Treasury Transactions 2019-2025

Treasury Branch:

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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) Niko Urumi Korçe 80,000 2022-12-13 2022-12-14 87121680012022 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ PROJEKT ELEKTRIKE LIK FAT NR 7/2022 DT 26.11.2022,,URDHER NR 648 DT 23.11.2022,PV NR 1 DT 26.11.2022.PV MARRJE DOREZIM 26.11.2022,UB 45152
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2022-12-09 2022-12-12 86921680012022 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI NENTOR URDHER TITULLARI NR 223 DT 16.05.2022 KONT NR 2203 DT 01.04.2022 FAT NR 24/2022 DT 14.11.2022,UB 45113
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 151,300 2022-12-09 2022-12-12 87021680012022 Udhetim i brendshem 2168001 BASHKIA MALIQ UDHETIM I BRENDSHEM DHE TRAJTIM USHQIMOR ,URDHER 669 DT 09.12.2022,PV LLOG FONDI LIMIT 09.12.2022,LISTEPAGESE DHJETOR 2022
    Bashkia Maliq (1515) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Korçe 3,910 2022-12-09 2022-12-12 86821680012022 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SUBVENSIONIM QERA (B.DOKO) MUAJI NENTOR 2022 SIPAS LISTPAGESES URDHER TITULLARI NR.385 DT 25.07.2022,KONTRATE NR 2117 DT 22.04.2021
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 4,136 2022-12-09 2022-12-12 86821680012022 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SUBVENSIONIM QERA (E.HAJDINI) MUAJI NENTOR 2022 SIPAS LISTPAGESES URDHER TITULLARI NR.386 DT 25.07.2022,KONTRATE NR 67 DT 01.02.2021
    Bashkia Maliq (1515) SARK Korçe 2,443,980 2022-12-07 2022-12-09 86321680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM OBJEKTE INFRASTRUKTURORE(PALLATE),SITUACION NR 1,LIK FAT NR 53/2022 DT 11.11.22KON NR 5211 DT 07.10.22,UP NR 69 DT 26.07.22,PV HAPJE 29..08.22,PV VLERESIMI 30.08.22,UB 44663
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 803,739 2022-12-07 2022-12-09 86421680012022 Ndihme ekonomike 2168001 BASHKIA MALIQ,NJA POJAN,GORE,MOGLICE,PIRG,LIBONIK,VRESHTAS NDIHMA EKONOMIKE 6 PERQIND MUAJI TETOR 2022 SIPAS LISTEPAGESES, URDHER TITULLARI NR.664 DT 06.12..2022,VKB NR.99 DT.30.112022
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 17,558,197 2022-12-07 2022-12-09 86521680012022 Ndihme ekonomike 2168001 BASHKIA MALIQ, NDIHMA EKONOMIKE MUAJI NENTOR 2022 SIPAS LISTEPAGESES, URDHER TITULLARI NR.663 DT 06.12.2022,VENDIM DR.RAJ.SHERBIMIT SOCIAL NR.10 DT.25.11.2022
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 776,060 2022-12-05 2022-12-06 86021680012022 Te tjera transferime korrente 2168001 BASHKIA MALIQ, TRANSFERIM PER KLUBIN E FUTBOLLIT MALIQ SH.A PERIUDHA DHJETOR 2022, VKB NR.95 DT 24.12.2021,NR.27 DT 25.02.2022 MIRATIM PREF.SHKRESE NR.1288/1 DT 06.01.2022, URDHER NR.602 DT 07.11.2022,UB 45080
    Bashkia Maliq (1515) BANKA CREDINS Korçe 111,483 2022-12-02 2022-12-05 85821680012022 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 5,218,719 2022-12-02 2022-12-05 85721680012022 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 17,107,997 2022-12-02 2022-12-05 85621680012022 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI NENTOR 2022 SIPAS LISTPAGESES
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 46,792 2022-11-25 2022-11-30 84221680012022 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ,SIGURACION MJETE,U.P NR.127 DT 07.11.2022,F.OFERTE DT 07.11.2022,P.V DT 07,09.11.2022,FAT. NR.2022248513/2022 DT 14.11.2022,DOK.SISTEMI,U.B 45039
    Bashkia Maliq (1515) LM ELEKTRIK Korçe 114,000 2022-11-25 2022-11-30 84121680012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ,BLERJE MATERIALE ELEKTRIKE,URDHER NR.594 DT 02.11.2022,P.VERBAL DT 02,08,11.2022,FAT.NR.5506/2022 DT 08.11.2022 ,F.HYRJE NR 147 DT 08.11.2022,DOK.SISTEMI,U.B 45038
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,151,831 2022-11-25 2022-11-30 84021680012022 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI GUSHT 2022 FAT NR.39/2022 DT 07.09.2022,URDHER TITULLARI NR 05/1 DT 12.01.2022 KONTRATE DT 12.01.2022, UB 45036
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,730 2022-11-25 2022-11-30 85021680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 SIPAS PERMBLEDHESES DT 31.10.2022
    Bashkia Maliq (1515) Albsig Korçe 198,000 2022-11-25 2022-11-30 83921680012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2168001 BASHKIA MALIQ,SIGURACION NDERTESA BASHKIA MALIQ,U.P NR.98 DT 28.09.2022,F.OFERTE DT 28.09.2022,P.V DT 28.09.2022,04.10.2022,FAT. NR.149492/2022 DT 05.10.2022,DOK.SISTEMI,U.B 45046
    Bashkia Maliq (1515) REAN 95 Korçe 37,505 2022-11-25 2022-11-30 84321680012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ, KOLAUDIM OBJEKTI SIST ASF. GRYKA VLOCISHT-DRITHAS POSHTE,UPROK.NR 104 DT 04.10.2022,F.OFERTE DT.04.10.2022 FAT.NR.98/2022 DT 04.11.2022,PVERBAL DT 04,07.10.2022,KONTRATE NR 5385 DT 17.10.2022,DOK SISTEMI UB 45040
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 28,511 2022-11-25 2022-11-30 84421680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 SIPAS PERMBLEDHESES DT 31.10.2022
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 11,080 2022-11-25 2022-11-30 84721680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 SIPAS PERMBLEDHESES DT 31.10.2022