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) RAIFFEISEN BANK SH.A Korçe 39,423 2023-02-17 2023-02-20 9521680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI JANAR 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
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 500 2023-02-15 2023-02-16 8821680012023 Sherbime te tjera 2168001 BASHKIA MALIQ, TARIFA SHERBIMI URDHER NR 83 DT 14.02.2023 PER 5 PRONA KERKESE NR 3014 DT 07.02.2023
    Bashkia Maliq (1515) INFINIT Korçe 743,772 2023-02-13 2023-02-14 8721680012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH " SISTEMIM ASFALTIM RRUGE NE NJ.ADM " URDHER NR.62 DT 07.02.2023,CERT.MAR.PERF.DORZIM DT.26.10.2022,KONT.NR 159 DT 14.01.2021, AKT KOLAUDIM DT 17.09.2021
    Bashkia Maliq (1515) Bledar Zake Korçe 47,428 2023-02-10 2023-02-13 8621680012023 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ PAGESE PER TE TJERA SHERBIME URDHER TITULLARI NR 74 DT 09.02.2023,FAT NR 129/2022,157/2022 DT 06,28.09.2022
    Bashkia Maliq (1515) ENTI I BANESAVE(K54104008S) Korçe 1,139,349 2023-02-10 2023-02-13 8221680012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ PAGESE KESTI PER KOPSHTIN MALIQ URDHER TITULLARI NR 66 DT 08.02.2023,KONTRATE NR 4981 DT 31.08.2022
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 689,775 2023-02-08 2023-02-09 7921680012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI JANAR 2023 SIPAS LISTPAGESES URDHER TITULLARI NR 63 DT 07.02.2023,NR.64 DT 07.02.2023
    Bashkia Maliq (1515) KORSEL SHPK Korçe 2,110,991 2023-02-08 2023-02-09 8321680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI DHJETOR 2022, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.05/2023 DT 13.01.2023 SITUACION, PROCES VERBALE, UB 34486
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2023-02-08 2023-02-09 8021680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI JANAR 2023 URDHER NR 223 DT 16.05.2022,KONTRATE NUMER 2203 DT 01.04.2022 LIK FATURE NR 02/2023 DT 15.01.2023 UB 45651
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,073,081 2023-02-08 2023-02-09 8421680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI NENTOR 2022 FAT NR.54/2022 DT 05.12.2022,URDHER TITULLARI NR 05/1 DT 12.01.2022 KONTRATE DT 12.01.2022, UB 45575
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 74,000 2023-02-08 2023-02-09 8121680012023 Sherbime te tjera 2168001 BASHKIA MALIQ, TARIFA SHERBIMI URDHER NR 65 DT 07.02.23 PER 6 PRONA KERKESE NR 1766 DT 24.01.23,NR 2981 DT 07.02.23,NR 3014 DT 07.02.23 UB 45652
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,013,064 2023-02-08 2023-02-09 8521680012023 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI DHJETOR 2022 FAT NR.06/2023 DT 04.01.2023,URDHER TITULLARI NR 05/1 DT 12.01.2022 KONTRATE DT 12.01.2022, UB 45575
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 843,538 2023-02-07 2023-02-08 7821680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI DHJETOR 2022 URDHER TITULLARI NR 60 DT 06.02.2023 VKB NR. 09 DT.31.01.2023, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 17,223,467 2023-02-07 2023-02-08 7621680012023 Ndihme ekonomike 2168001 BASHKIA MALIQ, NDIHMA EKONOMIKE MUAJI JANAR 2023 SIPAS LISTEPAGESES, URDHER TITULLARI NR.59 DT 06.02.2023,VENDIM DR.RAJ.SHERBIMIT SOCIAL NR.01 DT.31.01.2023
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 862,360 2023-02-06 2023-02-07 7521680012023 Te tjera transferime korrente 2168001 BASHKIA MALIQ,TRANSFERIME KORRENTE MUAJI SHKURT 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
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2023-02-06 2023-02-07 7121680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI JANAR 2023 (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLATI NR.447 DT 31.08.2022
    Bashkia Maliq (1515) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 5,100 2023-02-06 2023-02-07 7221680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) MUAJI JANAR 2023 SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES;URDHER TITULLATI NR.424 DT 01.10.2020,NR 206 DT 03.06.2021
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,900 2023-02-06 2023-02-07 7321680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) MUAJI JANAR 2023 SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES NR 3017 DT.03.07.2020,URDHER TITULLATI NR.392 DT 13.09.2021
    Bashkia Maliq (1515) "TABAKU-2010" Korçe 5,000 2023-02-06 2023-02-07 7021680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI JANAR 2023 (A.TACI) SHKRESA DHOMES PERMBARIMORE NR.875-22 DT.24.02.2022,URDHER TITULLATI NR.131 DT 24.03.2022
    Bashkia Maliq (1515) ELITE BAILIFF'S OFFICE Korçe 6,900 2023-02-06 2023-02-07 6921680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI JANAR 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 5,264,822 2023-02-02 2023-02-03 6721680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI JANAR 2023 SIPAS LISTPAGESES