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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) POSTA SHQIPTARE SH.A Korçe 46,750 2025-03-19 2025-03-20 13721680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE  URDHER TITULLARI NR 35 DT 16.01.2025,SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) KORCA GAS Korçe 969,466 2025-03-17 2025-03-18 12221680012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE UP NR 65 DT 29.08.2024,M.KUADER DT 05.12.24.2024,KONTR NR 5844 DT 05.12.2024 FAT NR 13,47/2025 DHE F.H NR 04,07 DT 31.01.2025
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 5,400 2025-03-17 2025-03-18 12421680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  SHPENZIME PAGESE KOMPESIM TELEFONI MUAJI JANAR,SHKURT 2025 SIPAS LISTPAGESES,URDHER TITULLARI NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,729,551 2025-03-17 2025-03-18 14121680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI MARS 2025 URDHER TITULLARI NR 158 DT 17.03.2025, LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 449,864 2025-03-17 2025-03-18 14021680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI MARS 2025 URDHER TITULLARI NR 158 DT 17.03.2025, POJAN,PIRG SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) Iceberg Decoration Korçe 168,000 2025-03-17 2025-03-18 11921680012025 Shpenzime te tjera qiraje 2168001 BASHKIA MALIQ SHPENZIME MATERIALE ZBUKURIMI ME QERA,UR.PROK NR 95 DT 28.10.2024,FOFERTE DT 28.10.2024,PVERBAL DT 28.10.2024,04.11.2024,31.01.2025 FAT.NR 08/2025 DT 31.01.2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 13,135,635 2025-03-17 2025-03-18 13921680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI MARS 2025 URDHER TITULLARI NR 158 DT 17.03.2025,MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 20,000 2025-03-17 2025-03-18 12521680012025 Libra dhe publikime profesionale 2168001 BASHKIA MALIQ SHPENZIME ABONIM FLETORE ZYRTARE FAT.NR 94/2025 DT 13.02.2025 URDHER TITULLARI NR 74 DT 04.02.2025,PVERBAL DT 04,13.02.2025
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-03-17 2025-03-18 12321680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI SHKURT 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 311212/2025 DT 05.03.2025
    Bashkia Maliq (1515) ICEBERG COMMUNICATION Korçe 2,260,200 2025-03-13 2025-03-17 11621680012025 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE ZBUKURIMI UP NR 91 DT 23.10.2024,KONTR NR 5841 DT 05.12.2024,PVERBAL DT 23.10.2024,11,12.11.2024,FAT NR 541/2024 DHE F.H NR 161 DT 30.12.2024
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,600 2025-03-13 2025-03-17 11521680012025 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) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,300 2025-03-13 2025-03-17 11421680012025 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) INSTITUTI I NDERTIMIT  ( I N ) Korçe 159,295 2025-03-12 2025-03-13 10721680012025 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ OPONENCE TEKNIKE PER PROJEKT ,URDHER NR 138 DT 06.03.2025,PVERBAL DT 10.01.2025 FAT.NR 03 DT 10.01.2025
    Bashkia Maliq (1515) Valentina Bogdani Korçe 208,800 2025-03-12 2025-03-13 10321680012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ SHPENZIME BLERJE VEGLA MUZIKORE PER PROJEKT ,UPROK NR 107 DT 23.12.2024,FOFERTE DT 23.12.2024,PVERBAL DT 23.12.2024,18.01.2025 FAT.NR 04 DHE F.HYRJE NR 05 DT 18.01.2025
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 13,500 2025-03-12 2025-03-13 10821680012025 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI  NR 85 DT 10.02.2025 KERKESA NR 3960,4204 DT 25,27.02.2025
    Bashkia Maliq (1515) ALBA PALLETS & PELLETS Korçe 526,176 2025-03-12 2025-03-13 11221680012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE PELLER UP NR 66 DT 29.08.2024,M.KUADER DT 25.10.2024,KONTR NR 543 DT 04.02.2025 FAT NR 40/2025 DHE F.H NR 11 DT 12.02.2025
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 346,459 2025-03-12 2025-03-13 10421680012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ NAFTE PER NGROHJE 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.2423 DT 10.05.2024,FAT NR.539/2024 DHE F.H.NR 163 DT.31.12.2024,M.KUADER,UB 46191
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,374,225 2025-03-12 2025-03-13 11821680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ ,URDHER TITULLARI NR 37 DT 17.01.2025,VKB NR 130 DT 26.12.2024,MIRATIM PREFEKTURE NR 38 DT 10.01.2025
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 89,400 2025-03-12 2025-03-13 10521680012025 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2168001 BASHKIA MALIQ SHPENZIME BLERJE POMPE UJI ,URDHER NR 668 DT 30.12.2024,PVERBAL DT 30.12.2024 FAT.NR 216 DHE F.HYRJE NR 160 DT 30.12.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 2,478,120 2025-03-12 2025-03-13 11321680012025 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 23 DT 19.03.2024,M.KUADER DT 20.05.2024,KONTR NR 2566 DT 20.05.2024 FAT NR 02 DHE F.H NR 01 DT 09.02.2025