27 12421680012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM I UJITJES SEP POJAN,FAT.NR 111/2022 DT 27.12.2022 KONTRATE NR 5441 DT 11.10.2021 UPROK NR 86 DT 15.07.2021,P.VERBAL DT 20.08.2021,16.09.2021,RAP.PERMBLEDH,MIRATIM TENDERI 28.09.2021,BULETIN,UB 41699
    Bashkia Maliq (1515) DEAN CUSTOM AGENCY Korçe 6,000 2023-02-24 2023-02-27 12121680012023 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ, PAGESE SHERBIMI DOGANOR TRANZIT MJETI ZJARRFIKES,URDHER NR 24 DT 17.02.2023,FAT NR 1885 DT 31.01.2023
    Bashkia Maliq (1515) INA Korçe 3,800,000 2023-02-24 2023-02-27 12521680012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ RRJET I BRENDSHEM UJSJELLSA,FAT.NR 01/2023 DT 09.02.2023 KONTRATE NR 5252 DT 11.10.2022 UPROK NR 57 DT 24.06.2022,P.VERBAL DT 29.08.2022,12.09.2022,RAP.PERMBLEDH,MIRATIM TENDERI 28.09.2022,BULETIN,UB 44693
    Bashkia Maliq (1515) "MORAVA - L" Korçe 344,100 2023-02-23 2023-02-24 12021680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE DRU ZJARRI FAT.NR 01/2023 DHE F.HYRJE NR 14 DT 06.02.2023 U.P NR 10 DT 17.02.2022,RAP.PERMB DT 09.05.2022,NJ FIT.KONTRATE NR.4696 DT 15.09.2022P.VERBAL DT 20.10.2022,M.KUADER,UB 44472
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 36,000 2023-02-23 2023-02-24 11321680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI JANAR 2023,UPROKURIMI NR 05 DT 02.02.2022,F.OFERTE DT 02.02.2022,PVERBAL DT 02,05.02.2022 , FAT NR 3577/2023 DT 18.02.2023,DOK.SISTEMI
    Bashkia Maliq (1515) A.L.F. Korçe 90,800 2023-02-23 2023-02-24 11421680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ NAFTE PER MJETE 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.168/2022 DHE F.H.NR 155 DT.18.11.2022,M.KUADER,UB 43656
    Bashkia Maliq (1515) A.L.F. Korçe 94,950 2023-02-23 2023-02-24 11521680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ NAFTE PER MJETE 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.173/2022 DHE F.H.NR 160 DT.30.11.2022,M.KUADER,UB 43656
    Bashkia Maliq (1515) A.L.F. Korçe 1,109,782 2023-02-23 2023-02-24 11821680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER MJETE 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.02,03,06/2023 DHE F.H.NR 04,06,09 DT.17,25,31.01.2023,M.KUADER,UB 43656
    Bashkia Maliq (1515) GJERGJI JANO (L34203003V) Korçe 90,000 2023-02-23 2023-02-24 12221680012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ PAGESE SHPENZIME GJYQESORE,VENDIM GJYQI (F.PILINCI) VENDIM GJYKATES APELIT NR.132 DT.27.04.2022,GJURME AUDITI,URDHER TITULLARI NR.523 DT.06.10.2022
    Bashkia Maliq (1515) A.L.F. Korçe 333,300 2023-02-23 2023-02-24 11621680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ NAFTE PER MJETE 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.185/2022 DHE F.H.NR 184 DT.19.12.2022,M.KUADER,UB 43656
    Bashkia Maliq (1515) MEROLLI OIL Korçe 348,000 2023-02-23 2023-02-24 11721680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ NAFTE PER NGROHJE UP NR 12 DT 25.02.2022,F.NJOFT.P VERB DT 29.04.2022,RAP PERMB;MIRATIM DT 11.05.2022,KONT.NR.2735 DT 16.05.2022,FAT NR.375/2022 DHE F.H.NR 150 DT.11.11.2022,M.KUADER,UB 43655
    Bashkia Maliq (1515) MEROLLI OIL Korçe 436,890 2023-02-23 2023-02-24 11921680012023 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER NGROHJE UP NR 12 DT 25.02.2022,F.NJOFT.P VERB DT 29.04.2022,RAP PERMB;MIRATIM DT 11.05.2022,KONT.NR.2735 DT 16.05.2022,FAT NR.07,12,25/2023 DHE F.H.NR 02,03,08 DT.12,17,30.01.2023,M.KUADER,UB 43655
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 123,465 2023-02-23 2023-02-24 12321680012023 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI JANAR 2023 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) ORLU Korçe 408,000 2023-02-22 2023-02-23 10521680012023 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE APARAT TAHOGRAFI UP NR 132 DT 22.11.2022,F.OFERTE DT 01.12.2022,PV DT 24.11.2022,01,22.12.2022,FAT NR 487/2022 DT 22.12.2022,FH NR 200 DT 22.12.2022,DOK SISTEMI