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 6,299,391 2025-04-04 2025-04-07 17421680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MARS 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 132,760 2025-04-04 2025-04-07 17521680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MARS 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 12,789,021 2025-04-04 2025-04-07 17321680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI MARS 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) INA Korçe 966,066 2025-04-02 2025-04-03 16321680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH RIKONSTRUKSION STADIUMI URDHER TITULLARI NR.169 DT 21.03.2025,CERT.MAR.PERF.DOREZIM DT.20.03.2025,KONTRATE NR 5287 DT 12.10.2022,AKT KOLAUDIMI DT 04.09.2023
    Bashkia Maliq (1515) ARTYKA II Korçe 209,666 2025-04-02 2025-04-03 16421680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI RIVESHJE RRUGE ASFALT,KALLDREM URDHER TITULLARI NR.170 DT 21.03.2025,CERT.MAR.PERF.DOREZIM DT.20.03.2025,KONTRATE NR 2671 DT 10.05.2023,AKT KOLAUDIMI DT 01.09.2023
    Bashkia Maliq (1515) INA Korçe 573,878 2025-04-02 2025-04-03 16121680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI RIKONSTRUKSION OBJEKTE NDERTIMORE URDHER TITULLARI NR.167 DT 21.03.2025,CERT.MAR.PERF.DOREZIM DT.20.03.2025,KONTRATE NR 5253 DT 11.10.2022,AKT KOLAUDIMI DT 12.09.2023
    Bashkia Maliq (1515) INA Korçe 626,909 2025-04-02 2025-04-03 16221680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH RRJET I BRENDSHEM UJESJELLSA URDHER TITULLARI NR.168 DT 21.03.2025,CERT.MAR.PERF.DOREZIM DT.20.03.2025,KONTRATE NR 5252 DT 11.10.2022,AKT KOLAUDIMI DT 21.06.2023
    Bashkia Maliq (1515) SPARTAK S.A Korçe 570 2025-04-02 2025-04-03 16021680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ RIK.OBJEKTE NDERTIMORE FAT NR 11 DT 28.02.2025 UP NR 21 DT 18.03.2024,PV DT 18.03.24,08,17,25.04.2024,RAP PERMB.DT 23.05.2024 KONT NR 2899 DT 11.06.2024,DOK SISTEMI
    Bashkia Maliq (1515) ARTYKA II Korçe 377,167 2025-04-02 2025-04-03 16521680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI KUZ NE NJ.ADM URDHER TITULLARI NR.171 DT 21.03.2025,CERT.MAR.PERF.DOREZIM DT.20.03.2025,KONTRATE NR 753 DT 09.02.2023,AKT KOLAUDIMI DT 17.11.2023
    Bashkia Maliq (1515) VASHTEMIA Korçe 3,080,354 2025-04-02 2025-04-03 16621680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST.ASFALTIM RRUGE NJ.ADM URDHER TITULLARI NR.172 DT 21.03.2025,CERT.MAR.PERF.DOREZIM DT.20.03.2025,KONTRATE NR 4197 DT 04.08.2022,AKT KOLAUDIMI DT 17.05.2023
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 4,464,452 2025-04-01 2025-04-02 16721680012025. Te tjera transferime korrente 2168001 BASHKIA MALIQ  TRANSFERIME KORRENTE MUAJI MARS 2025,URDHER NR 166 DT 21.03.2025,VKB NR 130 DT 26.12.2024
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 17,276 2025-03-26 2025-03-27 14621680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH UP NR 101 DT 15.11.2024,FOFERTE DT 15.11.2024,PVERBAL DT 15.11.2024,02.12.2024 FAT NR 04/2025  DT 06.02.2025
    Bashkia Maliq (1515) NOVATECH STUDIO Korçe 172,777 2025-03-26 2025-03-27 14521680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH UP NR 34 DT 07.05.2024,FOFERTE DT 07.05.2024,PVERBAL DT 07,23,24.05.2024 FAT NR 07/2025  DT 29.01.2025
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 3,068,488 2025-03-26 2025-03-27 15021680012025 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI SHKURT 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1336 DT 06.03.2024, FAT.NR.107/2025 DT 11.03.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024,UB 46092
    Bashkia Maliq (1515) ANI - PRINT Korçe 125,600 2025-03-26 2025-03-27 14821680012025 Blerje dokumentacioni 2168001 BASHKIA MALIQ SHTYPSHKRIME UP NR 09 DT 06.02.2025,FOFERTE DT 06.02.2025,PVERBAL DT 06,12,24.02.2025 FAT NR 03/2025 DHE FHYRJE NR 11  DT 24.02.2025
    Bashkia Maliq (1515) SOLID GROUP Korçe 313,800 2025-03-26 2025-03-27 14721680012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE PASTRIMI UP NR 03 DT 21.01.2025,FOFERTE DT 21.01.2025,PVERBAL DT 21,29.01.2025,03.02.2025 FAT NR 08/2025 DHE FHYRJE NR 10,10/1  DT 03.02.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 249,086 2025-03-25 2025-03-26 15621680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI SHKURT 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 20,026 2025-03-25 2025-03-26 15421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI SHKURT 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 437,082 2025-03-25 2025-03-26 15321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI SHKURT 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,553 2025-03-25 2025-03-26 15121680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI SHKURT 2025 , FATURAT SIPAS PERMBLEDHESES