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.

    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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 135,624 2025-02-18 2025-02-19 6921680012025 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI JANAR 2025 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 3,429,439 2025-02-11 2025-02-13 5121680012025 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI DHJETOR 2024, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1336 DT 06.03.2024, FAT.NR.03/2025 DT 15.01.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024,UB 46092
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,131,166 2025-02-12 2025-02-13 6321680012025 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIME PER TON MBETJE DHJETOR 2024 URDHER NR 12 DT DT 08.01.24,KONTRATE NR 1/3 DT 03.01.24 LIK FAT NR 94/2024 DT 31.12.2024
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,380,225 2025-02-11 2025-02-13 5021680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ ,URDHER TITULLARI NR 37 DT 17.01.2025,VKB NR 130 DT 26.12.2024,MIRATIM PREFEKTURE NR 38 DT 10.01.2025
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2025-02-12 2025-02-13 6521680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI JANAR 2025,U.PROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 962025 DT 07.02.2025,DOK.SISTEMI
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,214,650 2025-02-12 2025-02-13 6621680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI JANAR 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR.545 DT 19.10.23,NR 658 DT 15.12.23,NR 20 DT 12.01.24,NR.87 DT 12.02.24,NR 521,522 DT 23.10.24
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-02-12 2025-02-13 6421680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI JANAR 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 182954/2025 DT 04.02.2025
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2025-02-12 2025-02-13 6821680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ  PAGESE QERAJE MUAJI JANAR 2025,FAT NR 4/2025 DT 06.01.2025,URDHER NR 244 DT 16.05.2024,KONTRATE NR 228 DT 15.04.2024
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2025-02-12 2025-02-13 6721680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI JANAR 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,600 2025-02-11 2025-02-12 5921680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES NR 3017 DT.03.07.2020,URDHER TITULLATI NR.50 DT 30.01.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 100,000 2025-02-11 2025-02-12 5221680012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ SHPERBLIM NGA FONDI I VECANTE PER RAST SEMUNDJE SIPAS LISTPAGESES,URDHER TITULLARI NR 659 DT 26.12.2024,NR 65 DT 31.01.2025
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2025-02-11 2025-02-12 5621680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE  (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 4,200 2025-02-11 2025-02-12 5821680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES;URDHER TITULLATI NR.49 DT 30.01.2024
    Bashkia Maliq (1515) ZYRA E PERMBARIMIT - KORCE Korçe 10,000 2025-02-11 2025-02-12 5721680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE  (N.SULEJMANI) SHKRESA DHOMES PERMBARIMORE NR.3471 DT.31.10.2023,URDHER TITULLATI NR.15 DT 10.01.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 211,650 2025-02-11 2025-02-12 6221680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPERBLIM NGA FONDI I VECANTE PER DALJE NE PENSION  SIPAS LISTPAGESES,URDHER TITULLARI NR 32,33,34,35,36 DT 16.01.2025
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 200 2025-02-11 2025-02-12 6121680012025 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 1729 DT 27.01.25,URDHER NR 85 DT 10.02.25
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 14,012,371 2025-02-07 2025-02-10 5421680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI JANAR 2025 URDHER TITULLARI NR 81 DT 07.02.2025 VEND.DR,RAJ,SHERB.SOCIAL NR.01 DT 31.01.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 839,888 2025-02-07 2025-02-10 5321680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI DHJETOR 2024 URDHER TITULLARI NR 82 DT 07.02.2025 VKB NR.05 DT 31.01.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 12,408,778 2025-02-06 2025-02-07 4721680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI JANAR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 179,303 2025-02-06 2025-02-07 4921680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI JANAR 2025 SIPAS LISTPAGESES