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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  • 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) Ujesjelles Kanalizime Maliq Korçe 7,360 2022-11-04 2022-11-07 76221680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 FAT.NR.102027,96849,102291,102028,96851,96850,99556,99557/2022 DT 14.10.2022
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 25,730 2022-11-04 2022-11-07 76021680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 FAT.NR.94918,94919,95526,101502,101504,104056,101660,99986,98071,101503/2022 DT 15.10.2022
    Bashkia Maliq (1515) ELITE BAILIFF'S OFFICE Korçe 6,900 2022-11-04 2022-11-07 75421680012022 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI TETOR 2022 (D.VELIASI) SHKRESA DHOMES PERMBARIMORE NR.2500-1010 DT.08.07.2020;URDHER TITULLATI NR.317 DT 22.07.2020
    Bashkia Maliq (1515) "TABAKU-2010" Korçe 5,000 2022-11-04 2022-11-07 75521680012022 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI TETOR 2022 (A.TACI) SHKRESA DHOMES PERMBARIMORE NR.875-22 DT.24.02.2022,URDHER TITULLATI NR.131 DT 24.03.2022
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 21,115 2022-11-04 2022-11-07 76321680012022 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 FAT.NR.95554,100821,95575,96962,95555,100820,95548,102669,99744,95556,95549/2022 DT 14.10.2022
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 4,000 2022-11-04 2022-11-07 75721680012022 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) MUAJI TETOR 2022 SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES NR 3017 DT.03.07.2020,URDHER TITULLATI NR.392 DT 13.09.2021
    Bashkia Maliq (1515) BANKA CREDINS Korçe 111,483 2022-11-02 2022-11-03 75321680012022 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI TETOR 2022 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 5,261,723 2022-11-02 2022-11-03 75221680012022 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI TETOR 2022 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 16,860,777 2022-11-02 2022-11-03 75121680012022 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI TETOR 2022 SIPAS LISTPAGESES
    Bashkia Maliq (1515) Selvije Abasllari Korçe 358,800 2022-10-27 2022-10-28 73421680012022 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ,BLERJE MATERIALE NDERTIMI FAZA 2,U.PROK NR.77 DT 12.08.2022,F.OFERTE DT 12.08.2022,P.VERBAL DT 09,19,25.08.2022,FAT.NR.244/2022 DT 25.08.2022 ,F.HYRJE NR 105 DT 25.08.2022,DOK.SISTEMI,U.B 44788
    Bashkia Maliq (1515) Spiro Koti Korçe 59,000 2022-10-27 2022-10-28 73921680012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ, MBIKQYRJE OBJEKTI NDERTIM KUZ NJ.ADM, URDHER TITULLARI NR 580 DT 01.12.2021, FAT.NR.06/2022 DT 14.10.2022,PVERBAL DT 01.12.2021,KONTRATE NR 6315 DT 01.12.2021,DOK SISTEMI UB 44784
    Bashkia Maliq (1515) Spiro Koti Korçe 2,834 2022-10-27 2022-10-28 74021680012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ, KOLAUDIM OBJEKTI REHABILITIM RRUGA GORE MOGLICE , UPROKURIMI NR 137 DT 18.10.2021,F.OFERTE DT.18.10.2021 FAT.NR.07/2022 DT 14.10.2022,PVERBAL DT 18,21,28.10.2021,KONTRATE NR 6533 DT 13.12.2021,DOK SISTEMI UB 44785
    Bashkia Maliq (1515) Spiro Koti Korçe 2,100 2022-10-27 2022-10-28 74221680012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2168001 BASHKIA MALIQ, KOLAUDIM OBJEKTI NDERTIM FARI,RIKUALIFIKIM TERRENI SHKOLLA E MESME MALIQ, URDHER TITULLARI NR 146 DT 30.03.2022, FAT.NR.08/2022 DT 14.10.2022,PVERBAL DT 30.03.2022,KONTRATE NR 1811 DT 30.03.2022,DOK SISTEMI UB 44781
    Bashkia Maliq (1515) INFINIT Korçe 4,633,142 2022-10-27 2022-10-28 74421680012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ SIT.2 REHABILITIM I UJITJES SEP POJAN FAZA 2,FAT.NR 29/2022 DT 10.10.2022 KONT.NR 2555 DT 06.05.2022 UP NR 14 DT 25.02.2022,P.VERBAL DT 16,25.03.2022,RAP.PERMBLEDHES,MIRATIM TENDERI 10.04.2022,BULETIN,UB 43562
    Bashkia Maliq (1515) Spiro Koti Korçe 34,073 2022-10-27 2022-10-28 74121680012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2168001 BASHKIA MALIQ, MBIKQYRJE OBJEKTI RIKONSTRUKSION PALLATE , UPROKURIMI NR 53 DT 29.04.2021,F.OFERTE DT.29.04.2021 FAT.NR.05/2022 DT 14.10.2022,PVERBAL DT 29,30.04.2021,KONTRATE NR 2515 DT 04.05.2021,DOK SISTEMI UB 44782
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 1,000 2022-10-27 2022-10-28 74521680012022 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFE PER PASURINE ASHK KORCE,URDHER TITULLARI NR 583 DT 26.10.2022,KERKESE APLIKIMI NR 26626 DT 26.10.2022,UB 44786
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 19,796 2022-10-27 2022-10-28 74321680012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ, MBIKQYRJE OBJEKTI MIREMBAJTJE VEPRA UJORE , UPROKURIMI NR 39 DT 18.05.2022,F.OFERTE DT.18.05.2022 FAT.NR.28/2022 DT 06.10.2022,PVERBAL DT 18,20,23,30.05.2022,KONTRATE NR 2999 DT 30.05.2022,DOK SISTEMI UB 44783
    Bashkia Maliq (1515) NIKA Korçe 1,247,584 2022-10-26 2022-10-27 73621680012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM FARI,RIKUALIFIKIM TERRENI SHKOLLA E MESME MALIQ FAT.NR 126/2022 DT 25.10.2022 U.P NR 73 DT 14.06.2021,RAP.PERMB DT 20.08.2021,NJ FIT.KONTRATE NR.4970 DT 2209.2021,P.VERBAL DT 02,15.07.2021,AKT KOLAUDIM,UB 41591
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 1,960 2022-10-26 2022-10-27 73821680012022 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ,SHPENZIME KONTROLL TEKNIK MJETI,URDHER TITULLARI NR 581 DT 25.10.2022, FAT NR 1139/2022 DT 25.10.2022,UB 44779
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 999,427 2022-10-26 2022-10-27 73321680012022 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI KORRIK 2022 FAT NR.34/2022 DT 02.08.2022,URDHER TITULLARI NR 05/1 DT 12.01.2022 KONTRATE DT 12.01.2022, UB 44777