Treasury Transactions 2019-2026

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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 8,387,462,920.00 5,554 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) BANKA CREDINS Korçe 34,000 2026-06-16 2026-06-17 37421680012026 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) POSTA SHQIPTARE SH.A Korçe 241,128 2026-06-16 2026-06-17 37021680012026 Sherbime te tjera 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI MAJ 2026  LIK FAT NR 495/2026 DT 08.06.2026,LIK FAT NR 477/2026 DT 05.06.2026
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 12,610,305 2026-06-16 2026-06-17 38221680012026 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI MAJ 2026 URDHER TITULLARI NR 363 DT 10.06.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,200 2026-06-16 2026-06-17 37121680012026 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KONTROLLI TEKNIK VITI 2026 MJET AB488JO UR NR 355 DT 11.06.26 DHE LIK FAT RN 14519/2026 DT 10.06.2026
    Bashkia Maliq (1515) Banka e Pare e Investimeve Albania-First Investment Bank Albania Korçe 3,750,050 2026-06-16 2026-06-17 38421680012026 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI MAJ 2026 URDHER TITULLARI NR 363DT 16.06.2026, NJ.ADM LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 144,000 2026-06-12 2026-06-15 36521680012026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE TOKE BIME UP NR 21 DT 07.04.26,FOFERTE DT 07.04.2026.P V DT 07,16.04.2026,20.05.2026,FAT NR 68/2026 DHE F.H.NR 43 DT.20.05.2026
    Bashkia Maliq (1515) Aerd Mahmutaj Korçe 102,720 2026-06-12 2026-06-15 36621680012026 Sherbime te tjera 2168001 BASHKIA MALIQ RIMBUSHJE CERTIFIKIM FIKSE ZJARRI UP NR 34 DT 04.05.26,FOFERTE DT 04.05.2026.P V DT 04,11,28.05.2026,FAT NR 35/2026 28.05.2026
    Bashkia Maliq (1515) NOA CONTROL Korçe 125,000 2026-06-12 2026-06-15 36721680012026 Sherbim per ngrohje 2168001 BASHKIA MALIQ SHERBIM NGROHJE VLERESIM KALDAJE UP NR 35 DT 04.05.26,FOFERTE DT 04.05.2026.P V DT 04,11,26.05.2026,FAT NR 587/2026 26.05.2026
    Bashkia Maliq (1515) GENAP GRUP Korçe 60,000 2026-06-12 2026-06-15 36821680012026 Sherbime te tjera 2168001 BASHKIA MALIQ DEZINFEKTIM SHKOLLA UP NR 29 DT 17.04.26,FOFERTE DT 17.04.2026.P V DT 17,21.04.2026,25.05.2026,FAT NR 121/2026 25.05.2026
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,365,780 2026-06-09 2026-06-11 36021680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI MAJ 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026
    Bashkia Maliq (1515) BANKA CREDINS Korçe 110,000 2026-06-10 2026-06-11 36321680012026 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME DIETA MUAJI QERSHOR 2026 SIPAS LISTPAGESES URDHER NR 352 DT 08.06.2026
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 770,000 2026-06-10 2026-06-11 36221680012026 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME DIETA MUAJI QERSHOR 2026 SIPAS LISTPAGESES URDHER NR 352 DT 08.06.2026
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2026-06-09 2026-06-10 36121680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI MAJ 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 18,691 2026-06-04 2026-06-05 35321680012026 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE  URDHER NR 343 DT 03.06.2026, FAT NR 82/2026 DT 29.05.2026
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 6,800 2026-06-04 2026-06-05 35021680012026 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) POSTA SHQIPTARE SH.A Korçe 12,358,036 2026-06-04 2026-06-05 35621680012026 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI MAJ 2026 URDHER TITULLARI NR 346 DT 04.06.2026 VENDIM DR.RAJ.SHERBIM SOCIAL NR.05 DT 28.05.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 4,000 2026-06-04 2026-06-05 35221680012026 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 12583,12586,12589,13127,13635 DT 26.05.2026,02.06.2026,URDHER NR 342 DT 03.06.2026
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 217,801 2026-06-04 2026-06-05 35421680012026 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME TAKSA MJETI, FAT SIPAS PERMBLEDHESES URDHER NR 341 DT 03.06.2026
    Bashkia Maliq (1515) ALDOK Korçe 3,008,820 2026-06-04 2026-06-05 35121680012026 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE NDERTIMI UP NR 11 DT 18.02.2026,F.NJOFT.P V DT 12,17.03.2026,RAP PERMB,MIRATIM DT 08.04.2026,KONT.NR.2338 DT 15.04.2026,FAT NR 24/2026 DHE F.H.NR 37-37/3 DT.11.05.2026
    Bashkia Maliq (1515) Zyra e Permbarimore Vendore Korce Korçe 1,000 2026-06-04 2026-06-05 35721680012026 Ndihme ekonomike 2168001 BASHKIA MALIQ NDALESE PERMBARIMORE (A.KRYEMADHI) SHKRESA DHOMES PERMBARIMORE NR.4768 DT.20.05.2026,URDHER TITULLATI NR.347 DT 04.06.2026