Treasury Transactions 2019-2026

Treasury Branch:

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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 7,752,797,610.00 5,174 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) HENRI 2010 Korçe 153,600 2025-12-23 2025-12-24 75621680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ BLERJE PAKETA USHQIMORE,U.PROKURIMI NR 119 DT 02.12.2025,F.OFERTE DT 02.12.2025 PVERBAL DT 02,10,16.12.2025, FAT NR 105/2025 DT 16.12.2025,FHYRJE NR 108 DT 16.12.2025 DOK.SISTEMI
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 450,594 2025-12-23 2025-12-24 76421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI NENTOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 3,200 2025-12-22 2025-12-23 75521680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  SHPENZIME PAGESE KOMPESIM TELEFONI MUAJI NENTOR 2025 SIPAS LISTPAGESES,URDHER TITULLARI NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 27,098 2025-12-22 2025-12-23 75221680012025 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) ARTAN AMEDA Korçe 1,790,903 2025-12-22 2025-12-23 74921680012025 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIM MIREMBAJTJE  UP NR 23 DT 19.03.2024,PVERBAL DT 15,19.04.2024,RAPORT PERMBL. DT 13.05.24,KONTRATE NR 2572 DT 20.05.25,LIK FAT NR 27/2025 DT 04.07.2025 FH NR 62/1,62/2 DT 04.07.2025
    Bashkia Maliq (1515) BANKA CREDINS Korçe 34,000 2025-12-22 2025-12-23 75321680012025 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) VASHTEMIA Korçe 128,728 2025-12-22 2025-12-23 74321680012025. Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST ASF RRUGE SHESHE URDHER TITULLARI NR.711 DT 15.12.2025,CERT.MAR.PERF.DOREZIM DT.10.11.2025,KONTRATE NR 5724 DT 12.11.2022,PVERBAL AKT KOLAUDIMI DT 07.07.2023
    Bashkia Maliq (1515) SPARTAK S.A Korçe 782,952 2025-12-19 2025-12-22 72521680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ RIK.OBJEKTE NDERTIMORE FAT NR 64/2025 DT 16.11.2025 UP NR 108 DT 22.10.2025,PV DT 22,28.10.2025, KONT NR 5841 DT 03.11.2025,DOK SISTEMI
    Bashkia Maliq (1515) NIKA Korçe 429,056 2025-12-18 2025-12-22 74521680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST ASF RRUGE SHESH URDHER TITULLARI NR.712 DT 15.12.2025,CERT.MAR.PERF.DOREZIM DT.10.11.2025,KONTRATE NR 3302 DT 17.06.2022,PVERBAL AKT KOLAUDIMI DT 06.06.2024
    Bashkia Maliq (1515) VASHTEMIA Korçe 283,473 2025-12-18 2025-12-22 74221680012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI RRJET BRENDSHEM UJSJELLSA URDHER TITULLARI NR.710 DT 15.12.2025,CERT.MAR.PERF.DOREZIM DT.10.11.2025,KONTRATE NR 2574 DT 20.05.2024,PVERBAL AKT KOLAUDIMI DT 01.10.2024
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 146,508 2025-12-18 2025-12-19 74621680012025 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI NENTOR 2025 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 201,809 2025-12-18 2025-12-19 74821680012025 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHPENZIME POSTARE  FAT.NR 212,245/2025 DT 05.12.2025
    Bashkia Maliq (1515) VASHTEMIA Korçe 118,178 2025-12-18 2025-12-19 74321680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI REHABILITIM VEPRA UJORE URDHER TITULLARI NR.707 DT 15.12.2025,CERT.MAR.PERF.DOREZIM DT.10.11.2025,KONTRATE NR 631 DT 06.02.2024,PVERBAL AKT KOLAUDIMI DT 30.07.2024
    Bashkia Maliq (1515) CARA Korçe 180,060 2025-12-18 2025-12-19 73321680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI REHABILITIM OBJEKTE SHKOLLORE URDHER TITULLARI NR.698 DT 10.12.2025,CERT.MAR.PERF.DOREZIM DT.03.12.2025,KONTRATE NR 5553 DT 17.10.2023,PVERBAL AKT KOLAUDIMI DT 29.12.2023
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,242,549 2025-12-18 2025-12-19 74121680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST ASF RRUGE VLOCISHT DRITHAS URDHER TITULLARI NR.709 DT 15.12.2025,CERT.MAR.PERF.DOREZIM DT.17.11.2025,KONTRATE NR 2554 DT 06.05.2022,PVERBAL AKT KOLAUDIMI DT 04.11.2022
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2025-12-18 2025-12-19 74721680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI NENTOR 2025,U.PROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 943/2025 DT 10.12.2025,DOK.SISTEMI
    Bashkia Maliq (1515) ISOBAR CONSTRUCTION Korçe 122,349 2025-12-18 2025-12-19 73421680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI RIPARIM RRUGA GORE MOGLICE URDHER TITULLARI NR.699 DT 10.12.2025,CERT.MAR.PERF.DOREZIM DT.04.12.2025,KONTRATE NR 3849 DT 11.07.2024,PVERBAL AKT KOLAUDIMI DT 14.11.2024
    Bashkia Maliq (1515) REAN 95 Korçe 59,510 2025-12-16 2025-12-17 73621680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 23 DT 17.03.2025,FOFERTE DT 17.03.2025,PVERBAL DT 17,26.03.2025, FAT NR 75/2025 DT 07.10.2025,DOK SISTEMI
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 22,825 2025-12-16 2025-12-17 71321680012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 707 DT 28.12.2022,FOFERTE DT 28.12.2022,PVERBAL DT 28.12.2022, FAT NR 28/2025 DT 20.11.2025,DOK SISTEMI
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 216,325 2025-12-16 2025-12-17 71421680012025 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER NGROHJE,MJETET UP NR 24 DT 17.03.2025,F.NJOFT.P V DT 29.04.2025,05.05.2025,RAP PERMB,MIRATIM DT 04.06.2025,KONT.NR.3334/1 DT 18.06.2025,FAT NR.412/2025 DHE F.H.NR 94 DT.31.10.2025,M.KUADER