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
  • 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 7,752,797,610.00 5,174 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) MEROLLI  OIL Korçe 595,130 2025-12-29 2025-12-30 76921680012025 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 456/2025 DHE F.H.NR 101 DT.30.11.2025,M.KUADER
    Bashkia Maliq (1515) M.A.G PARTNERS Korçe 182,607 2025-12-29 2025-12-30 77521680012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 27 DT 15.04.22,FOFERTE DT 15.04.22,PVERBAL DT 15.04.22,04.05.22, FAT NR 16/2025 DT 22.12.2025,DOK SISTEMI
    Bashkia Maliq (1515) ARTYKA II Korçe 2,519,510 2025-12-29 2025-12-30 74421680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI ZHBLLOKIM SHKARKUES KANALE UJEMBLEDHES URDHER TITULLARI NR.709 DT 15.12.2025,CERT.MAR.PERF.DOREZIM DT.12.12.2025,KONTRATE NR 4516 DT 28.08.2023,PVERBAL AKT KOLAUDIMI DT 18.11.2024
    Bashkia Maliq (1515) INDAY - 18 Korçe 9,899 2025-12-29 2025-12-30 77421680012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 111 DT 29.10.2025,FOFERTE DT 29.10.25,PVERBAL DT 29.10.25,12.11.25, FAT NR 139/2025 DT 12.12.2025,DOK SISTEMI
    Bashkia Maliq (1515) Bersant Ylli Korçe 5,951 2025-12-29 2025-12-30 77021680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 103 DT 10.10.2025,FT OFERTE DT16.10.2025,PVERBAL DT 16.10.2025 FAT NR51/2025 DT 19.12.2025,DOK SISTEMI
    Bashkia Maliq (1515) DERBI-E Korçe 595,080 2025-12-29 2025-12-30 77221680012025 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ HARTIM PROJEKTI UP NR 95 DT 22.09.2025,FOFERTE DT 22.09.25,PVERBAL DT 22.09.25,15.10.25 FAT NR 23/2025 DHE FHYRJE NR 100 DT 25.11.2025,DOK SISTEMI
    Bashkia Maliq (1515) NOVATECH STUDIO Korçe 65,996 2025-12-29 2025-12-30 77321680012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 72 DT 07.07.25,FOFERTE DT 07.07.25,PVERBAL DT 07,11.07.2025, FAT NR 85/2025 DT 18.12.2025,DOK SISTEMI
    Bashkia Maliq (1515) INA Korçe 3,288,091 2025-12-24 2025-12-29 76121680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK REHABILITIK RRITJE KAPACITETESH GJIMNAZI POJAN FAT NR 15/2025 DT 18.12.2025 UPROK NR 48 DT 26.06.2023 PVERBAL DT 26.07.23,07.11.23KONT NR 6057 DT 14.11.23  RAP PERMB DT 07.11.2023 DOK SISTEMI
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 284,026 2025-12-23 2025-12-24 76721680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI NENTOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,897 2025-12-23 2025-12-24 76221680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI NENTOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) CARA Korçe 180,015 2025-12-23 2025-12-24 75921680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI REHABILITIM OBJEKTE INFRASTRUKTURORE URDHER TITULLARI NR 728 DT 19.12.2025,CERT.MAR.PERF.DOREZIM DT.17.11.2025,KONTRATE NR 5550 DT 17.10.2021,PVERBAL AKT KOLAUDIMI DT 29.12.2023
    Bashkia Maliq (1515) RODOLF AZBI KOLLCINAKU Korçe 58,300 2025-12-23 2025-12-24 75721680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ BLERJE KITE HIGJENIKE,URDHER NR 665,666 DT 21.11.2025,PVERBAL DT 21.11.2025,04,11.12.2025 FAT NR 201/2025 DT 11.12.2025,FHYRJE NR 106 DT 11.12.2025 DOK.SISTEMI
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 450 2025-12-23 2025-12-24 76021680012025 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 28457 DT 17.12.2025,URDHER NR 726 DT 18.12.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 18,901 2025-12-23 2025-12-24 76521680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI NENTOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) SI - CO COMPANY Korçe 98,388 2025-12-23 2025-12-24 75121680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI BLERJE MJET VINC URDHER TITULLARI NR 718 DT 16.12.2025,CERT.MAR.PERF.DOREZIM DT.15.12.2025,KONTRATE NR 6958 DT 28.12.2023,PVERBAL AKT KOLAUDIMI DT 29.12.2023
    Bashkia Maliq (1515) SI - CO COMPANY Korçe 107,100 2025-12-23 2025-12-24 75021680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI BLERJE MJET  URDHER TITULLARI NR 719 DT 16.12.2025,CERT.MAR.PERF.DOREZIM DT.15.12.2025,KONTRATE NR 2891 DT 24.05.2023,PVERBAL AKT KOLAUDIMI DT 29.05.2023
    Bashkia Maliq (1515) J O G I Korçe 84,689 2025-12-23 2025-12-24 75821680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI FV SISTEM NGROHJE KALDAJE URDHER TITULLARI NR 717 DT 16.12.2025,CERT.MAR.PERF.DOREZIM DT.15.12.2025,KONTRATE NR 75 DT 08.01.2021,PVERBAL AKT KOLAUDIMI DT 25.02.2021
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 424,176 2025-12-23 2025-12-24 76821680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI NENTOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 392,333 2025-12-23 2025-12-24 76621680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI NENTOR 2025, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 179,641 2025-12-23 2025-12-24 76321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI NENTOR 2025 , FATURAT SIPAS PERMBLEDHESES