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

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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 7,058,329,671.00 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) RAIFFEISEN BANK SH.A Korçe 60,000 2022-11-09 2022-11-10 78221680012022 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, SHPERBLIM PER FATKEQESI NGA FONDI I VECANTE,URDHER TITULLARI NR 574 DT 25.10.2022 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 87,000 2022-11-09 2022-11-10 78021680012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ, NDIHMA FINANCIARE PER FAMILJET NE NEVOJE,SITUATA TE VESHTIRA VKB NR 93 DT 28.10.2022,URDHER TITULLARI NR 609 DT 08.11.2022 RELACION DT 24.10.2022 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) ALBTELEKOM SH.A. Korçe 1,920 2022-11-09 2022-11-10 78521680012022 Sherbime telefonike 2168001 BASHKIA MALIQ, SHPENZIME TELEFONI MUAJI TETOR 2022, FATURA NR.1675646/2022 DT 04.11.2022
    Bashkia Maliq (1515) KORSEL SHPK Korçe 2,290,119 2022-11-09 2022-11-10 78321680012022 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI GUSHT 2022, U.P NR.19 DT 28.02.2018, FORMULAR NJOF.FITUESI, KONTRATE NR.4100/3 DT 26.10.2018, FAT.NR.246/2022 DT 21.09.2022 SITUACION, PROCES VERBALE, UB 34486
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 29,750 2022-11-09 2022-11-10 78121680012022 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, SHPERBLIM PER DALJE NE PENSION NGA FONDI I VECANTE,URDHER TITULLARI NR 584 DT 26.10.2022 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) ENEA MASLLAVICA Korçe 444,000 2022-11-09 2022-11-10 78621680012022 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ,BLERJE KAFE,CAJ PER QENDREN E PENSIONISTEVE,PROJEKT I QARKUT KORCE,U.P NR.96 DT 20.09.2022,F.OFERTE DT 24.09.2022,P.VERBAL DT 20,22.09.2022,FAT. NR.42/2022 DHE F.HYRJE NR 139 DT 25.10.2022,DOK.SISTEMI,U.B 44880
    Bashkia Maliq (1515) ALVORA Korçe 22,836 2022-11-09 2022-11-10 77521680012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH " RIKONSTRUKSION PALLATI BLLOKU NR.1 MALIQ" URDHER NR.790 DT 21.09.2022,CERT.MAR.PERF.DORZIM DT.20.05.2022,KONT.NR 1356/1 DT 27.05.2020, PVERBAL AKT KOLAUDIM DT 09.06.2020
    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