Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 8,046,599,770.00 5,296 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) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,500 2026-03-09 2026-03-10 11221680012026 Paga neto për punonjesit e miratuar në organikë 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) Zyra e Permbarimore Vendore Korce Korçe 2,240 2026-03-09 2026-03-10 10921680012026 Paga neto për punonjesit e miratuar në organikë 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 2026-03-09 2026-03-10 11121680012026 Paga neto për punonjesit e miratuar në organikë 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) RAIFFEISEN BANK SH.A Korçe 27,062,832 2026-03-04 2026-03-05 10621680012026 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHKURT 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 162,751 2026-03-04 2026-03-05 10821680012026 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHKURT 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,606,791 2026-03-04 2026-03-05 10721680012026 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ PAGA MUAJI SHKURT 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) AVDULI Korçe 3,330,381 2026-02-26 2026-02-27 9921680012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ RIKONSTRUKSION OBJEKTE NDERTIMORE,CERTIF PERK DT 08.09.25, UP NR 97 DT 31.10.24,DOKUMENTE SISTEMI,KONT NR 1463 DT 06.03.2025,LIK FAT NR 6/2026 DT 21.01.2026 PVERBAL DT 6,11.12.2024
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2026-02-26 2026-02-27 10021680012026 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI JANAR 2026,U.PROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 186/2026 DT 23.02.2026,DOK.SISTEMI
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,102 2026-02-24 2026-02-25 9521680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM MOGLICE MUAJI JANAR 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 272,738 2026-02-24 2026-02-25 9721680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM PIRG MUAJI JANAR 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 476,495 2026-02-24 2026-02-25 9421680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM POJAN MUAJI JANAR 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,333 2026-02-24 2026-02-25 9221680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM.GORE MUAJI JANAR 2026 FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 270,996 2026-02-24 2026-02-25 9621680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM LIBONIK MUAJI JANAR 2026 FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 683,539 2026-02-24 2026-02-25 9821680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI BASHKIA MALIQ MUAJI JANAR 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 191,382 2026-02-24 2026-02-25 9321680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI MUAJI JANAR 2026 NJ.ADM VRESHTAS FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 160,000 2026-02-20 2026-02-23 8621680012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ  NDIHME FINANCIARE PER SITUATA TE VESHTIRA  URDHER NR 82 DT 13.02.2026 VKB NR 155 DT 24.12.2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 163,470 2026-02-20 2026-02-23 8721680012026 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI JANAR 2026 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 3,377,100 2026-02-20 2026-02-23 8421680012026 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI NENTOR 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 06.03.2025, FAT.NR.568 DT 15.12.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024
    Bashkia Maliq (1515) ARTYKA II Korçe 2,391,257 2026-02-20 2026-02-23 9121680012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ  NDERTIM KORSI BICIKLETASH UP NR 08 DT 06.02.25,RAP PERMB DT 23.04.25 NJ FITUES BULETIN GJITHE DOK E SISTEMIT,KONTRATE NR 2484 DT 29.04.25,LIKUJDIM FAT NR 06/2025 DT 08.09.2025,PVERBAL DT 17,25.03.2025
    Bashkia Maliq (1515) VASHTEMIA Korçe 5,547,480 2026-02-20 2026-02-23 9021680012026 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