Treasury Transactions 2019-2026

Treasury Branch:

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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 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) MICRO CREDIT ALBANIA Korçe 10,000 2026-06-04 2026-06-05 34721680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE  (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLATI NR.79 DT 01.10.2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 674,004 2026-06-04 2026-06-05 35521680012026 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI PRILL 2026 URDHER TITULLARI NR 345 DT 04.06.2026 VKB NR.62 DT 29.05.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) GJERGJI JANO (L34203003V) Korçe 8,000 2026-06-04 2026-06-05 34821680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE  (J.ZERE) SHKRESA DHOMES PERMBARIMORE NR.275 DT.12.05.2026,URDHER TITULLATI NR.302 DT 18.05.2026
    Bashkia Maliq (1515) Zyra e Permbarimore Vendore Korce Korçe 2,240 2026-06-04 2026-06-05 34621680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PERMBARIMORE (V.KURTI) SHKRESA DHOMES PERMBARIMORE NR.95151 DT.18.09.2025,URDHER TITULLATI NR.551 DT 24.09.2025
    Bashkia Maliq (1515) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Korçe 8,600 2026-06-04 2026-06-05 34921680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES, URDHER TITULLATI NR.49 DT 30.01.2024 NR 677 DT 02.12.2025
    Bashkia Maliq (1515) SH. A. RRUGA - URA ASFALTIME N. 2 Korçe 2,613,600 2026-06-04 2026-06-05 35821680012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SISTEMIM ASFALTIM RRUGE URDHER TITULLARI NR.339 DT 03.06.2026,CERT.MAR.PERF.DOREZIM DT.29.05.2026,KONTRATE NR 4067 DT 09.09.2024,PVERBAL AKT KOLAUDIMI DT 12.04.2025
    Bashkia Maliq (1515) BANKA CREDINS Korçe 167,382 2026-06-02 2026-06-03 34421680012026. Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MAJ 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 27,891,607 2026-06-02 2026-06-03 34221680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MAJ 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,833,403 2026-06-02 2026-06-03 34321680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MAJ 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) Banka OTP Albania Korçe 62,858 2026-06-02 2026-06-03 34521680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MAJ 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) KetaElite Korçe 125,000 2026-05-29 2026-06-01 33221680012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001BASHKIA MALIQ, BLERJE MOTORSEKA, U.P.NR.30 DT.22.04.2026,FT.OF.DT.22.04.2026,NJOFT.FIT.NGA APP,PVERBAL DT 22.04.2026,11.05.2026,FAT.NR.24/2026 DT 11.05.2026 FHYRJE NR 36 DT 11.05.2026
    Bashkia Maliq (1515) KRWM SH.A Korçe 1,221,954 2026-05-29 2026-06-01 33521680012026 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIME PER TON MBETJE  URDHER NR 25 DT DT 22.01.2026 ,KONTRATE NR 204/2 DT 24.12.2025 LIK FAT NR 24/2026 DT 30.04.2026
    Bashkia Maliq (1515) Valentina Bogdani Korçe 507,360 2026-05-29 2026-06-01 33421680012026 Te tjera materiale dhe sherbime speciale 2168001BASHKIA MALIQ, BLERJE MATERIALE HIDRAULIKE, U.P.NR.15 DT.12.03.2026,FT.OF.DT.12.03.2026,NJOFT.FIT.NGA APP,PVERBAL DT 12.03.2026,04.05.2026,FAT.NR.37/2026 DT 04.05.2026 FHYRJE NR 33,33/1 DT 04.05.2026
    Bashkia Maliq (1515) Alb-Korrekt Korçe 61,200 2026-05-29 2026-06-01 33321680012026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2168001BASHKIA MALIQ, BLERJE MISER KOKER, U.P.NR.27 DT.15.04.2026,FT.OF.DT.15.04.2026,NJOFT.FIT.NGA APP,PVERBAL DT 15.04.2026,13.05.2026,FAT.NR.25/2026 DT 13.05.2026 FHYRJE NR 38 DT 13.05.2026
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 3,680 2026-05-28 2026-05-29 33621680012026 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, KOMPESIM PAGESE TELEFONO MUAJI PRILL 2026 SIPAS PERMBLEDHESES URDHER NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 11,990 2026-05-28 2026-05-29 33121680012026 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.480/2026 DT 14.05.2026
    Bashkia Maliq (1515) KORCA GAS Korçe 76,687 2026-05-28 2026-05-29 32921680012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE UPROK NR 93 DT 22.09.2025 FOFERTE DT 22.09.2025 PVERBAL DT 22.09.25,10,16.10.25 KONR NR 255/1 DT 19.01.26 FAT NR 165/2026 DT 31.03.2026 FHYRJE NR 20 DT 31.03.2026
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 32,500 2026-05-28 2026-05-29 33021680012026 Sherbime telefonike 2168001BASHKIA MALIQ, SHERBIM INTERNETI, U.P.NR.02 DT.28.01.2026,FT.OF.DT.28.01.2026,NJOFT.FIT.NGA APP,KONT.DT.13.02.2026,FAT.NR.479/2026 DT 14.05.2026
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 44,102 2026-05-22 2026-05-25 32021680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI MUAJI PRILL 2026 NJ.ADM VRESHTAS FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 189,180 2026-05-22 2026-05-25 31721680012026 Udhetim i brendshem 2168001 BASHKIA MALIQ, SHPENZIME UDHETIMI DIETA SIPAS LISTPAGESES