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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  • 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 7,221,541,271.00 4,843 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) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 204,225 2025-07-10 2025-07-11 39221680012025 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) POSTA SHQIPTARE SH.A Korçe 1,089 2025-07-10 2025-07-11 31721680012025. Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE MUAJI MAJ 2025 URDHER TITULLARI NR 269 DT 04.06.2025,MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE VEND.DR.RAJ.SHERB.SOCIAL NR 05 DT 04.06.2025 SIPAS  LISTPAGESAVE PER DIFERNCE TE USH NR 317
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 24,000 2025-07-09 2025-07-10 38421680012025 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI  NR 336 DT 08.07.2025 KERKESA SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) G B Civil Engineering Korçe 320,760 2025-07-09 2025-07-10 3851680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ  SHTRESE TAPETI NE RRUGET UP NR 55 DT 26.07.24,FT OF DHE DOK SISTEMI,PV DT 05.08.24,KONTRATE NR 3682/1 DT 06.08.24,LIK FAT NR 7/2025 DT 04.04.25 URDP NR 18 DT 08.07.25
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 818,076 2025-07-09 2025-07-10 38821680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE 6%  MUAJI MAJ 2025 URDHER TITULLARI NR 337 DT 09.07.2025,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 14,219,379 2025-07-09 2025-07-10 38921680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHMA EKONOMIKE MUAJI MAJ 2025 URDHER TITULLARI NR 333 DT 07.07.2025,MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE VEND.DR.RAJ.SHERB.SOCIAL NR 06 DT 30.06.2025 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 195,792 2025-07-08 2025-07-09 38021680012025 Sherbime te tjera 2168001 BASHKIA MALIQ  SHPERBLIM PER NJOFTIMIN E ZGJEDHJEVE DT 11.05.2025,URDHER NR 305 DT 18.06.2025 PV PER PERFUN NJOFTIM POJAN,VRESHTAS,LIBON,GORE,PIRG,MOGLIC,MALIQ SIPAS LISTEPAGESES
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 11,948 2025-07-08 2025-07-09 38321680012025 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TVMP TARGA AB797ML URDHER NR 335 DT 08.07.2025,LIKUJDIM FATURE NR 2500378366 DT 01.07.2025
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,600 2025-07-08 2025-07-09 37921680012025 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) POSTA SHQIPTARE SH.A Korçe 62,915 2025-07-08 2025-07-09 38121680012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2168001 BASHKIA MALIQ  PAGESE PER KOMPESIM SHPRONESIM PER PROJEKTIN RIVITALIZIM UBAN MALIQ DRITHAS,VKM 378 DT 12.06.24,URDHER NR 334 DT 07.07.25 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,300 2025-07-08 2025-07-09 37821680012025 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
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 12,881,588 2025-07-03 2025-07-04 37521680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI QERSHOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,285,128 2025-07-03 2025-07-04 37621680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI QERSHOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 132,760 2025-07-03 2025-07-04 37721680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI QERSHOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) Anes Kollcinaku Korçe 45,000 2025-06-27 2025-07-01 35821680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHERBIM KATERING URDHER NR 291,292 DT 16.06.2025,PVERBAL DT 16.06.2025,20.06.2025 FAT NR 07/2025  DT 20.06.2025
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 22,706 2025-06-27 2025-06-30 36421680012025 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER NGROHJE,MJETET UP NR 20 DT 13.03.2024,F.NJOFT.P V DT 08,15.04.2024,RAP PERMB,MIRATIM DT 03.05.2024,KONT.NR.62 DT 09.01.2025,FAT NR.156/2025 DHE F.H.NR 56 DT.31.05.2025,M.KUADER,UB 46461
    Bashkia Maliq (1515) ARTYKA II Korçe 5,409,870 2025-06-27 2025-06-30 36321680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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 03/2025 DT 23.06.2025
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 157,301 2025-06-27 2025-06-30 34921680012025 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI MAJ 2025 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 192,943 2025-06-26 2025-06-30 36021680012025 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHPENZIME POSTARE MUAJI MAJ 2025  FAT.NR 405,473/2025 DT 09.06.2025
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,259,673 2025-06-26 2025-06-30 36721680012025 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIME PER TON MBETJE  URDHER NR 91 DT DT 11.02.2025,KONTRATE NR 141/2 DT 26.12.2024 LIK FAT NR 41/2025 DT 31.05.2025