Treasury Transactions 2019-2026

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 8,046,599,770.00 5,296 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) G B Civil Engineering Korçe 31,010 2026-03-25 2026-03-26 12521680012026 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 96 DT 24.09.2025,FOFERTE DT 24.09.2025,PVERBAL DT 24,30.09.2025,18.11.2025, FAT NR 44 DT 18.11.2025,DOK SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 200,671 2026-03-25 2026-03-26 13021680012026 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHPENZIME POSTARE MUAJI SHKURT 2026, FAT NR 209,279/2026 DT 09.03.2026
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 300 2026-03-25 2026-03-26 12221680012026 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 3259 DT 28.02.2026,URDHER NR 100 DT 28.02.2026
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2026-03-25 2026-03-26 12121680012026 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI SHKURT 2026 ,URDHER NR 455 DT 15.11.2019 FAT.NR 245226 DT 03.03.2026
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 28,124 2026-03-25 2026-03-26 12421680012026 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ  SIGURACION MJETE UPROK NR 04 DT 06.02.2026 FOFERTE DT 06.02.2026 PVERBAL DT 06,10,25.02.2026 FAT NR 31568/2026 DT 25.02.2026 DOK SISTEMI
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 150 2026-03-25 2026-03-26 12821680012026 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 5920 DT 11.03.2026,URDHER NR 143 DT 12.03.2026
    Bashkia Maliq (1515) PROMO PRINT Korçe 100,000 2026-03-25 2026-03-26 13521680012026 Shpenzime per prodhim dokumentacioni specifik 2168001 BASHKIA MALIQ BLERJE KARTOLINA ZARFE URDHER NR 720 DT 16.12.2025 PVERBAL DT 16,17,19.12.2025 FAT NR 197/2025 DT 19.12.2025 FHYRJE NR 110 DT 19.12.2025
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 11,990 2026-03-25 2026-03-26 12021680012026 Sherbime telefonike 2168001BASHKIA MALIQ, SHERBIM INTERNETI AGJENCIA, U.P.NR.9 DT.04.06.2025,FT.OF.DT.11.06.2025,NJOFT.FIT.NGA APP,KONT.DT.19.06.2025,FAT.NR.215/2026 DT 25.02.2026
    Bashkia Maliq (1515) LICO TEK - SHPK Korçe 110,360 2026-03-25 2026-03-26 13421680012026 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ  MATERIALE PER SHERBIMET MBESHTETESE URDHER NR 655 DT 18.11.2025 PVERBAL DT 18.11.2025,09.12.2025 FAT NR 49/2025 DT 09.12.2025 FHYRJE NR 103,103/1 DT 09.12.2025
    Bashkia Maliq (1515) Banka e Pare e Investimeve Albania-First Investment Bank Albania Korçe 3,567,569 2026-03-19 2026-03-24 14621680012026 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI MARS 2026 URDHER TITULLARI NR 87 DT 16.02.2026, NJ.ADM LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2026-03-19 2026-03-24 11921680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI SHKURT 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 454,621 2026-03-19 2026-03-24 14521680012026 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET NJ.ADM POJAN  MUAJI MARS 2026 URDHER TITULLARI NR 87 DT 16.02.2026 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 14,985,331 2026-03-19 2026-03-24 14421680012026 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI MARS 2026 URDHER TITULLARI NR 87 DT 16.02.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,520,550 2026-03-19 2026-03-24 11721680012026 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ ,URDHER TITULLARI NR 12 DT 14.01.2026,VKB NR 27 DT 25.02.2026
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 670,000 2026-03-19 2026-03-24 12921680012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ  NDIHME FINANCIARE PER SITUATA TE VESHTIRA  URDHER NR 142 DT 12.03.2026 VKB NR 124 DT 31.10.2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,365,780 2026-03-19 2026-03-24 11821680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI SHKURT 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2026-03-09 2026-03-10 11021680012026 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLATI NR.79 DT 01.10.2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 716,179 2026-03-09 2026-03-10 11421680012026 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI JANAR 2026 URDHER TITULLARI NR 120 DT 05.03.2026 VKB NR.29 DT 27.02.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,400 2026-03-09 2026-03-10 11321680012026 Paga neto për punonjesit e miratuar në organikë 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) POSTA SHQIPTARE SH.A Korçe 12,381,459 2026-03-09 2026-03-10 11521680012026 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE MUAJI SHKURT 2026 URDHER TITULLARI NR 121 DT 05.03.2026 VENDIM DR.RAJ.SHERBIM SOCIAL NR.02 DT 27.02.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS LISTPAGESAVE