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
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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 8,351,575,142.00 5,501 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) Ambasada e Japonise Korçe 93,801 2026-03-31 2026-04-02 15121680012026 Te tjera transferime korrente 2168001 BASHKIA MALIQ, TRANSFERIME KORRENTE KTHIM FONDI SIPAS KONTRATES DT 08.11.2024 URDHER TITULLARI NR 141 DT 12.03.2026
    Bashkia Maliq (1515) Panajot Pilani Korçe 4,230 2026-03-31 2026-04-01 13821680012026 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH UPROK NR 01 DT 28.01.2026 FOFERTE DT 28.01.2026 PVERBAL DT 28.01.2026,04.02.2026 FAT NR 03/2026 DT 05.03.2026
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 17,736 2026-03-31 2026-04-01 16221680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM.GORE MUAJI SHKURT 2026 FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 17,288 2026-03-31 2026-04-01 16521680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM MOGLICE MUAJI SHKURT 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 362,964 2026-03-31 2026-04-01 13921680012026 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 43/2026 DHE F.H.NR 06 DT.31.01.2026,M.KUADER
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 900,600 2026-03-31 2026-04-01 12621680012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM UJSJELLSI TYRBJA E GOCES  UP NR 73 DT 09.07.2025,FOFERTE DT 09.07.2025,PVERBAL DT 09.05.2025,08.08.2025,22.10.2025,KONTRATE NR 4531 DT 20.08.25,LIK FAT NR 192 DT 22.10.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 153,758 2026-03-31 2026-04-01 17121680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM LIBONIK MUAJI SHKURT 2026 FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 360,516 2026-03-31 2026-04-01 14021680012026 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 43/2026 DHE F.H.NR 06 DT.31.01.2026,M.KUADER
    Bashkia Maliq (1515) BRADEA - SHPK Korçe 115,000 2026-03-31 2026-04-01 13621680012026 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ BLERJE FISHEKZJARRE URDHER NR 731 DT 22.12.2025 PVERBAL DT 22,29.12.2025 FAT NR 903/2025 DT 29.12.2025 FHYRJE NR 115 DT 29.12.2025
    Bashkia Maliq (1515) KRWM SH.A Korçe 1,928,346 2026-03-31 2026-04-01 16021680012026 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 09 DT 28.02.2026
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 620,302 2026-03-31 2026-04-01 13721680012026 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 508/2025 DHE F.H.NR 118 DT.31.12.2025,M.KUADER
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 190,809 2026-03-31 2026-04-01 16321680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI MUAJI SHKURT 2026 NJ.ADM VRESHTAS FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 429,302 2026-03-31 2026-04-01 16421680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM POJAN MUAJI SHKURT 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 273,196 2026-03-31 2026-04-01 16721680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM PIRG MUAJI SHKURT 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 195,741 2026-03-31 2026-04-01 17021680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI BASHKIA MALIQ MUAJI SHKURT 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) SPARTAK S.A Korçe 842,916 2026-03-31 2026-04-01 13121680012026 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ RIK OBJEKTE NDERTIMORE  UP NR 53 DT 27.05.2025,PVERBAL DT 27.05.25,04,07.07.2025,RAPORT PERMBL. DT 04.08.2025,KONTRATE NR 4945 DT 17.05.25,LIK FAT NR 04 DT 31.01.2026
    Bashkia Maliq (1515) NIKA Korçe 44,430 2026-03-31 2026-04-01 12321680012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI RIVESHJE MBUSHJE GROPA ME ASFALT URDHER TITULLARI NR.122 DT 06.03.2026,CERT.MAR.PERF.DOREZIM DT.28.12.2022,KONTRATE NR 5174 DT 22.10.2020,PVERBAL AKT KOLAUDIMI DT 11.10.2021
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,600 2026-03-31 2026-04-01 15821680012026 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, KOMPESIM PAGESE TELEFONO MUAJI SHKURT 2026 SIPAS PERMBLEDHESES URDHER NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 109,887 2026-03-31 2026-04-01 16621680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM LIBONIK MUAJI SHKURT 2026 FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 370,794 2026-03-31 2026-04-01 16821680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI BASHKIA MALIQ MUAJI SHKURT 2026  FATURAT SIPAS PERMBLEDHESES