Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,897 2025-12-23 2025-12-24 76221680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI NENTOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) CARA Korçe 180,015 2025-12-23 2025-12-24 75921680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI REHABILITIM OBJEKTE INFRASTRUKTURORE URDHER TITULLARI NR 728 DT 19.12.2025,CERT.MAR.PERF.DOREZIM DT.17.11.2025,KONTRATE NR 5550 DT 17.10.2021,PVERBAL AKT KOLAUDIMI DT 29.12.2023
    Bashkia Maliq (1515) RODOLF AZBI KOLLCINAKU Korçe 58,300 2025-12-23 2025-12-24 75721680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ BLERJE KITE HIGJENIKE,URDHER NR 665,666 DT 21.11.2025,PVERBAL DT 21.11.2025,04,11.12.2025 FAT NR 201/2025 DT 11.12.2025,FHYRJE NR 106 DT 11.12.2025 DOK.SISTEMI
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 450 2025-12-23 2025-12-24 76021680012025 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 28457 DT 17.12.2025,URDHER NR 726 DT 18.12.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 18,901 2025-12-23 2025-12-24 76521680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI NENTOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) SI - CO COMPANY Korçe 98,388 2025-12-23 2025-12-24 75121680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI BLERJE MJET VINC URDHER TITULLARI NR 718 DT 16.12.2025,CERT.MAR.PERF.DOREZIM DT.15.12.2025,KONTRATE NR 6958 DT 28.12.2023,PVERBAL AKT KOLAUDIMI DT 29.12.2023
    Bashkia Maliq (1515) SI - CO COMPANY Korçe 107,100 2025-12-23 2025-12-24 75021680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI BLERJE MJET  URDHER TITULLARI NR 719 DT 16.12.2025,CERT.MAR.PERF.DOREZIM DT.15.12.2025,KONTRATE NR 2891 DT 24.05.2023,PVERBAL AKT KOLAUDIMI DT 29.05.2023
    Bashkia Maliq (1515) J O G I Korçe 84,689 2025-12-23 2025-12-24 75821680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI FV SISTEM NGROHJE KALDAJE URDHER TITULLARI NR 717 DT 16.12.2025,CERT.MAR.PERF.DOREZIM DT.15.12.2025,KONTRATE NR 75 DT 08.01.2021,PVERBAL AKT KOLAUDIMI DT 25.02.2021
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 424,176 2025-12-23 2025-12-24 76821680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI NENTOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 392,333 2025-12-23 2025-12-24 76621680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI NENTOR 2025, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 179,641 2025-12-23 2025-12-24 76321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI NENTOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) HENRI 2010 Korçe 153,600 2025-12-23 2025-12-24 75621680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ BLERJE PAKETA USHQIMORE,U.PROKURIMI NR 119 DT 02.12.2025,F.OFERTE DT 02.12.2025 PVERBAL DT 02,10,16.12.2025, FAT NR 105/2025 DT 16.12.2025,FHYRJE NR 108 DT 16.12.2025 DOK.SISTEMI
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 450,594 2025-12-23 2025-12-24 76421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI NENTOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 3,200 2025-12-22 2025-12-23 75521680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  SHPENZIME PAGESE KOMPESIM TELEFONI MUAJI NENTOR 2025 SIPAS LISTPAGESES,URDHER TITULLARI NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 27,098 2025-12-22 2025-12-23 75221680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 105,106 DT 18.02.2025 NR. 567,568 DT 08.10.2024,NR 682 DT 31.12.2024,KONTRATA
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,790,903 2025-12-22 2025-12-23 74921680012025 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) BANKA CREDINS Korçe 34,000 2025-12-22 2025-12-23 75321680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE (A.HADRI,K.QEMALAJ) SIPAS LISTPAGESES URDHER TITULLARI NR 200,360 DT 15.04.2025,14.07.2025,KONTRATE NR 469/7,2507/1 DT 313.03.2025,30.04.2025
    Bashkia Maliq (1515) VASHTEMIA Korçe 128,728 2025-12-22 2025-12-23 74321680012025. Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST ASF RRUGE SHESHE URDHER TITULLARI NR.711 DT 15.12.2025,CERT.MAR.PERF.DOREZIM DT.10.11.2025,KONTRATE NR 5724 DT 12.11.2022,PVERBAL AKT KOLAUDIMI DT 07.07.2023
    Bashkia Maliq (1515) SPARTAK S.A Korçe 782,952 2025-12-19 2025-12-22 72521680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ RIK.OBJEKTE NDERTIMORE FAT NR 64/2025 DT 16.11.2025 UP NR 108 DT 22.10.2025,PV DT 22,28.10.2025, KONT NR 5841 DT 03.11.2025,DOK SISTEMI
    Bashkia Maliq (1515) NIKA Korçe 429,056 2025-12-18 2025-12-22 74521680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST ASF RRUGE SHESH URDHER TITULLARI NR.712 DT 15.12.2025,CERT.MAR.PERF.DOREZIM DT.10.11.2025,KONTRATE NR 3302 DT 17.06.2022,PVERBAL AKT KOLAUDIMI DT 06.06.2024