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 98,471 2025-09-16 2025-09-22 54221680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET NJ POJAN  MUAJI SHTATOR 2025 URDHER TITULLARI NR 502 DT 15.09.2025 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,110 2025-09-19 2025-09-22 55221680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI GUSHT 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-09-18 2025-09-19 53921680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI GUSHT 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 927591/2025 DT 04.09.2025
    Bashkia Maliq (1515) BANKA CREDINS Korçe 34,000 2025-09-18 2025-09-19 53721680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE (A.HADRI,K.QEMALAJ) SIPAS LISTPAGESES URDHER TITULLARI NR 200,360 DT 15.04.2025,14.07.2025,KONTRATE NR 469/7,2507/1 DT 313.03.2025,30.04.2025
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 30,923 2025-09-18 2025-09-19 53621680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 105,106 DT 18.02.2025 NR. 567,568 DT 08.10.2024,NR 682 DT 31.12.2024,KONTRATA
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 3,188 2025-09-18 2025-09-19 53821680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE QERAJE (F.XHEMOLLARI) SIPAS LISTPAGESES URDHER TITULLARI NR 209 DT 18.04.2025,KONTRATA
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 97,750 2025-09-18 2025-09-19 54621680012025 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ  PAGESE KOMISIONI PER PJESMARRJE URDHER TITULLARI NR 458,459,460 DT 28.08.2025 VKM NR.242,243 DT 18.03.2016, SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) BANKA CREDINS Korçe 80,750 2025-09-18 2025-09-19 54721680012025 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ  PAGESE KOMISIONI PER PJESMARRJE URDHER TITULLARI NR 458,460 DT 28.08.2025 VKM NR.242,243 DT 18.03.2016, SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 17,850 2025-09-18 2025-09-19 54521680012025. Shpenzime kompensimi per shpronesim ne te kaluaren 2168001 BASHKIA MALIQ  PAGESE KOMPESIM PER SHPRONESIM URDHER TITULLARI NR 504 DT 16.09.2025 VKM NR.378 DT 12.06.2024, SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 80,000 2025-09-18 2025-09-19 54521680012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ  NDIHMA FINANCIARE PER SITUATA TE VESHTIRA URDHER TITULLARI NR 505 DT 16.09.2025 VKB NR.95 DT 27.08.2025, SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 98,471 2025-09-16 2025-09-17 54221680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET NJ POJAN  MUAJI SHTATOR 2025 URDHER TITULLARI NR 502 DT 15.09.2025 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 13,384,654 2025-09-16 2025-09-17 54121680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHTATOR 2025 URDHER TITULLARI NR 502 DT 15.09.2025 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) Banka e Pare e Investimeve Albania-First Investment Bank Albania Korçe 3,381,898 2025-09-16 2025-09-17 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) SOLID GROUP Korçe 199,332 2025-09-12 2025-09-15 53521680012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI UP NR 87 DT 25.08.2025,FOFERTE DT 25.08.2025,PVERBAL DT 25,28.08.2025,03.09.2025 FAT NR 48/2025 DHE FHYRJE NR 79,79/1 DT 03.09.2025,DOK SISTEMI
    Bashkia Maliq (1515) BN PROJECT Korçe 18,251 2025-09-11 2025-09-12 53221680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 75 DT 10.07.2025,FOFERTE DT 10.07.2025,PVERBAL DT 10,16.07.2025 FAT NR 43/2025 DT 20.08.2025,DOK SISTEMI
    Bashkia Maliq (1515) NOVATECH STUDIO Korçe 351,647 2025-09-11 2025-09-12 51921680012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 59 DT 05.08.2025,FOFERTE DT 05.08.2025,PVERBAL DT 05,14.08.2025 FAT NR 49/2025 DT 19.08.2025,DOK SISTEMI
    Bashkia Maliq (1515) INDAY - 18 Korçe 154,455 2025-09-11 2025-09-12 52721680012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 66 DT 04.07.2025,FOFERTE DT 04.07.2025,PVERBAL DT 04,11.07.2025 FAT NR 86/2025 DT 18.08.2025,DOK SISTEMI
    Bashkia Maliq (1515) INDAY - 18 Korçe 48,496 2025-09-11 2025-09-12 52221680012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 11 DT 21.02.2025,FOFERTE DT 21.02.2025,PVERBAL DT 21.02.2025,07.03.2025 FAT NR 87/2025 DT 25.08.2025,DOK SISTEMI
    Bashkia Maliq (1515) M.A.K Studio Korçe 17,741 2025-09-12 2025-09-12 53421680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ  KOLAUDIM PUNIMESH UP NR 74 DT 11.07.2025,FTESE OFERTE DHE DOK SISTEMI,PV  DT 11,17.07.2025,LIK FAT 30/2025 DT 22.08.25
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 6,031,727 2025-09-11 2025-09-12 52821680012025 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI KORRIK 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 06.03.2025, FAT.NR.365/2025 DT 21.08.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024