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

  • Institution List
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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) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 823,510 2022-11-09 2022-11-10 77821680012022 Te tjera transferime korrente 2168001 BASHKIA MALIQ, TRANSFERIM PER KLUBIN E FUTBOLLIT MALIQ SH.A PERIUDHA NENTOR 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 44875
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 130,665 2022-11-09 2022-11-10 78421680012022 Elektricitet 2168001-BASHKIA MALIQ, SHPENZIME DETYRIM ENERGJIE PERIUDHA SHTATOR 2011 - KORRIK 2017 KONTRATA B047759,B47796 AKT RAKORDIMI DT 31.08.2022,URDHER TITULLARI NR 482 DT 15.09.2022
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 709,750 2022-11-09 2022-11-10 77921680012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI TETOR 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 740,530 2022-11-08 2022-11-09 77621680012022 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 6 PER QIND MUAJI SHTATOR 2022 URDHER TITULLARI NR 600 DT 04.11.2022 VENDIM KESHILLI NR. 92 DT.28.10.2022, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 17,285,136 2022-11-08 2022-11-09 77721680012022 Ndihme ekonomike 2168001 BASHKIA MALIQ, NDIHMA EKONOMIKE MUAJI TETOR 2022 SIPAS LISTEPAGESES, URDHER TITULLARI NR.603 DT 07.11.2022,VENDIM DR.RAJ.SHERBIMIT SOCIAL NR.09 DT 27.10.2022
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 73,800 2022-11-07 2022-11-08 77221680012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ, BLERJE PROGRAME ZOOM(MITING) DHE XSPLIT, URDHER TITULLARI NR 559 DT 17.10.2022,P.VERBAL DT 17,19.10.2022,FAT. NR.06/2022 DT 19.10.2022 ,DOK.SISTEMI,U.B 44851
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 38,166 2022-11-07 2022-11-08 77321680012022 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ,SIGURACION MJETE,U.P NR.112 DT 10.10.2022,F.OFERTE DT 19.10.2022,P.V DT 10,13,17,19.10.2022,FAT. NR.2022237894,2022237952/2022 DT 20.10.2022,24.10.2022,DOK.SISTEMI,U.B 44852
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 4,136 2022-11-07 2022-11-08 76821680012022 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SUBVENSIONIM QERA (E.HAJDINI) MUAJI TETOR 2022 SIPAS LISTPAGESES URDHER TITULLARI NR.386 DT 25.07.2022,KONTRATE NR 67 DT 01.02.2021
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 7,200 2022-11-07 2022-11-08 77121680012022 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ, BLERJE ANTENE RADIO GIZ 5 GHZ,URDHER TITULLARI NR 566 DT 18.10.2022,P.VERBAL DT 18,19.10.2022,FAT. NR.05/2022 DT 19.10.2022,F.HYRJE NR 134 DT 19.10.2022,DOK.SISTEMI,U.B 44850
    Bashkia Maliq (1515) Dervish Myftaraj(L74815005E) Korçe 48,290 2022-11-07 2022-11-08 77421680012022 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ,SHPENZIME PER AKTIVITETE,DHURATA FESTA E EMBELSIRAVE,U.P NR.93 DT 14.09.2022,F.OFERTE DT 14.09.2022,P.VERBAL DT 14,19,22,26,29.09.2022,FAT. NR.15/2022 DT 29.09.2022,F.HYRJE NR 126 DT 29.09.2022,DOK.SISTEMI,U.B 44853
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2022-11-07 2022-11-08 76721680012022 Shpenzime per qiramarrje ambjentesh 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI TETOR URDHER TITULLARI NR 223 DT 16.05.2022 KONT NR 2203 DT 01.04.2022 FAT NR 21/2022 DT 11.10.2022,UB 44847
    Bashkia Maliq (1515) Orest Potka Korçe 499,200 2022-11-07 2022-11-08 77021680012022 Te tjera transferime korrente 2168001 BASHKIA MALIQ,MARRJE MJETE ME QERA PER EMERGJENCAT CIVILE,U.P NR.85 DT 30.08.2022,F.OFERTE DT 30.08.2022,P.VERBAL DT 30.08.2022,19.10.2022,FAT. NR.30/2022 DT 19.10.2022,DOK.SISTEMI,U.B 44849
    Bashkia Maliq (1515) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Korçe 3,910 2022-11-07 2022-11-08 76921680012022 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SUBVENSIONIM QERA (B.DOKO) MUAJI TETOR 2022 SIPAS LISTPAGESES URDHER TITULLARI NR.385 DT 25.07.2022,KONTRATE NR 2117 DT 22.04.2021
    Bashkia Maliq (1515) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 5,000 2022-11-04 2022-11-07 75621680012022 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) MUAJI TETOR 2022 SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES;URDHER TITULLATI NR.424 DT 01.10.2020,NR 206 DT 03.06.2021
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2022-11-04 2022-11-07 75821680012022 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI TETOR 2022 (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLATI NR.447 DT 31.08.2022
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 7,460 2022-11-04 2022-11-07 76421680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 FAT.NR.102670,100090,100089,100086/2022 DT 14.10.2022
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 4,930 2022-11-04 2022-11-07 76521680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 FAT.NR.102321,102322/2022 DT 14.10.2022
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 2,558,647 2022-11-04 2022-11-07 76621680012022 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI TETOR 2022 URDHER TITULLARI NR 564 DT 18.10.2022 NJ.ADM LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 20,345 2022-11-04 2022-11-07 75921680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 FAT.NR.95392,95393,95395,94408,95398,97026,102524,95394,95396,94409,97027,95621,95397/2022 DT 14.10.2022
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 26,210 2022-11-04 2022-11-07 76121680012022 Uje 2168001 BASHKIA MALIQ UJE MUAJI TETOR 2022 FAT.NR.98706,103161,96376,103897,104359,103986,104341,104365,104360,99017,98711,98708,96947,103898,99698,104340,103311,99108,99697,98709,96948,98712/2022 DT 19.10.2022