Treasury Transactions 2019-2026

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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 8,257,247,713.00 5,430 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) AIDA CONSTRUCTION Korçe 156,110 2026-05-12 2026-05-13 27421680012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI FV KALDAJE SHKOLLA PIRG DHE ZVEZDE URDHER TITULLARI NR.183 DT 07.04.2026,CERT.MAR.PERF.DOREZIM DT.01.04.2026,KONTRATE NR 4442 DT 29.08.2022,PVERBAL AKT KOLAUDIMI DT 27.09.2022
    Bashkia Maliq (1515) M.A.G PARTNERS Korçe 622,621 2026-05-11 2026-05-12 27621680012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH UPROK NR 50 DT 26.05.2025 FOFERTE DT 26.05.2025 PVERBAL DT 26.05.2025,05.06.2025,FAT NR 01/2026 DT 19.02.2026
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 12,346,356 2026-05-11 2026-05-12 27921680012026 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI PRILL 2026 URDHER TITULLARI NR 279 DT 07.05.2026 VENDIM DR.RAJ.SHERBIM SOCIAL NR.04 DT 29.04.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 685,178 2026-05-11 2026-05-12 27821680012026 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI MARS 2026 URDHER TITULLARI NR 271 DT 07.05.2026 VKB NR.52 DT 30.04.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 752,884 2026-05-11 2026-05-12 27321680012026 Shpenz. per rritjen e AQT - objekte me vlere historike 2168001 BASHKIA MALIQ RIKONSTRUKSION LAPIDARI REMBEC  UP NR 110 DT 23.10.2025,FOFERTE DT 23.10.2025,PVERBAL DT 23.10.2025,20.11.2025,KONTRATE NR 6345 DT 26.11.2025,LIK FAT NR 233 DT 18.12.2025
    Bashkia Maliq (1515) E M K O Korçe 1,600,000 2026-05-08 2026-05-11 27221680012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ BLERJE MOBILJE QENDRA KOMUNITARE FAT NR 13 DT 18.03.2026 FH NR 17-17/2 DT 18.03.26 UP NR 112 DT 10.11.2025,PV DT 19,29.12.2025,RAP PERMB.DT 19.01.26 KONT NR 632 DT 06.02.2026,DOK SISTEMI
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,554,070 2026-05-08 2026-05-11 27721680012026 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) UNION BANK SHA Korçe 44,200 2026-05-08 2026-05-11 28921680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI PRILL 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,365,780 2026-05-08 2026-05-11 28821680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI PRILL 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026
    Bashkia Maliq (1515) Zyra e Permbarimore Vendore Korce Korçe 2,240 2026-05-07 2026-05-08 26821680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PERMBARIMORE (V.KURTI) SHKRESA DHOMES PERMBARIMORE NR.95151 DT.18.09.2025,URDHER TITULLATI NR.551 DT 24.09.2025
    Bashkia Maliq (1515) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Korçe 8,600 2026-05-07 2026-05-08 27021680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES, URDHER TITULLATI NR.49 DT 30.01.2024 NR 677 DT 02.12.2025
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2026-05-07 2026-05-08 26921680012026 Paga neto per punonjesit e miratuar ne organike 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) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 6,800 2026-05-07 2026-05-08 27121680012026 Paga neto per punonjesit e miratuar ne organike 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) BANKA CREDINS Korçe 166,746 2026-05-06 2026-05-07 26421680012026. Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI PRILL 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,836,722 2026-05-06 2026-05-07 26621680012026. Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI PRILL 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 27,958,562 2026-05-05 2026-05-06 26521680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI PRILL 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) KRWM SH.A Korçe 1,189,691 2026-04-27 2026-04-28 25821680012026 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIME PER TON MBETJE  URDHER NR 25 DT DT 22.01.2026 ,KONTRATE NR 204/2 DT 24.12.2025 LIK FAT NR 17/2026 DT 31.03.2026
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 20,000 2026-04-27 2026-04-28 25621680012026 Libra dhe publikime profesionale 2168001 BASHKIA MALIQ ABONIM FLETORE ZYRTARE URDHER NR 211,212 DT 15.04.2026 PVERBAL DT 15.04.2026 FAT NR 380/2026 DT 20.04.2026
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 11,990 2026-04-27 2026-04-28 25521680012026 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.405/2026 DT 20.04.2026
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 13,177 2026-04-27 2026-04-28 25321680012026 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ, SIGURACION MJETE U.P.NR.04 DT.06.02.2026,FT.OF.DT.06.02.2026,PVERBAL DT 06,10.02.2026,30.03.2026 FAT.NR.57550 DT 08.04.2026