Treasury Transactions 2019-2025

Treasury Branch:

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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 7,404,115,256.00 4,938 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) UNION BANK SHA Korçe 44,200 2025-09-09 2025-09-10 53021680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI GUSHT 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,205,300 2025-09-09 2025-09-10 52921680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI GUSHT 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR.545 DT 19.10.23,NR 658 DT 15.12.23,NR 20 DT 12.01.24,NR.87 DT 12.02.24,NR 521,522 DT 23.10.24
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 204,225 2025-09-08 2025-09-09 52521680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ ,URDHER TITULLARI NR 37 DT 17.08.2025,VKB NR 130 DT 26.12.2024,MIRATIM PREFEKTURE NR 38 DT 10.01.2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 13,550,208 2025-09-08 2025-09-09 52421680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI KORRIK 2025 URDHER TITULLARI NR 426 DT 14.08.2025 VEND.DR,RAJ,SHERB.SOCIAL NR.07 DT 29.07.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 788,511 2025-09-08 2025-09-09 52321680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI KORRIK 2025 URDHER TITULLARI NR 473 DT 03.09.2025 VKB NR.94 DT 26.08.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 12,798,954 2025-09-02 2025-09-03 51021680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 132,760 2025-09-02 2025-09-03 51221680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,149,589 2025-09-02 2025-09-03 51121680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI GUSHT 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) VASHTEMIA Korçe 2,099,686 2025-08-27 2025-08-28 49321680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST.ASFALTIM RRUGE NJ.ADM URDHER TITULLARI NR.439 DT 22.08.2025,CERT.MAR.PERF.DOREZIM DT.20.08.2025,KONTRATE NR 2585 DT 04.05.2023,AKT KOLAUDIMI DT 11.12.2023
    Bashkia Maliq (1515) Panajot Pilani Korçe 1,068,992 2025-08-27 2025-08-28 50221680012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 86 DT 09.10.2024,FOFERTE DT 09.10.2024,PVERBAL DT 09,17,23.10.2024, FAT NR 05/2025 DT 15.08.2025,DOK SISTEMI
    Bashkia Maliq (1515) CARA Korçe 167,775 2025-08-27 2025-08-28 5041680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ 5% GARANCI PUNIMESH PER DEFEKTE OBJEKTESH NDERT QENDER KOMUNITARE URDHER NR 448 DT 25.08.2025,CERTIF MARRJE PERF DOREZ DT 22.08.2025,KONTRATE NR 2872 DT 23.05.2023,PV KOLAUDIMI DT 11.12.23
    Bashkia Maliq (1515) S I R E T A  2F Korçe 14,033,783 2025-08-27 2025-08-28 49721680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ RIK QENDRA KOMUNITARE FAT.NR 14/2025 DT 31.05.2025 U.P NR.09 DT 16.02.2022, P.VERBAL DT 11,31.03.2022 KONT NR 2323 DT 19.04.2022,RAP PERMBL.DT 15.04.2022
    Bashkia Maliq (1515) S I R E T A  2F Korçe 57,883 2025-08-27 2025-08-28 49821680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ RIK QENDRA KOMUNITARE F 1 FAT.NR 93/2023 DT 07.12.2023 U.P NR.09 DT 16.02.2022, P.VERBAL DT 11,31.03.2022 KONT NR 2323 DT 19.04.2022,RAP PERMBL.DT 15.04.2022
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 290,000 2025-08-27 2025-08-28 50021680012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ  NDIHMA FINANCIARE PER SITUATA TE VESHTIRA URDHER TITULLARI NR 449 DT 25.08.2025 VKB NR.65 DT 30.06.2025, SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) VASHTEMIA Korçe 232,049 2025-08-27 2025-08-28 49521680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST.ASFALTIM RRUGE NJ.ADM URDHER TITULLARI NR.438 DT 22.08.2025,CERT.MAR.PERF.DOREZIM DT.20.08.2025,KONTRATE NR 6296 DT 21.11.2023,AKT KOLAUDIMI DT 30.04.2024
    Bashkia Maliq (1515) SPARTAK S.A Korçe 2,126,649 2025-08-27 2025-08-28 49921680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ TERREN SPORTIV BREGAS FAT NR 36/2025 DT 13.08.2025 UP NR 20 DT 06.03.2025,PV DT 08,11.04.2025,05,08.05.2025,RAP PERMB.DT 30.05.2025 KONT NR 3444 DT 24.06.2025,DOK SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 188,113 2025-08-27 2025-08-28 5031680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME POSTARE MUAJI KORRIK 2025  FAT.NR 626,667/2025 DT 06,07.08.2025
    Bashkia Maliq (1515) GRAMA Korçe 972,000 2025-08-27 2025-08-28 50121680012025 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ PROJEKT RIK SHKOLLA E MESME SHEQERAS ,UR.PROK NR 29 DT 25.03.2025,FOFERTE DT 25.03.2025,PVERBAL DT 25,27.03.2025,30.07.2025 FAT.NR 24/2025 DHE F.HYRJE NR 68 DT 30.07.2025 DOK SISTEMI
    Bashkia Maliq (1515) VASHTEMIA Korçe 512,244 2025-08-27 2025-08-28 49421680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST.ASFALTIM RRUGE NJ.ADM URDHER TITULLARI NR.440 DT 22.08.2025,CERT.MAR.PERF.DOREZIM DT.20.08.2025,KONTRATE NR 4440 DT 23.08.2023,AKT KOLAUDIMI DT 07.12.2023
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 263,033 2025-08-26 2025-08-27 48521680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI KORRIK 2025 , FATURAT SIPAS PERMBLEDHESES