Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 7,404,115,256.00 4,938 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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 99,324 2025-08-26 2025-08-27 48421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI KORRIK 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,800 2025-08-26 2025-08-27 49621680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  SHPENZIME PAGESE KOMPESIM TELEFONI MUAJI KORRIK 2025 SIPAS LISTPAGESES,URDHER TITULLARI NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 102,506 2025-08-26 2025-08-27 48721680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI KORRIK 2025, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 304,962 2025-08-26 2025-08-27 48921680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI KORRIK 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 100,373 2025-08-26 2025-08-27 49221680012025 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TAKSA MJETI ,URDHER TITULLARI NR 447 DT 25.08.2025,FAT NR 2500534018 DT 22.08.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 107,617 2025-08-26 2025-08-27 48821680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI KORRIK 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,158,588 2025-08-26 2025-08-27 49021680012025 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 53/2025 DT 31.07.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,859 2025-08-26 2025-08-27 48621680012055 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI KORRIK 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) ERVIN SADIKU Korçe 828,000 2025-08-26 2025-08-27 49121680012025 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ SHPENZIME BLERJE UNIFORMA POLICIE ,UR.PROK NR 69 DT 07.07.2025,FOFERTE DT 07.07.2025,PVERBAL DT 07,11,31.07.2025 FAT.NR 08/2025 DHE F.HYRJE NR 70 DT 31.07.2025 DOK SISTEMI
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,465 2025-08-26 2025-08-27 48321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI KORRIK 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) Niko Urumi Korçe 30,000 2025-08-22 2025-08-25 47621680012025 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ PROJEKT ELEKTRIK PER KONTRATAT E ENERGJISE ZYRE URDHER NR 351,352 DT 11.07.2025,PVERBAL DT 11,14,31.07.2025 FAT NR 04/2025 DHE FHYRJE NR 69 DT 31.07.2025
    Bashkia Maliq (1515) HIDROTEK KO  SHPK Korçe 120,000 2025-08-22 2025-08-25 47721680012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ SHPENZIME LARJE PUSI URDHER NR 401,402 DT 05.08.2025,PVERBAL DT 05,06,07.08.2025 FAT NR 08/2025 DT 07.08.2025
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 99,000 2025-08-22 2025-08-25 47421680012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2168001 BASHKIA MALIQ MIREMBAJTJE PAJISJE ZYRE URDHER NR 404 DT 06.08.2025,NR 405 DT 06.08.2025,PVERBAL DT 06,07,08.08.2025 FAT NR 08/2025 DHE FHYRJE NR 73 DT 08.08.2025
    Bashkia Maliq (1515) VASHTEMIA Korçe 20,951,809 2025-08-21 2025-08-22 48221680012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ REHABILITIM PRITA MALORE ZEMBLAK-PLASE FAT.NR 159/2025 DT 04.07.2025 U.P NR.49 DT 02.07.2024, P.VERBAL DT 02,29.07.24,08.08.2024 KONT NR 4186 DT 16.09.2024,RAP PERMBL.DT 06.09.2024,SIT PERFUN AKT KOL 01.08.25 UB 46306
    Bashkia Maliq (1515) SH. A. RRUGA - URA ASFALTIME N. 2 Korçe 7,250,803 2025-08-21 2025-08-22 47221680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASF.RRUGE FAT NR 286 DT 30.12.2024 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) MIFEEL Korçe 1,147,200 2025-08-21 2025-08-22 47321680012025. Shpenz. per rritjen e AQT - fotokopje 2168001 BASHKIA MALIQ BLERJE KOMPJUTERA DHE FOTOKOPJE UP NR 18 DT 04.03.2025,PV HAPJE DHE VLERES DT 03.04.25,RAPM PERMBLEDHES DT 14.05.25,NJ FIT,DOK SISTEMI,LIK FATURA NR 109/2025 DT 25.07.25 DHE FH NR 67 DT 25.07.25 UB 46613
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 144,462 2025-08-21 2025-08-22 48021680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET NJ POJAN  MUAJI GUSHT 2025 URDHER TITULLARI NR 435 DT  20.08.2025 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 492,600 2025-08-21 2025-08-22 47821680012025 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 31/2025 DT 01.08.2025 FH NR 72,72/1,72/2 DT 01.08.2025
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,458,729 2025-08-21 2025-08-22 48121680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI GUSHT 2025 URDHER TITULLARI NR 435 DT 20.08.2025, LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) " VILDEV - CO " Korçe 950,000 2025-08-21 2025-08-22 47121680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ DIFERE SIT NR 1 RIKON OBJEKTE NDERTIMI 2025 UP NR 10 DT 13.02.25,RAP PERMB 10.04.25 NJ FITUES BULETIN GJITHE DOK E SISTEMIT,KONTRATE NR 2403 DT 23.04.25,LIKUJDIM FAT NR 4/2025 DT 18.06.2025,PV VERIFIK DT 18.06.25