Treasury Transactions 2019-2026

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.
    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 8,046,599,770.00 5,296 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) RAIFFEISEN BANK SH.A Korçe 2,400 2026-02-20 2026-02-23 8921680012026 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, KOMPESIM PAGESE TELEFONO MUAJI JANAR 2026 SIPAS PERMBLEDHESES URDHER NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    Bashkia Maliq (1515) SPARTAK S.A Korçe 3,980,247 2026-02-20 2026-02-23 8821680012026 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2168001 BASHKIA MALIQ PERMIRESIM BANESA KOMUNITETE FAT NR 07/2026 DT 17.02.2026 UP NR 78 DT 16.07.2025,PV DT 28.08.2025,09.09.2025 KONT NR 5735 DT 28.10.2025,DOK SISTEMI
    Bashkia Maliq (1515) KRWM SH.A Korçe 1,248,933 2026-02-20 2026-02-23 8521680012026 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 DT 02.12.2025
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 11,990 2026-02-19 2026-02-20 7921680012026 Sherbime telefonike 2168001BASHKIA MALIQ, SHERBIM INTERNETI AGJENCIA, U.P.NR.9 DT.04.06.2025,FT.OF.DT.11.06.2025,NJOFT.FIT.NGA APP,KONT.DT.19.06.2025,FAT.NR.83/2026 DT 26.01.2026
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 750 2026-02-18 2026-02-19 7421680012026 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 3203 DT 11.02.2026,URDHER NR 77 DT 12.02.2026
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 367,875 2026-02-18 2026-02-19 7421680012026. Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE  URDHER NR 78,79 DT 12.02.2026, FAT NR 09,10,30 DT 06.02.2026
    Bashkia Maliq (1515) BANKA CREDINS Korçe 34,000 2026-02-18 2026-02-19 7221680012026 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 200 DT 15.04.2025 KONTRATA
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2026-02-18 2026-02-19 7321680012026 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI JANAR 2026 ,URDHER NR 455 DT 15.11.2019 FAT.NR 139990 DT 04.02.2026
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 388,858 2026-02-18 2026-02-19 7721680012026 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHPENZIME POSTARE MUAJI JANAR 2026, FAT NR 119,188/2026 DT 09.02.2026
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 19,448 2026-02-18 2026-02-19 7121680012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 620,621 DT 07.11.2025  KONTRATA
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 153,500 2026-02-17 2026-02-18 7621680012026 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA  SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 13,493,134 2026-02-17 2026-02-18 8121680012026 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHKURT 2026 URDHER TITULLARI NR 87 DT 16.02.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) Banka e Pare e Investimeve Albania-First Investment Bank Albania Korçe 3,595,658 2026-02-17 2026-02-18 8321680012026 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI SHKURT 2026 URDHER TITULLARI NR 87 DT 16.02.2026, NJ.ADM LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 26,600 2026-02-17 2026-02-18 7521680012026 Udhetim jashte shtetit 2168001 BASHKIA MALIQ DIETA  SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 101,458 2026-02-17 2026-02-18 8221680012026 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET NJ.ADM POJAN  MUAJI SHKURT 2026 URDHER TITULLARI NR 87 DT 16.02.2026 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,036,029 2026-02-17 2026-02-18 7821680012026 Sherbime te tjera 2168001 BASHKIA MALIQ  BURSA PER FEMIJET NE NEVOJE VKM NR 666 DT 10.10.2019,VKB NR 152 DT 24.12.2025 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,365,780 2026-02-16 2026-02-18 6921680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI JANAR 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2026-02-16 2026-02-17 7021680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI JANAR 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 1,891,887 2026-02-16 2026-02-17 6221680012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ KUZ UPROK NR 52 DT 26.05.2025, PVERBAL DT 12,16.06.2025,RAP PERMBLEDHES DT 08.07.2025,KONTRATE NR 4191 DT 29.07.2025 FAT NR 252 DT 31.12.2025
    Bashkia Maliq (1515) G B Civil Engineering Korçe 407,662 2026-02-16 2026-02-17 6121680012026 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 80 DT 30.07.2025,FOFERTE DT 30.07.2025,PVERBAL DT 30.07.25,07.08.2025, FAT NR 48 DT 05.12.2025,DOK SISTEMI