Treasury Transactions 2019-2025

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

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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 7,162,737,004.00 4,792 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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 13,200 2025-06-18 2025-06-19 33821680012025 Sherbime te tjera 2168001 BASHKIA MALIQ, SHPENZIME PAGESE KONTRATE E RE ME MATES URDHER TITULLARI NR 281 DT 12.06.2025 FAT NR 166058,166059/2025 DT 13.05.2025
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,205,300 2025-06-11 2025-06-12 32621680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI MAJ 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR.545 DT 19.10.23,NR 658 DT 15.12.23,NR 20 DT 12.01.24,NR.87 DT 12.02.24,NR 521,522 DT 23.10.24
    Bashkia Maliq (1515) NIEM Korçe 296,973 2025-06-11 2025-06-12 32221680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ 5% GARANCIE PUNIMESH PER DFEKT OBJEKTI RRJETI I BRENDSHEM UJESJELLES 2023,URDHER NR 267 PROT DT 03.06.25,CERTIFIKATE PERFUNDIMTAR EMARRJES DOREZ DT 30.05.2025,PV KOLAUDIMI DT 19.12.2023 KONT. NR 2584 PROT DT 04.05.23
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 131,500 2025-06-11 2025-06-12 32821680012025 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI  NR 272 DT 04.06.2025 KERKESA SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2025-06-11 2025-06-12 32721680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI MAJ 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 34,500 2025-06-11 2025-06-12 3241680012025 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA DHJETOR 2024 SIPAS LISTEPAGESE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 60,000 2025-06-10 2025-06-11 32521680012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ  SHPERBLIM FATKEQESIE S.GJATA URDHER NR 633 DT 18.12.2024 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,600 2025-06-10 2025-06-11 31421680012025 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) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,300 2025-06-10 2025-06-11 31321680012025 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) Jorgo Kinolli Korçe 20,000 2025-06-10 2025-06-11 32021680012025 Kancelari 2168001 BASHKIA MALIQ MATERIALE KANCELARI URDHER NR 233 DT 09.05.2025,NR 234 DT 09.05.2025,PVERBAL DT 09.05.2025 FAT NR 06/2025 DHE FHYRJE NR 52 DT 09.05.2025
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 210,850 2025-06-10 2025-06-11 31521680012025 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) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Korçe 98,000 2025-06-10 2025-06-11 3231680012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ MIREMBAJTJE E FAQES SE BASHKISE VITI 2025 URDHER NR 245 DT 20.05.2025,PV FONDI LIMIT DT 20.05.25,URDHER NR 246 PROT DT 20.05.25,KON NR 2913 DT 27.05.25,LIK FAT NR 48/2025 DT 29.05.25
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 32,592 2025-06-10 2025-06-11 31821680012025 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TVMP VITI 2025 MJETET AA076TU,AB833GU,URDHER NR 268 DT 04.06.2025,LIK FATUR ENR 2500308301 DHE 2500308372 DT 03.06.2025
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 51,829 2025-06-10 2025-06-11 32121680012025 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETIN AA076TU,AB096GB,UKB NR 41 DT 28.04.25,UP NR 43 DT 28.04.25,PV 1 DT 06.05.25,LIK FAT NR 64129/2025 DT 09.05.25,FAT 6365/2025 DT 08.05.2025
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2025-06-10 2025-06-11 31921680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI PRILL 2025,U.PROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 343/2025 DT 12.05.2025,DOK.SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 14,317,536 2025-06-09 2025-06-10 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
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 743,963 2025-06-09 2025-06-10 31621680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI MAJ 2025 URDHER TITULLARI NR 270 DT 04.06.2025 VKB NR.53 DT 30.05.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 12,852,883 2025-06-03 2025-06-04 31021680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MAJ 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,333,826 2025-06-03 2025-06-04 31121680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MAJ 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 132,760 2025-06-03 2025-06-04 31221680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MAJ 2025 SIPAS LISTPAGESES