Treasury Transactions 2019-2025

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
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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 7,465,751,475.00 4,988 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) RAIFFEISEN BANK SH.A Korçe 13,010,226 2025-10-02 2025-10-03 57021680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 104,046 2025-10-02 2025-10-03 57221680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,198,391 2025-10-02 2025-10-03 57121680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI SHTATOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,400 2025-09-29 2025-09-30 56421680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  SHPENZIME PAGESE KOMPESIM TELEFONI MUAJI GUSHT 2025 SIPAS LISTPAGESES,URDHER TITULLARI NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 5,320,000 2025-09-26 2025-09-29 55821680012025 Shpenz. per rritjen e AQT - speciale transp.rrugor 2168001 BASHKIA MALIQ BLERJE BOREPASTRUESE FAT.NR 158/2025 DHE FHYRJE NR 80 DT 15.09.2025 U.P NR.63 DT 25.06.2025, P.VERBAL DT 09,15.07.2025 KONT NR 4698 DT 02.09.2025,RAP PERMBL.DT 28.08.2025
    Bashkia Maliq (1515) FLED Korçe 2,601,178 2025-09-26 2025-09-29 56221680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM KANALE UJITESE PETRUSHE-SOVJAN FAT.NR 429/2025 DT 30.07.2025 U.P NR.40 DT 31.05.2024, P.VERBAL DT 31.05.24,26.6.24,04.07.24 KONT NR 3661 DT 01.08.2024,RAP PERMBL.DT 24.07.2024,SIT 2 UB 46271
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 42,956 2025-09-26 2025-09-29 56321680012025 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETE ,UPROK NR 89 DT 01.09.2025 FOFERTE DT 01.09.2025,PVERBAL DT 01,03,04,08.09.2025,FAT NR 141020/2025 DT 10.09.2025 DOK SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 189,824 2025-09-23 2025-09-24 56021680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME POSTARE MUAJI GUSHT 2025  FAT.NR 762,774/2025 DT 09,10.09.2025
    Bashkia Maliq (1515) ARTYKA II Korçe 2,770,010 2025-09-23 2025-09-24 55721680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SISTEMIM ASFALTIM RRUGE UPROK NR 07 DT 04.02.2025, PVERBAL DT 04,07.03.2025,RAP PERMBLEDHES DT 27.03.2025,KONTRATE NR 2317 DT 18.04.2025 FAT NR 04/2025 DT 23.08.2025
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2025-09-23 2025-09-24 55921680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI GUSHT 2025,U.PROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 678/2025 DT 11.09.2025,DOK.SISTEMI
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 94,476 2025-09-23 2025-09-24 56121680012025 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI GUSHT 2025 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,153,518 2025-09-23 2025-09-24 55621680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  NDIHMA FINANCIARE PER SITUATA TE VESHTIRA URDHER TITULLARI NR 507 DT 19.09.2025 VKB NR.103 DT 26.08.2025, SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 112,576 2025-09-19 2025-09-22 55021680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI GUSHT 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) Banka e Pare e Investimeve Albania-First Investment Bank Albania Korçe 3,381,898 2025-09-16 2025-09-22 54321680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHTATOR 2025 URDHER TITULLARI NR 502 DT 15.09.2025, LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 104,846 2025-09-19 2025-09-22 55421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI GUSHT 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 114,867 2025-09-19 2025-09-22 55321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI GUSHT 2025, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 295,943 2025-09-19 2025-09-22 55521680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI GUSHT 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) Ylli Myteveli Korçe 211,680 2025-09-19 2025-09-22 54021680012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ, DRU ZJARRI U.P NR.102 DT 06.12.2024, FORMULAR NJOF.FITUESI, KONTRATE NR.373 DT 28.01.2025, FAT.NR.26/2025 DHE FHYRJE NR 78 DT 01.09.2025, PROCES VERBALE,RAP PERMB DT 23.01.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 226,599 2025-09-19 2025-09-22 55121680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI GUSHT 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 8,149 2025-09-19 2025-09-22 54921680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI GUSHT 2025 , FATURAT SIPAS PERMBLEDHESES