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
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  • Supplier 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 7,819,589,656.00 5,205 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) POSTA SHQIPTARE SH.A Korçe 25,335,000 2025-12-31 2026-01-05 78721680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  SHPERBLIM NDIHMA EKONOMIKE  MUAJI DHJETOR 2025 URDHER TITULLARI NR 746 DT 30.12.2025 VKM NR 835 DT 30.12.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) Banka e Pare e Investimeve Albania-First Investment Bank Albania Korçe 3,870,000 2025-12-31 2026-01-05 79121680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  SHPERBLIM PAAFTESIA MUAJI DHJETOR 2025 URDHER TITULLARI NR 745 DT 30.12.2025 VKM NR 835 DT 30.12.2025,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 551,760 2025-12-31 2026-01-05 78621680012025 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIM MIREMBAJTJE  UP NR 25 DT 17.03.2025,PV HAPP 06.05.2025,RAPORT PERMBLEDHES 09.07.25,KONTRATE NR 3828 DT 15.07.25,LIK FAT NR 58/2025 DT 30.12.2025 FH NR 116-116/2 DT 30.12.2025
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 3,520,764 2025-12-31 2025-12-31 77621680012025 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI SHTATOR 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 06.03.2025, FAT.NR.468/2025 DT 15.10.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024
    Bashkia Maliq (1515) UNION BANK SHA Korçe 8,100 2025-12-30 2025-12-31 77921680012025 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 77,724 2025-12-30 2025-12-31 78121680012025 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETE ,UPROK NR 125 DT 16.12.2025 FOFERTE DT 16.12.2025,PVERBAL DT 16,19.12.2025,FAT NR 1528,198468,197145/2025 DT 23,24.12.2025 DOK SISTEMI
    Bashkia Maliq (1515) ARTYKA II Korçe 2,470,272 2025-12-30 2025-12-31 77121680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ REHABILITIM OBJEKTE INFRASTRUKTURORE FAT.NR 17/2025 DT 17.12.2025 U.P NR.62 DT 24.06.2025, P.VERBAL DT 15,23.07.25,18,20.08.25 KONT NR 5307 DT 06.10.2025,RAP PERMBL.DT 16.09.2025,DOK SISTEMI
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 97,200 2025-12-30 2025-12-31 77821680012025 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 80,300 2025-12-30 2025-12-31 78021680012025 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 694,398 2025-12-30 2025-12-31 77721680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI NENTOR 2025 URDHER TITULLARI NR 734 DT 29.12.2025 VKB NR.154 DT 24.12.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 12,376,621 2025-12-30 2025-12-31 78521680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI DHJETOR 2025 URDHER TITULLARI NR 744 DT 30.12.2025 VEND.DR,RAJ,SHERB.SOCIAL NR.12 DT 30.12.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 595,130 2025-12-29 2025-12-30 76921680012025 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 456/2025 DHE F.H.NR 101 DT.30.11.2025,M.KUADER
    Bashkia Maliq (1515) M.A.G PARTNERS Korçe 182,607 2025-12-29 2025-12-30 77521680012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 27 DT 15.04.22,FOFERTE DT 15.04.22,PVERBAL DT 15.04.22,04.05.22, FAT NR 16/2025 DT 22.12.2025,DOK SISTEMI
    Bashkia Maliq (1515) ARTYKA II Korçe 2,519,510 2025-12-29 2025-12-30 74421680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI ZHBLLOKIM SHKARKUES KANALE UJEMBLEDHES URDHER TITULLARI NR.709 DT 15.12.2025,CERT.MAR.PERF.DOREZIM DT.12.12.2025,KONTRATE NR 4516 DT 28.08.2023,PVERBAL AKT KOLAUDIMI DT 18.11.2024
    Bashkia Maliq (1515) INDAY - 18 Korçe 9,899 2025-12-29 2025-12-30 77421680012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 111 DT 29.10.2025,FOFERTE DT 29.10.25,PVERBAL DT 29.10.25,12.11.25, FAT NR 139/2025 DT 12.12.2025,DOK SISTEMI
    Bashkia Maliq (1515) Bersant Ylli Korçe 5,951 2025-12-29 2025-12-30 77021680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 103 DT 10.10.2025,FT OFERTE DT16.10.2025,PVERBAL DT 16.10.2025 FAT NR51/2025 DT 19.12.2025,DOK SISTEMI
    Bashkia Maliq (1515) DERBI-E Korçe 595,080 2025-12-29 2025-12-30 77221680012025 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ HARTIM PROJEKTI UP NR 95 DT 22.09.2025,FOFERTE DT 22.09.25,PVERBAL DT 22.09.25,15.10.25 FAT NR 23/2025 DHE FHYRJE NR 100 DT 25.11.2025,DOK SISTEMI
    Bashkia Maliq (1515) NOVATECH STUDIO Korçe 65,996 2025-12-29 2025-12-30 77321680012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 72 DT 07.07.25,FOFERTE DT 07.07.25,PVERBAL DT 07,11.07.2025, FAT NR 85/2025 DT 18.12.2025,DOK SISTEMI
    Bashkia Maliq (1515) INA Korçe 3,288,091 2025-12-24 2025-12-29 76121680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK REHABILITIK RRITJE KAPACITETESH GJIMNAZI POJAN FAT NR 15/2025 DT 18.12.2025 UPROK NR 48 DT 26.06.2023 PVERBAL DT 26.07.23,07.11.23KONT NR 6057 DT 14.11.23  RAP PERMB DT 07.11.2023 DOK SISTEMI
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 284,026 2025-12-23 2025-12-24 76721680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI NENTOR 2025 , FATURAT SIPAS PERMBLEDHESES