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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Maliq (1515) All All 7,559,395,749.00 5,043 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) NIKA Korçe 4,421,115 2025-10-28 2025-10-29 60921680012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2168001 BASHKIA MALIQ PERMIRESIM BANESA EKZISTUESE FAT.NR 134/2025 DT 22.10.2025 U.P NR.54 DT 12.07.2024, P.VERBAL DT 12.07.2024,02.08.2024 KONT NR 4239 DT 19.09.2024,RAP PERMBL.DT 13.09.2024 UB 46309
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 264,089 2025-10-27 2025-10-28 60721680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI SHTATOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 115,046 2025-10-27 2025-10-28 60221680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI SHTATOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 182,918 2025-10-27 2025-10-28 60821680012025 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI SHTATOR 2025 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 285,048 2025-10-27 2025-10-28 60321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI SHTATOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,880 2025-10-27 2025-10-28 60121680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI SHTATOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 20,194 2025-10-27 2025-10-28 60421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI SHTATOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 139,486 2025-10-27 2025-10-28 60621680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI SHTATOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 119,869 2025-10-27 2025-10-28 60521680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI SHTATOR 2025, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) VASHTEMIA Korçe 12,292,361 2025-10-24 2025-10-27 60021680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ DIF 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
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 102,898 2025-10-22 2025-10-23 59821680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET NJ POJAN  MUAJI TETOR 2025 URDHER TITULLARI NR 586 DT 21.10.2025 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 13,679,089 2025-10-22 2025-10-23 59721680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI TETOR 2025 URDHER TITULLARI NR 589 DT 21.10.2025 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) Banka e Pare e Investimeve Albania-First Investment Bank Albania Korçe 3,392,882 2025-10-22 2025-10-23 59921680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI TETOR 2025 URDHER TITULLARI NR 586 DT 21.10.2025, LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 6,000 2025-10-14 2025-10-15 59621680012025 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 21549 DT 10.10.2025,URDHER NR 577 DT 10.10.2025
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 34,000 2025-10-14 2025-10-15 59521680012025 Sherbime te tjera 2168001 BASHKIA MALIQ KTHIM PAGESE TAKSA PAGUAR DY HERE SIPAS LISTPAGESES URDHER TITULLARI NR 575 DT 09.10.2025
    Bashkia Maliq (1515) BANKA CREDINS Korçe 34,000 2025-10-13 2025-10-14 59321680012025 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 2025-10-13 2025-10-14 59221680012025 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) Kejsi Cenolli Korçe 500 2025-10-10 2025-10-13 58821680012025 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE PER PERKTHIM DOKUMENTACIONI ,URDHER TITULLARI NR 536,537 DT 22.09.2025,FAT NR 29/2025 DT 22.09.2025 PVERBAL DT 16.09.2025
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 5,000 2025-10-10 2025-10-13 59121680012025 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE PER LEJE QARKULLIMI MJETI ,URDHER TITULLARI NR 561 DT 03.10.2025,FAT NR 18782,18786/2025 DT 19.09.2025
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 99,149 2025-10-10 2025-10-13 59021680012025 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TAKSA MJETI ,URDHER TITULLARI NR 566 DT 06.10.2025,FAT NR 2500637930,2500637944,2500637936 DT 02.10.2025