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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 309,632 2025-06-26 2025-06-27 35621680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI MAJ 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 143,286 2025-06-26 2025-06-27 35121680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI MAJ 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,890 2025-06-26 2025-06-27 35021680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI MAJ 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,381 2025-06-26 2025-06-27 35321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI MAJ 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) SPIRIT TRAVEL & TOURS Korçe 18,632 2025-06-25 2025-06-26 34821680012025 Udhetim jashte shtetit 2168001 BASHKIA MALIQ SHPENZIME BILETA AVIONI,URPROK NR 55 DT 30.05.2025 FOFERTE DT 30.05.2025 PVERBAL DT 30.05.2025,03.06.2025 FAT.NR 2488/2025 DT 03.06.2025 DOK SISTEMI
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 225,600 2025-06-25 2025-06-26 33621680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI BLERJE KAMION VETSHKARKUES URDHER TITULLARI NR.268 DT 11.06.2025,PV.MAR.PERF.DOREZIM DT.04.06.2025,KONTRATE NR 3556 DT 24.07.2024,PVERBAL A KOL DT 05.08.2024
    Bashkia Maliq (1515) BOA SORTE Korçe 149,280 2025-06-25 2025-06-26 34721680012025 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ SHPENZIME MATERIALE FUNKSIONIM PAJISJE,URPROK NR 48 DT 23.05.2025 FOFERTE DT 23.05.2025 PVERBAL DT 23.05.2025,12.06.2025 FAT.NR 92/2025 DHE FHYRJE NR 57,57/1 DT 12.06.2025 DOK SISTEMI
    Bashkia Maliq (1515) Orest Potka Korçe 204,000 2025-06-19 2025-06-20 34521680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME TRENSPORT BAZA MATERIALE ZGJEDHORE,URPROK NR 47 DT 07.05.2025,FOFERTE DE 07.05.2025,PVERBAL DT 07.05.2025,19.05.2025 FAT.NR 17/2025 DT 19.05.2025
    Bashkia Maliq (1515) Orest Potka Korçe 57,600 2025-06-19 2025-06-20 34610110462025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME TRENSPORT BAZA MATERIALE ZGJEDHORE,URPROK NR 48 DT 19.05.2025,FOFERTE DE 19.05.2025,PVERBAL DT 19.05.2025,22.05.2025 FAT.NR 18/2025 DT 22.05.2025
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,200 2025-06-18 2025-06-19 34421680012025 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE KONTROLL TEKNIK MJETI ,URDHER TITULLARI NR 286 DT 13.06.2025,FAT NR 10704/2025 DT 10.06.2025
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,410,325 2025-06-18 2025-06-19 34221680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI QERSHOR 2025 URDHER TITULLARI NR 285 DT 13.06.2025, LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) BANKA CREDINS Korçe 8,500 2025-06-18 2025-06-19 33421680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 200 DT 15.04.2025,KONTRATA
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 175,950 2025-06-18 2025-06-19 33121680012025 Shpenzime per honorare 2168001 BASHKIA MALIQ PAGESE HONORARE PER PROJEKT SIPAS LISTPAGESES URDHER TITULLARI NR 279 DT 12.06.2025,KONTRATE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 13,631,017 2025-06-18 2025-06-19 34021680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI QERSHOR 2025 URDHER TITULLARI NR 285 DT 13.06.2025,MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 144,462 2025-06-18 2025-06-19 34121680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI QERSHOR 2025 URDHER TITULLARI NR 285 DT 13.06.2025, POJAN SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 351,900 2025-06-18 2025-06-19 33221680012025 Shpenzime per honorare 2168001 BASHKIA MALIQ PAGESE HONORARE PER PROJEKT SIPAS LISTPAGESES URDHER TITULLARI NR 279 DT 12.06.2025,KONTRATE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 126,900 2025-06-18 2025-06-19 33921680012025 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 30,923 2025-06-18 2025-06-19 33321680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 105,106 DT 18.02.2025 NR. 567,568 DT 08.10.2024,NR 682 DT 31.12.2024,KONTRATA
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-06-18 2025-06-19 33721680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI MAJ 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 599081/2025 DT 04.06.2025
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 6,375 2025-06-18 2025-06-19 33521680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 209 DT 18.04.2025,KONTRATA