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 7,252,318,407.00 4,861 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) NIKA Korçe 6,040,751 2025-08-11 2025-08-12 45121680012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ NDERTIM PALESTER GJIMNAZI PIRG FAT.NR 41/2025 DT 08.04.2025 U.P NR.38 DT 17.05.2024, P.VERBAL DT 19.06.2024,08.07.2024 KONT NR 3633 DT 30.07.2024,RAP PERMBL.DT 29.07.2024 UB 46268
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 400,000 2025-08-11 2025-08-12 44921680012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2168001 BASHKIA MALIQ SIGURACION JETE PUNONJESIT E SHERBIM ZJARRI ,UPROK NR 65 DT 26.06.2025 FOFERTE DT 26.06.2025,PVERBAL DT 26.06.2025,04,09.07.2025,FAT NR 98643/2025 DT 12.07.2025 DOK SISTEMI
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2025-08-11 2025-08-12 45021680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI QERSHOR 2025,U.PROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 551/2025 DT 29.07.2025,DOK.SISTEMI
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,600 2025-08-11 2025-08-12 44821680012025 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) RAMA - GRAF Korçe 93,600 2025-08-11 2025-08-12 45221680012025 Blerje dokumentacioni 2168001 BASHKIA MALIQ BLERJE SHTYPSHKRIME ,UPROK NR 68 DT 04.07.2025 FOFERTE DT 04.07.2025,PVERBAL DT 04,10,18.07.2025,FAT NR 46/2025 DHE FHYRJE NR 64 DT 18.07.2025 DOK SISTEMI
    Bashkia Maliq (1515) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,200 2025-08-11 2025-08-12 44721680012025 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
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,133,890 2025-08-04 2025-08-05 44521680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI KORRIK 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 132,760 2025-08-04 2025-08-05 44621680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI KORRIK 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 13,164,421 2025-08-04 2025-08-05 44421680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI KORRIK 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) ECO CONCEPT Korçe 261,600 2025-07-31 2025-08-01 43721680012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2168001 BASHKIA MALIQ BLERJE KONDICIONER PER PROJEKT  UP NR 60 DT 17.06.2025,FOFERTE DT 17.06.2025,PVERBAL DT 17,19.06.202509.07.2025 FAT NR 15/2025 DHE FHYRJE NR 65  DT 22.07.2025 DOK SISTEMI
    Bashkia Maliq (1515) VASHTEMIA Korçe 564,066 2025-07-31 2025-08-01 43621680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST.ASFALTIM RRUGE VLOCISHT DRITHAS URDHER TITULLARI NR.383 DT 24.07.2025,CERT.MAR.PERF.DOREZIM DT.23.07.2025,KONTRATE NR 1116 DT 21.02.2023,AKT KOLAUDIMI DT 18.07.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 2,312,264 2025-07-30 2025-07-31 43821680012025 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ SHPENZIME SHPERBLIM KOMISIONERET PER ZGJEDHJET 2025  URDHER TITULLARI NR 386 DT 28.07.2025, SIPAS LISTPAGESES
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 138,230 2025-07-30 2025-07-31 43221680012025 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER NGROHJE,MJETET UP NR 24 DT 17.03.2025,F.NJOFT.P V DT 29.04.2025,05.05.2025,RAP PERMB,MIRATIM DT 04.06.2025,KONT.NR.3334/1 DT 18.06.2025,FAT NR.199/2025 DHE F.H.NR 62 DT.30.06.2025,M.KUADER
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 188,632 2025-07-25 2025-07-28 43121680012025 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.199/2025 DHE F.H.NR 62 DT.30.06.2025,M.KUADER,UB 46461
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 20,000 2025-07-24 2025-07-25 43521680012025 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI  NR 381 DT 23.07.2025 KERKESA NR 15127 DT 22.07.2025
    Bashkia Maliq (1515) NOVATECH STUDIO Korçe 994,800 2025-07-24 2025-07-25 43021680012025 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ HARTIM PROJEKT  UP NR 21 DT 12.03.2025,FOFERTE DT 12.03.2025,PVERBAL DT 12,18.03.2025,29.05.2025 FAT NR 31/2025  DT 29.05.2025 FHYRJE NR 54 DT 29.05.2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 224,482 2025-07-24 2025-07-25 43421680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ SHPERBLIM NDIHME FINANCIARE DJEGJE BANESE SIPAS LISTPAGESES URDHER TITULLARI NR 379 DT 22.07.2025 VKB NR 73 DT 30.06.2025 MIRATIM PREFEKTURE NR 263/1 DT 17.03.2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 64,940 2025-07-24 2025-07-25 43321680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPERBLIM PAGESE LEJE VJETORE SIPAS LISTPAGESES URDHER TITULLARI NR 349,350 DT 10.07.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,702 2025-07-22 2025-07-23 42321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI QERSHOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 15,206 2025-07-22 2025-07-23 42621680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI QERSHOR 2025 , FATURAT SIPAS PERMBLEDHESES