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 7,058,329,671.00 4,707 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 14,185,249 2025-05-12 2025-05-13 26321680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE MUAJI PRILL 2025 URDHER TITULLARI NR 236 DT 09.05.2025,MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE VEND.DR.RAJ.SHERB.SOCIAL NR 04 DT 29.04.2025 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 398,017 2025-05-09 2025-05-12 25421680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ  NDIHMA FINANCIARE PER DJEGJE BANESE URDHER TITULLARI NR 212,213 DT 22.04.2025 VKB NR. 26,42 DT 28.02.2025,28.03.2025 MIRATIM PREFEKTURE NR 263/1,356/1 DT 17.03.2025,15.04.2025 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 405,000 2025-05-09 2025-05-12 25721680012025 Bursa 2168001 BASHKIA MALIQ  BURSA PER FEMIJET EKSELENTE URDHER TITULLARI NR 225 DT 05.05.2025 VKB NR.19 DT 28.02.2025 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) Ylli Myteveli Korçe 3,528,000 2025-05-09 2025-05-12 25921680012025 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.12/2025 DHE FHYRJE NR 39 DT 03.04.2025, PROCES VERBALE,RAP PERMB DT 23.01.2025
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 99,600 2025-05-09 2025-05-12 25521680012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ MATERIALE KOMPIUTERA FOTOKOPJE URDHER NR 174 DT 26.03.2025,NR 175 DT 26.03.2025,PVERBAL DT 26,28.03.2025 FAT NR 04/2025 DHE FHYRJE NR 35 DT 28.03.2025
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,600 2025-05-09 2025-05-12 25221680012025 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) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,036,950 2025-05-09 2025-05-12 25321680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ ,URDHER TITULLARI NR 37 DT 17.01.2025,VKB NR 130 DT 26.12.2024,MIRATIM PREFEKTURE NR 38 DT 10.01.2025
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 12,843,883 2025-05-06 2025-05-07 24821680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI PRILL 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 132,760 2025-05-06 2025-05-07 25021680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI PRILL 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,317,872 2025-05-06 2025-05-07 24921680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI PRILL 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 196,839 2025-04-30 2025-05-02 24021680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI MARS 2025, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 205,604 2025-04-29 2025-04-30 23321680012025 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHPENZIME POSTARE MUAJI MARS 2025  FAT.NR 210,282/2025 DT 04,09.04.2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 50,000 2025-04-29 2025-04-30 22221680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  NDIHMA FINANCIARE PER SHERBIME MJEKESORE URDHER TITULLARI NR 197 DT 14.04.2025 VKB NR.80 DT 28.03.2025 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 355,153 2025-04-29 2025-04-30 23821680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI MARS 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 2,836,999 2025-04-29 2025-04-30 23521680012025 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI MARS 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 06.03.2025, FAT.NR.155/2025 DT 14.04.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 147,053 2025-04-29 2025-04-30 23721680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI MARS 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) ALBA PALLETS & PELLETS Korçe 31,320 2025-04-29 2025-04-30 20221680012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE PELLER UP NR 66 DT 29.08.2024,M.KUADER DT 25.10.2024,KONTR NR 4933 DT 25.10.2024 FAT NR 23/2025 DHE F.H NR 06 DT 30.01.2025
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 112,260 2025-04-29 2025-04-30 23021680012025 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI MARS 2025 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,176 2025-04-29 2025-04-30 23621680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI MARS 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 404,776 2025-04-29 2025-04-30 24221680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI MARS 2025 , FATURAT SIPAS PERMBLEDHESES