Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 8,463,334,446.00 5,599 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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 251,322 2026-04-24 2026-04-27 24621680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM POJAN MUAJI MARS 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 142,647 2026-04-24 2026-04-27 25121680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM POJAN MUAJI MARS 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 234,389 2026-04-24 2026-04-27 24821680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM LIBONIK MUAJI MARS 2026 FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) Bersant Ylli Korçe 62,262 2026-04-24 2026-04-27 24121680012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH UPROK NR 126 DT 29.12.2025 FOFERTE DT 29.12.2025 PVERBAL DT 29.12.2025,05.01.2026 FAT NR 15/2026 DT 22.02.2026
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 1,200 2026-04-24 2026-04-27 23421680012026 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 9132,9127 DT 17.04.2026,URDHER NR 225 DT 17.04.2026
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 218,331 2026-04-24 2026-04-27 24921680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM PIRG MUAJI MARS 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 166,957 2026-04-24 2026-04-27 24521680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI MUAJI MARS 2026 NJ.ADM VRESHTAS FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 384,619 2026-04-24 2026-04-27 25021680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI BASHKIA MALIQ MUAJI MARS 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) PROJECT DALUZ 2019 Korçe 3,721 2026-04-24 2026-04-27 23921680012026 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH UPROK NR 116 DT 20.11.2025 FOFERTE DT 20.11.2025 PVERBAL DT 20.11.2025,03.12.2025 FAT NR 03/2026 DT 29.01.2026
    Bashkia Maliq (1515) Akademia e trajnimit te njesive te vetqeverisjes vendore te Shqiperise (TALGA) Korçe 476,345 2026-04-23 2026-04-24 23221680012026 Shpenzime per kuota qe rrjedhin nga detyrimet 2168001 BASHKIA MALIQ  PAGESE DETYRIM TRAJNIMI URDHER TITULLARI NR 202 DT 14.04.2026, SHKRESE NR 26 DT 05.03.2026 VKB NR 101 DT 27.08.2025 MIRATIM PREFEKT NR 793/1 DT 03.09.2025
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 156,600 2026-04-23 2026-04-24 24321680012026 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI MARS 2026 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,700 2026-04-23 2026-04-24 24221680012026 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, KOMPESIM PAGESE TELEFONO MUAJI MARS 2026 SIPAS PERMBLEDHESES URDHER NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    Bashkia Maliq (1515) HEST Korçe 3,785,232 2026-04-22 2026-04-23 16921680012026. Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ  BLERJE NDRICUES RRUGE, UP NR 44 DT 28.04.2025,DOKUMENTE SISTEMI,KONT NR 5309 DT 06.10.2025,LIK FAT NR 5/2026 DT 09.10.2025 FHYRJE NR 88 DT 09.10.2025  PVERBAL DT 01,04.07.2025,14,19.08.2025
    Bashkia Maliq (1515) SH. A. RRUGA - URA ASFALTIME N. 2 Korçe 14,442,323 2026-04-16 2026-04-21 20521680012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASF.RRUGE FAT NR 132 DT 05.06.25 UP NR 44 DT 13.06.2024,PV DT 13.06.24,08,17.07.2024,RAP PERMB.DT 09.08.2024 KONT NR 4067 DT 06.09.2024,DOK SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 191,358 2026-04-20 2026-04-21 21421680012026 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHPENZIME POSTARE MUAJI MARS 2026, FAT NR 305,350/2026 DT 09.04.2026
    Bashkia Maliq (1515) InfoSoft Office Korçe 1,499,250 2026-04-17 2026-04-21 20721680012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ BLERJE KEND LOJRASH FAT NR 212 DT 07.01.2026 UP NR 90 DT 04.09.2025,PV DT 24,29.10.2025,RAP PERMB.DT 03.12.2025 KONT NR 6761 DT 18.12.2025,DOK SISTEMI
    Bashkia Maliq (1515) Nikolin Qiro Korçe 100,000 2026-04-20 2026-04-21 22421680012026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2168001BASHKIA MALIQ, MARJE QERA FONI, U.RDHER NR 97.DT.23.02.2026,PPVERBAL DT.23.024.2026,02.03.2026,FAT.NR.08/2026 DT 02.03.2026
    Bashkia Maliq (1515) E M K O Korçe 3,435,800 2026-04-17 2026-04-21 20921680012026 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) ARTYKA II Korçe 9,550,929 2026-04-17 2026-04-21 20421680012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM KORSI BICIKLETASH FAT NR 18 DT 22.12.25 UP NR 08 DT 06.02.2025,PV DT 17,25.03.2025,RAP PERMB.DT 23.04.2025 KONT NR 2484 DT 29.04.2025,DOK SISTEMI
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 32,500 2026-04-20 2026-04-21 21321680012026 Sherbime telefonike 2168001BASHKIA MALIQ, SHERBIM INTERNETI, U.P.NR.02 DT.28.01.2026,FT.OF.DT.28.01.2026,NJOFT.FIT.NGA APP,KONT.DT.13.02.2026,FAT.NR.301/2026 DT 24.03.2026