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 8,257,247,713.00 5,430 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) Akademia e trajnimit te njesive te vetqeverisjes vendore te Shqiperise (TALGA) Korçe 476,345 2026-04-23 2026-04-24 23221680012026 Shpenzime per kuota qe rrjedhin nga detyrimet 2168001 BASHKIA MALIQ  PAGESE DETYRIM TRAJNIMI URDHER TITULLARI NR 202 DT 14.04.2026, SHKRESE NR 26 DT 05.03.2026 VKB NR 101 DT 27.08.2025 MIRATIM PREFEKT NR 793/1 DT 03.09.2025
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 156,600 2026-04-23 2026-04-24 24321680012026 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI MARS 2026 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,700 2026-04-23 2026-04-24 24221680012026 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, KOMPESIM PAGESE TELEFONO MUAJI MARS 2026 SIPAS PERMBLEDHESES URDHER NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    Bashkia Maliq (1515) HEST Korçe 3,785,232 2026-04-22 2026-04-23 16921680012026. Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ  BLERJE NDRICUES RRUGE, UP NR 44 DT 28.04.2025,DOKUMENTE SISTEMI,KONT NR 5309 DT 06.10.2025,LIK FAT NR 5/2026 DT 09.10.2025 FHYRJE NR 88 DT 09.10.2025  PVERBAL DT 01,04.07.2025,14,19.08.2025
    Bashkia Maliq (1515) SH. A. RRUGA - URA ASFALTIME N. 2 Korçe 14,442,323 2026-04-16 2026-04-21 20521680012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASF.RRUGE FAT NR 132 DT 05.06.25 UP NR 44 DT 13.06.2024,PV DT 13.06.24,08,17.07.2024,RAP PERMB.DT 09.08.2024 KONT NR 4067 DT 06.09.2024,DOK SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 191,358 2026-04-20 2026-04-21 21421680012026 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHPENZIME POSTARE MUAJI MARS 2026, FAT NR 305,350/2026 DT 09.04.2026
    Bashkia Maliq (1515) InfoSoft Office Korçe 1,499,250 2026-04-17 2026-04-21 20721680012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ BLERJE KEND LOJRASH FAT NR 212 DT 07.01.2026 UP NR 90 DT 04.09.2025,PV DT 24,29.10.2025,RAP PERMB.DT 03.12.2025 KONT NR 6761 DT 18.12.2025,DOK SISTEMI
    Bashkia Maliq (1515) Nikolin Qiro Korçe 100,000 2026-04-20 2026-04-21 22421680012026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2168001BASHKIA MALIQ, MARJE QERA FONI, U.RDHER NR 97.DT.23.02.2026,PPVERBAL DT.23.024.2026,02.03.2026,FAT.NR.08/2026 DT 02.03.2026
    Bashkia Maliq (1515) E M K O Korçe 3,435,800 2026-04-17 2026-04-21 20921680012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ BLERJE MOBILJE QENDRA KOMUNITARE FAT NR 13 DT 18.03.2026 FH NR 17-17/2 DT 18.03.26 UP NR 112 DT 10.11.2025,PV DT 19,29.12.2025,RAP PERMB.DT 19.01.26 KONT NR 632 DT 06.02.2026,DOK SISTEMI
    Bashkia Maliq (1515) ARTYKA II Korçe 9,550,929 2026-04-17 2026-04-21 20421680012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM KORSI BICIKLETASH FAT NR 18 DT 22.12.25 UP NR 08 DT 06.02.2025,PV DT 17,25.03.2025,RAP PERMB.DT 23.04.2025 KONT NR 2484 DT 29.04.2025,DOK SISTEMI
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 32,500 2026-04-20 2026-04-21 21321680012026 Sherbime telefonike 2168001BASHKIA MALIQ, SHERBIM INTERNETI, U.P.NR.02 DT.28.01.2026,FT.OF.DT.28.01.2026,NJOFT.FIT.NGA APP,KONT.DT.13.02.2026,FAT.NR.301/2026 DT 24.03.2026
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 542,635 2026-04-20 2026-04-21 21621680012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 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.292 DT 21.01.2026,FAT NR 141/2026 DHE F.H.NR 21 DT.31.03.2026,M.KUADER
    Bashkia Maliq (1515) VASHTEMIA Korçe 9,500,000 2026-04-20 2026-04-21 22821680012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST ASF.RRUGE FAT NR 204 DT 02.10.25 UP NR 13 DT 21.02.2025,PV DT 21.02.2025,04,10.04.2025 RAP PERMB.DT 02.05.2025 KONT NR 2774 DT 21.05.2025,DOK SISTEMI
    Bashkia Maliq (1515) A.L.F. Korçe 8,940 2026-04-20 2026-04-21 21921680012026 Karburant dhe vaj 2168001 BASHKIA MALIQ BENZINE ISH AGJENSIA UP NR 07 DT 23.03.2025,F.NJOFT.P V DT 09,10,23.06.2025,RAP PERMB,MIRATIM DT 23.06.2025,KONT.NR.220 DT 23.06.2025,FAT NR 15/2026 DHE F.H.NR 23 DT.01.04.2026,M.KUADER
    Bashkia Maliq (1515) BANKA CREDINS Korçe 34,000 2026-04-20 2026-04-21 23021680012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 360 DT 14.07.2025 NR 215 DT 16.04.2026 KONTRATA
    Bashkia Maliq (1515) A.L.F. Korçe 2,042,362 2026-04-20 2026-04-21 21821680012026 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE ISH AGJENSIA UP NR 07 DT 23.03.2025,F.NJOFT.P V DT 09,10,23.06.2025,RAP PERMB,MIRATIM DT 23.06.2025,KONT.NR.218 DT 23.06.2025,FAT NR 14/2026 DHE F.H.NR 22 DT.01.04.2026,M.KUADER
    Bashkia Maliq (1515) A.L.F. Korçe 1,456,224 2026-04-20 2026-04-21 21721680012026 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE ISH AGJENSIA UP NR 07 DT 23.03.2025,F.NJOFT.P V DT 09,10,23.06.2025,RAP PERMB,MIRATIM DT 23.06.2025,KONT.NR.218 DT 23.06.2025,FAT NR 10/2026 DHE F.H.NR 13 DT.02.03.2026,M.KUADER
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,200 2026-04-20 2026-04-21 22121680012026 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KONTROLL TEKNIK MJETI, FAT NR 8970/2026 DT 10.04.2026 URDHER NR 203 DT 14.04.2026
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 5,489 2026-04-20 2026-04-21 22021680012026 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME TAKSA MJETI, FAT NR 2600215743 DT 09.04.2026 URDHER NR 200 DT 14.04.2026
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 30,000 2026-04-20 2026-04-21 22221680012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ  SHPERBLIM FATKEQESI NGA FONDI I VECANTE  URDHER NR 199 DT 14.04.2026 SIPAS LISTPAGESES