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 8,123,381,304.00 5,347 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 195,741 2026-03-31 2026-04-01 17021680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI BASHKIA MALIQ MUAJI SHKURT 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) SPARTAK S.A Korçe 842,916 2026-03-31 2026-04-01 13121680012026 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ RIK OBJEKTE NDERTIMORE  UP NR 53 DT 27.05.2025,PVERBAL DT 27.05.25,04,07.07.2025,RAPORT PERMBL. DT 04.08.2025,KONTRATE NR 4945 DT 17.05.25,LIK FAT NR 04 DT 31.01.2026
    Bashkia Maliq (1515) NIKA Korçe 44,430 2026-03-31 2026-04-01 12321680012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI RIVESHJE MBUSHJE GROPA ME ASFALT URDHER TITULLARI NR.122 DT 06.03.2026,CERT.MAR.PERF.DOREZIM DT.28.12.2022,KONTRATE NR 5174 DT 22.10.2020,PVERBAL AKT KOLAUDIMI DT 11.10.2021
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,600 2026-03-31 2026-04-01 15821680012026 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, KOMPESIM PAGESE TELEFONO MUAJI SHKURT 2026 SIPAS PERMBLEDHESES URDHER NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 109,887 2026-03-31 2026-04-01 16621680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM LIBONIK MUAJI SHKURT 2026 FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 370,794 2026-03-31 2026-04-01 16821680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI BASHKIA MALIQ MUAJI SHKURT 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) KORCA GAS Korçe 379,500 2026-03-31 2026-04-01 16121680012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE UPROK NR 65 DT 29.08.2024 FOFERTE DT 29.08.2024 PVERBAL DT 29.08.2024,17,30.09.2024 FAT NR 631/2025 DT 30.12.2025 FHYRJE NR 117 DT 30.12.2025
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 85,297 2026-03-31 2026-04-01 13321680012026 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIM MIREMBAJTJE  UP NR 23 DT 19.03.2024,PVERBAL DT 15,19.04.2024,RAPORT PERMBL. DT 13.05.24,KONTRATE NR 2572 DT 20.05.25,LIK FAT NR 27/2025 DT 04.07.2025 FH NR 62/1,62/2 DT 04.07.2025
    Bashkia Maliq (1515) Viking Engineering Korçe 490,000 2026-03-31 2026-04-01 13221680012026 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ HARTIM PROJEKTI ,URPROK NR 105 DT 14.10.2025 FOFERTE DT 14.10.2025 FAT.NR 81/2025 DT 12.12.2025 FHYRJE NR 107 DT 12.12.2025 PVERBAL DT 14.10.2025,12.12.2025 DOK SISTEMI
    Bashkia Maliq (1515) KRWM SH.A Korçe 1,191,796 2026-03-31 2026-04-01 15921680012026 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 47 DT 31.12.2025
    Bashkia Maliq (1515) NOVATECH STUDIO Korçe 354,072 2026-03-31 2026-04-01 12721680012026 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ HARTIM PROJEKTI ,URPROK NR 113 DT 11.11.2025 FOFERTE DT 11.11.2025 FAT.NR 10/2025 DT 30.01.2026 FHYRJE NR 05 DT 30.01.2026 PVERBAL DT 11.11.2025,30.01.2026 DOK SISTEMI
    Bashkia Maliq (1515) G B Civil Engineering Korçe 31,010 2026-03-25 2026-03-26 12521680012026 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 96 DT 24.09.2025,FOFERTE DT 24.09.2025,PVERBAL DT 24,30.09.2025,18.11.2025, FAT NR 44 DT 18.11.2025,DOK SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 200,671 2026-03-25 2026-03-26 13021680012026 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHPENZIME POSTARE MUAJI SHKURT 2026, FAT NR 209,279/2026 DT 09.03.2026
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 300 2026-03-25 2026-03-26 12221680012026 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 3259 DT 28.02.2026,URDHER NR 100 DT 28.02.2026
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2026-03-25 2026-03-26 12121680012026 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI SHKURT 2026 ,URDHER NR 455 DT 15.11.2019 FAT.NR 245226 DT 03.03.2026
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 28,124 2026-03-25 2026-03-26 12421680012026 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ  SIGURACION MJETE UPROK NR 04 DT 06.02.2026 FOFERTE DT 06.02.2026 PVERBAL DT 06,10,25.02.2026 FAT NR 31568/2026 DT 25.02.2026 DOK SISTEMI
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 150 2026-03-25 2026-03-26 12821680012026 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 5920 DT 11.03.2026,URDHER NR 143 DT 12.03.2026
    Bashkia Maliq (1515) PROMO PRINT Korçe 100,000 2026-03-25 2026-03-26 13521680012026 Shpenzime per prodhim dokumentacioni specifik 2168001 BASHKIA MALIQ BLERJE KARTOLINA ZARFE URDHER NR 720 DT 16.12.2025 PVERBAL DT 16,17,19.12.2025 FAT NR 197/2025 DT 19.12.2025 FHYRJE NR 110 DT 19.12.2025
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 11,990 2026-03-25 2026-03-26 12021680012026 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.215/2026 DT 25.02.2026
    Bashkia Maliq (1515) LICO TEK - SHPK Korçe 110,360 2026-03-25 2026-03-26 13421680012026 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ  MATERIALE PER SHERBIMET MBESHTETESE URDHER NR 655 DT 18.11.2025 PVERBAL DT 18.11.2025,09.12.2025 FAT NR 49/2025 DT 09.12.2025 FHYRJE NR 103,103/1 DT 09.12.2025