Treasury Transactions 2019-2025

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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 7,058,329,671.00 4,707 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) FASTNET ALBANIA Korçe 36,000 2023-01-24 2023-01-25 2921680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI DHJETOR 2022,UPROKURIMI NR 05 DT 02.02.2022,F.OFERTE DT 02.02.2022,PVERBAL DT 02,05.02.2022 , FAT NR 2216/2023 DT 20.01.2023,DOK.SISTEMI UB 45577
    Bashkia Maliq (1515) SULOLLARI-KLIMA Korçe 435,600 2023-01-24 2023-01-25 2821680012023 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.299,300/2022 DT 22,23.12.2022 F.H.NR 205,206 DT.22,23.12.2022,UB 45114
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 48,334 2023-01-19 2023-01-20 2321680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI DHJETOR 2022 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) POSTA SHQIPTARE SH.A Korçe 306,993 2023-01-19 2023-01-20 2721680012023 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME POSTE DHJETOR 2022 FAT NR 1035/2023 DT 09.01.23,SHERBIM POSTAR 0.6% FAT NR 1108/2023 DT 10.01.2023
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2023-01-19 2023-01-20 2421680012023 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI DHJETOR 2022 URDHER NR 223 DT 16.05.2022,KONTRATE NUMER 2203 DT 01.04.2022 LIK FATURE NR 26/2022 DT 12.12.2022N UB 45564
    Bashkia Maliq (1515) ALBTELEKOM SH.A. Korçe 1,920 2023-01-19 2023-01-20 2621680012023 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI DHJETOR 2022,URDHER NR 455 DATE 15.11.2019 LIK FATURE NR 107417/2023 DT 06.01.2023
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,410,150 2023-01-18 2023-01-19 2221680012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI NENTOR,DHJETOR 2022 SIPAS LISTPAGESES URDHER TITULLARI NR 117 DT 11.03.2022,NR.118 DT 11.03.2022
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 18,571,159 2023-01-18 2023-01-19 1221680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI JANAR 2023 URDHER TITULLARI NR 23 DT 16.01.2023 NJ.ADM MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 125,040 2023-01-18 2023-01-19 1321680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI JANAR 2023 URDHER TITULLARI NR 23 DT 16.01.2023 NJ.ADM POJAN SIPAS LISTPAGESES
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,862,804 2023-01-18 2023-01-19 1421680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI JANAR 2023 URDHER TITULLARI NR 23 DT 16.01.2023 NJ.ADM LIBONIK SIPAS LISTPAGESES
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2023-01-17 2023-01-18 1921680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI DHJETOR 2022 (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 4,900 2023-01-17 2023-01-18 2021680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) MUAJI DHJETOR 2022 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 2023-01-17 2023-01-18 2121680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) MUAJI DHJETOR 2022 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 2023-01-17 2023-01-18 1721680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI DHJETOR 2022 (D.VELIASI) SHKRESA DHOMES PERMBARIMORE NR.2500-1010 DT.08.07.2020;URDHER TITULLATI NR.317 DT 22.07.2020
    Bashkia Maliq (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 5,000 2023-01-17 2023-01-18 1521680012023 Pagese paaftesie 2168001 BASHKIA MALIQ NDALESE PAAFTESIE NJ.AD.POJAN (T.IBRAHIMI) MUAJI JANAR 2023 SHKRESA E ZYRES PERMBARIMORE NR 88/7 DT.31.01.2020,URDHER TITULLARI NR 77 DT.17.02.2020
    Bashkia Maliq (1515) "TABAKU-2010" Korçe 5,000 2023-01-17 2023-01-18 1821680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI DHJETOR 2022 (A.TACI) SHKRESA DHOMES PERMBARIMORE NR.875-22 DT.24.02.2022,URDHER TITULLATI NR.131 DT 24.03.2022
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 132,344 2023-01-16 2023-01-17 1121680012023 Elektricitet 2168001-BASHKIA MALIQ, SHPENZIME DETYRIM ENERGJIE PERIUDHA NENTOR 2016, KORRIK 2017 KONTRATA B047965,B051255 AKT RAKORDIMI DT 31.08.2022,URDHER TITULLARI NR 482 DT 15.09.2022
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,541,332 2023-01-16 2023-01-17 1021680012023 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI DHJETOR 2022 URDHER TITULLARI NR 680 DT 15.12.2022 NJ.ADM MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) BANKA CREDINS Korçe 111,483 2023-01-11 2023-01-12 0821680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI DHJETOR 2022 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 17,069,935 2023-01-11 2023-01-12 0621680012023 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI DHJETOR 2022 SIPAS LISTPAGESES