Treasury Transactions 2019-2025

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
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  • Supplier 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 7,162,737,004.00 4,792 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 12,881,588 2025-07-03 2025-07-04 37521680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI QERSHOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,285,128 2025-07-03 2025-07-04 37621680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI QERSHOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 132,760 2025-07-03 2025-07-04 37721680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI QERSHOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) Anes Kollcinaku Korçe 45,000 2025-06-27 2025-07-01 35821680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHERBIM KATERING URDHER NR 291,292 DT 16.06.2025,PVERBAL DT 16.06.2025,20.06.2025 FAT NR 07/2025  DT 20.06.2025
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 22,706 2025-06-27 2025-06-30 36421680012025 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER NGROHJE,MJETET UP NR 20 DT 13.03.2024,F.NJOFT.P V DT 08,15.04.2024,RAP PERMB,MIRATIM DT 03.05.2024,KONT.NR.62 DT 09.01.2025,FAT NR.156/2025 DHE F.H.NR 56 DT.31.05.2025,M.KUADER,UB 46461
    Bashkia Maliq (1515) ARTYKA II Korçe 5,409,870 2025-06-27 2025-06-30 36321680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SISTEMIM ASFALTIM RRUGE UPROK NR 07 DT 04.02.2025, PVERBAL DT 04,07.03.2025,RAP PERMBLEDHES DT 27.03.2025,KONTRATE NR 2317 DT 18.04.2025 FAT NR 03/2025 DT 23.06.2025
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 157,301 2025-06-27 2025-06-30 34921680012025 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI MAJ 2025 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 192,943 2025-06-26 2025-06-30 36021680012025 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHPENZIME POSTARE MUAJI MAJ 2025  FAT.NR 405,473/2025 DT 09.06.2025
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,259,673 2025-06-26 2025-06-30 36721680012025 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIME PER TON MBETJE  URDHER NR 91 DT DT 11.02.2025,KONTRATE NR 141/2 DT 26.12.2024 LIK FAT NR 41/2025 DT 31.05.2025
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 3,479,413 2025-06-26 2025-06-30 36121680012025 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI PRILL 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 06.03.2025, FAT.NR.254/2025 DT 12.06.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024
    Bashkia Maliq (1515) A.L.F. Korçe 78,874 2025-06-27 2025-06-30 36621680012025 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER NGROHJE,MJETET UP NR 20 DT 13.03.2024,F.NJOFT.P V DT 08,15.04.2024,RAP PERMB,MIRATIM DT 03.05.2024,KONT.NR.62 DT 09.01.2025,FAT NR.21/2025 DHE F.H.NR 58 DT.12.06.2025,M.KUADER,UB 46460
    Bashkia Maliq (1515) PROMO PRINT Korçe 15,840 2025-06-26 2025-06-30 35921680012025 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ, MATERIALE PROMOCIONI PER PROJEKT URDHER TITULLARI NR 288,289 DT 16.06.2025, PVERBAL DT 16,19.06.2025 FAT NR 75/2025 DHE FHYRJE NR 59 DT 19.06.2025 DOK SISTEMI
    Bashkia Maliq (1515) NIEM Korçe 8,434,860 2025-06-27 2025-06-30 36221680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SHTRESE TAPETI RRUGE UPROK NR 05 DT 24.01.2025, PVERBAL DT 17.02.2025,04.03.2025,RAP PERFUND DT 25.03.2025,KONTRATE NR 2318 DT 18.04.2025 FAT NR 11/2025 DT 16.06.2025
    Bashkia Maliq (1515) NOVATECH STUDIO Korçe 65,584 2025-06-27 2025-06-30 36921680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH UP NR 17 DT 04.03.2025,FOFERTE DT 04.03.2025,PVERBAL DT 04,10,13.03.2025 FAT NR 32/2025  DT 02.06.2025
    Bashkia Maliq (1515) G B Civil Engineering Korçe 546,530 2025-06-27 2025-06-30 36821680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH UP NR 63 DT 29.08.2024,FOFERTE DT 29.08.2024,PVERBAL DT 29.08.2024,05.09.2024 FAT NR 13/2025  DT 12.05.2025
    Bashkia Maliq (1515) A.L.F. Korçe 469,755 2025-06-27 2025-06-30 36521680012025 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER NGROHJE,MJETET UP NR 20 DT 13.03.2024,F.NJOFT.P V DT 08,15.04.2024,RAP PERMB,MIRATIM DT 03.05.2024,KONT.NR.62 DT 09.01.2025,FAT NR.18/2025 DHE F.H.NR 55 DT.30.05.2025,M.KUADER,UB 46460
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 161,246 2025-06-26 2025-06-27 35421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI MAJ 2025, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) A.L.F. Korçe 69,720 2025-06-26 2025-06-27 35721680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, BLERJE NAFTE PER PROJEKT UPROK NR 57 DT 02.06.2025,FOFERTE DT 02.06.2025 PVERBAL DT 02,20.06.2025 FAT NR 22/2025 DHE FHYRJE NR 60 DT 20.06.2025 DOK SISTEMI
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 193,309 2025-06-26 2025-06-27 35521680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI MAJ 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 297,647 2025-06-26 2025-06-27 35221680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI MAJ 2025 , FATURAT SIPAS PERMBLEDHESES