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 7,921,213,126.00 5,230 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 266,845 2026-01-28 2026-01-29 3421680012026 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME POSTARE MUAJI DHJETOR 2025, FAT NR 16,99,87/2026 DT 09.01.2026
    Bashkia Maliq (1515) ERALD-G Korçe 2,246,732 2026-01-26 2026-01-29 80921680012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 68 DT 11.08.2020,PVERBAL DT 04,11.09.2020,RAP PERMB DT 21.09.2020 FAT NR 97/2025 DT 30.12.2025, KONT NR 4800 DT 01.10.2020,DOK SISTEMI
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2026-01-28 2026-01-29 3321680012026 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI DHJETOR 2025,U.PROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 27/2026 DT 14.01.2026,DOK.SISTEMI
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 150,255 2026-01-23 2026-01-26 3221680012026 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI DHJETOR 2025 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) NIKA Korçe 47,540,400 2026-01-23 2026-01-26 80821680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM UJESJELLESI MACURISHT-PLASE, UR.PROK.NR.63 DT.28.07.2020,PRINT.SIST. PV.HAP.DT.21.09.20,PV.VL.DT.02,20.10.20,RAP.PERMB. 24.12.20 , KONTRATE NR.132 DT.12.01.21,SIT.NR.4 , FAT.NR.186/2025 DT.29.12.2025
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,700 2026-01-19 2026-01-20 3121680012026 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPENZIME PAGESE KOMPESIM TELEFONI MUAJI DHJETOR 2025 SIPAS LISTPAGESES,URDHER TITULLARI NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 14,482,288 2026-01-19 2026-01-20 2821680012026 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI JANAR 2026 URDHER TITULLARI NR 15 DT 16.01.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) Banka e Pare e Investimeve Albania-First Investment Bank Albania Korçe 3,773,448 2026-01-19 2026-01-20 2921680012026 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI JANAR 2026 URDHER TITULLARI NR 15 DT 16.01.2026, NJ.ADM LIBONIK SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 101,458 2026-01-19 2026-01-20 3021680012026 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET NJ.ADM POJAN MUAJI JANAR 2026 URDHER TITULLARI NR 15 DT 16.01.2026 SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) Zyra e Permbarimore Vendore Korce Korçe 2,240 2026-01-16 2026-01-19 1621680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PERMBARIMORE (V.KURTI) SHKRESA DHOMES PERMBARIMORE NR.95151 DT.18.09.2025,URDHER TITULLATI NR.551 DT 24.09.2025
    Bashkia Maliq (1515) ZYRA E PERMBARIMIT - KORCE Korçe 10,000 2026-01-16 2026-01-19 2221680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE  (N.SULEJMANI) SHKRESA DHOMES PERMBARIMORE NR.3471 DT.31.10.2023,URDHER TITULLATI NR.80 DT 01.10.2025
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,300 2026-01-16 2026-01-19 1821680012026 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) MICRO CREDIT ALBANIA Korçe 10,000 2026-01-16 2026-01-19 2121680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE  (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLATI NR.79 DT 01.10.2025
    Bashkia Maliq (1515) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,400 2026-01-16 2026-01-19 1721680012026 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 NR 677 DT 02.12.2025
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2026-01-15 2026-01-16 2321680012026 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI DHJETOR 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 31645/2025 DT 04.01.2026
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,205,300 2026-01-15 2026-01-16 2021680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPENZIME PAGESE KESHILLTARE MUAJI DHJETOR 2025 SIPAS LISTPAGESES URDHER NR 544,545 DT 19.10.2023,NR 658 DT 15.12.2023,NR 20 DT 12.01.2024,NR 87 DT 12.02.2024,NR 521,522 DT 23.10.2024
    Bashkia Maliq (1515) BANKA CREDINS Korçe 34,000 2026-01-15 2026-01-16 2621680012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 360 DT 14.07.2025 NR 200 DT 15.04.2025 KONTRATA
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 23,273 2026-01-15 2026-01-16 2521680012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 620,621 DT 07.11.2025 NR 106 DT 18.02.2025 KONTRATA
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2026-01-15 2026-01-16 1921680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPENZIME PAGESE KESHILLTARE MUAJI DHJETOR 2025 SIPAS LISTPAGESES URDHER NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,659,265 2026-01-15 2026-01-16 2421680012026 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ ,URDHER TITULLARI NR 12 DT 14.01.2026,VKB NR 03 DT 08.01.2026,NR 2725.02.2022