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.
    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 7,819,589,656.00 5,205 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) SPARTAK S.A Korçe 707,719 2026-01-13 2026-01-14 80521680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI RIK OBJEKTE NDERTIMORE URDHER TITULLARI NR.739 DT 30.12.2025,CERT.MAR.PERF.DOREZIM DT.29.12.2025,KONTRATE NR 2899 DT 11.06.2024,PVERBAL AKT KOLAUDIMI DT 09.12.2024
    Bashkia Maliq (1515) EAGLE SCP Korçe 43,841 2026-01-13 2026-01-14 80121680012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 76 DT 14.07.2025,FOFERTE DT 14.07.2025,PVERBAL DT 14,21.07.2025, FAT NR 09/2025 DT 22.12.2025.2025,DOK SISTEMI
    Bashkia Maliq (1515) SARK Korçe 1,041,888 2026-01-12 2026-01-13 79421680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ TERRENE SPORTIVE DRITHAS UP NR 69 DT 09.09.2024,RAP PERMB 23.10.2024 NJ FITUES BULETIN GJITHE DOK E SISTEMIT,KONTRATE NR 5778 DT 03.12.2024,LIKUJDIM FAT NR 75/2025 DT 30.12.2025,PVERBAL DT 27.09.2024,04.10.2024
    Bashkia Maliq (1515) VASHTEMIA Korçe 4,750,000 2026-01-12 2026-01-13 80021680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ  SIT SISTEMIM ASFAL RRUGE,CERTIF PERK DT 01.08.25, UP NR 77 18.09.24,DOKUMENTE SISTEMI,KONT NR 5779 DT 03.12.24,AKT KOLAUDIMI DT 01.08.25,LIK FAT NR 160/2025 DT 10.07.25
    Bashkia Maliq (1515) SH. A. RRUGA - URA ASFALTIME N. 2 Korçe 5,420,207 2026-01-12 2026-01-13 79921680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASF.RRUGE FAT NR 132 DT 05.06.2025 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) RAIFFEISEN BANK SH.A Korçe 12,507,247 2026-01-08 2026-01-09 1421680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,144,681 2026-01-08 2026-01-09 1221680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,292,827 2026-01-08 2026-01-09 79821680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ SHPENZIME NDIHME FINANCIARE SIPAS LISTPAGESES URDHER NR 03,04,05 DT 07.01.2026 MIRATIM PREFEKTURE NR 1106/1 1012/2 DT 10.12.2025,17.11.2025  VKB NR 138 127 126 26,11.2025,31.10.2025
    Bashkia Maliq (1515) BANKA CREDINS Korçe 90,646 2026-01-08 2026-01-09 1321680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 48,514 2026-01-08 2026-01-09 79721680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 12,955,728 2026-01-08 2026-01-09 1121680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 45,000 2026-01-06 2026-01-07 79521680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  SHPERBLIM NDIHMA EKONOMIKE  MUAJI DHJETOR 2025 URDHER TITULLARI NR 02 DT 06.01.2026 VKM NR 835 DT 30.12.2025, MALIQ, SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) Banka e Pare e Investimeve Albania-First Investment Bank Albania Korçe 693,484 2026-01-05 2026-01-06 79321680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA MUAJI DHJETOR 2025 URDHER TITULLARI NR 703 DT 12.12.2025  LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,856,237 2026-01-05 2026-01-06 79221680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA MUAJI DHJETOR 2025 URDHER TITULLARI NR 703 DT 12.12.2025  MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) SPARTAK S.A Korçe 10,635,706 2025-12-31 2026-01-05 78221680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ PERMIRESIM BANESA KOMUNITETE FAT NR 84/2025 DT 29.12.2025 UP NR 78 DT 16.07.2025,PV DT 28.08.2025,09.09.2025 KONT NR 5735 DT 28.10.2025,DOK SISTEMI
    Bashkia Maliq (1515) SPARTAK S.A Korçe 33,157 2025-12-31 2026-01-05 78321680012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2168001 BASHKIA MALIQ PERMIRESIM BANESA KOMUNITETE FAT NR 84/2025 DT 29.12.2025 UP NR 78 DT 16.07.2025,PV DT 28.08.2025,09.09.2025 KONT NR 5735 DT 28.10.2025,DOK SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 2,895,000 2025-12-31 2026-01-05 78821680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  SHPERBLIM NDIHMA EKONOMIKE 6 PERQIND MUAJI DHJETOR 2025 URDHER TITULLARI NR 747 DT 30.12.2025 VKM NR 835 DT 30.12.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 1,751,439 2025-12-31 2026-01-05 78421680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM OBJEKTE E TERRENE SHKOLLORE FAT.NR 250/2025 DT 29.12.2025 U.P NR.45 DT 28.04.2025, P.VERBAL DT 17,27.06.2025 KONT NR 4185 DT 29.07.2025,RAP PERMBL.DT 15.07.2025
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 105,000 2025-12-31 2026-01-05 79021680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  SHPERBLIM PAAFTESIA MUAJI DHJETOR 2025 URDHER TITULLARI NR 745 DT 30.12.2025 VKM NR 835 DT 30.12.2025, POJAN SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 15,585,000 2025-12-31 2026-01-05 78921680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  SHPERBLIM PAAFTESIA MUAJI DHJETOR 2025 URDHER TITULLARI NR 745 DT 30.12.2025 VKM NR 835 DT 30.12.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE