Treasury Transactions 2019-2025

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Maliq (1515) All All 7,162,737,004.00 4,792 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) ANDREA KERI Korçe 108,000 2025-05-30 2025-06-02 28721680012025 Sherbime te tjera 2168001 BASHKIA MALIQ  RIMBUSHJE DHE CERTIFIKIM I FIKSECVE TE ZJARRIT,UP NR 39 DT 11.04.2025,FTES OFERTE,PV MARRJE DOREZIM DT 30.04.25,PV PER KALIM NE OP I RRADHES DT 16.04.25,LIK FATURA NR 793/2025 DT 30.04.2025
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 1,206,431 2025-05-30 2025-06-02 29721680012025 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER NGROHJE,MJETET UP NR 20 DT 13.03.2024,F.NJOFT.P V DT 08,15.04.2024,RAP PERMB,MIRATIM DT 03.05.2024,KONT.NR.62 DT 09.01.2025,FAT NR.129/2025 DHE F.H.NR 49 DT.30.04.2025,M.KUADER,UB 46461
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 38,451 2025-05-30 2025-06-02 29621680012025 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER NGROHJE,MJETET UP NR 20 DT 13.03.2024,F.NJOFT.P V DT 08,15.04.2024,RAP PERMB,MIRATIM DT 03.05.2024,KONT.NR.62 DT 09.01.2025,FAT NR.102/2025 DHE F.H.NR 42 DT.10.04.2025,M.KUADER,UB 46461
    Bashkia Maliq (1515) Viking Engineering Korçe 9,969 2025-05-30 2025-06-02 30421680012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 16 DT 04.03.2025,FOFERTE DT 04.03.2025,PVERBAL DT 04,10.03.2025, FAT NR 12/2025 DT 07.04.2025,DOK SISTEMI
    Bashkia Maliq (1515) A.L.F. Korçe 102,038 2025-05-30 2025-06-02 29821680012025 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER NGROHJE,MJETET UP NR 20 DT 13.03.2024,F.NJOFT.P V DT 08,15.04.2024,RAP PERMB,MIRATIM DT 03.05.2024,KONT.NR.62 DT 09.01.2025,FAT NR.15/2025 DHE F.H.NR 50 DT.30.04.2025,M.KUADER,UB 46460
    Bashkia Maliq (1515) Panajot Pilani Korçe 79,755 2025-05-30 2025-06-02 30321680012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 103 DT 20.12.2024,FOFERTE DT 20.12.2024,PVERBAL DT 20,27.12.2024, FAT NR 03/2025 DT 11.04.2025,DOK SISTEMI
    Bashkia Maliq (1515) Kevin Kaba Korçe 98,790 2025-05-29 2025-05-30 28421680012025 Udhetim jashte shtetit 2168001 BASHKIA MALIQ SHPENZIME BILETA AVIONI UP NR 38 DT 11.04.2025,FOFERTE DT 11.04.2025,PVERBAL DT 11,22.30.04.2025 FAT NR 549/2025 DT 30.04.2025,DOK SISTEMI
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 56,470 2025-05-29 2025-05-30 28621680012025 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SHPENZIME SIGURACION MJETI UP NR 35 DT 08.04.2025,FOFERTE DT 08.04.2025,PVERBAL DT 08,16-18,22,23,30.04.2025 FAT NR 57414/2025 DT 25.04.2025,DOK SISTEMI
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 116,745 2025-05-29 2025-05-30 30121680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE  URDHER NR 251 DT 22.05.2025,PVERBAL DT 06,22.05.2025 FAT NR 49/2025 DT 06.05.2025
    Bashkia Maliq (1515) KORCA GAS Korçe 110,030 2025-05-29 2025-05-30 29921680012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE UP NR 65 DT 29.08.2024,M.KUADER DT 05.12.24.2024,KONTR NR 5844 DT 05.12.2024 FAT NR 233/2025 DHE F.H NR 53 DT 19.05.2025
    Bashkia Maliq (1515) BOA SORTE Korçe 160,560 2025-05-29 2025-05-30 28521680012025 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ SHPENZIME MATERIALE FUNKSIONIM UP NR 06 DT 03.02.2025,FOFERTE DT 03.02.2025,PVERBAL DT 04,10,14.02.2025 FAT NR 04/2025 DHE FHYRJE NR 15,15/1 DT 14.02.2025,DOK SISTEMI
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 3,460,632 2025-05-29 2025-05-30 30021680012025 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI PRILL 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 06.03.2025, FAT.NR.206/2025 DT 20.05.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,248,031 2025-05-29 2025-05-30 30221680012025 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 35/2025 DT 30.04.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 16,112 2025-05-27 2025-05-29 29121680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI PRILL 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 161,595 2025-05-27 2025-05-29 29321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI PRILL 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 364,469 2025-05-27 2025-05-28 29421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI PRILL 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 153,432 2025-05-27 2025-05-28 28921680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI PRILL 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,617 2025-05-27 2025-05-28 28821680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI PRILL 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 50,000 2025-05-27 2025-05-28 28021680012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ  SHPERBLIM PER NDERHYRJE KIRURGJIKALE NGA FONDI I VECANTE  URDHER TITULLARI NR 216 DT 23.04.2025,SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 209,491 2025-05-27 2025-05-28 28321680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME POSTARE MUAJI PRILL 2025  FAT.NR 306,380/2025 DT 07,20.05 .2025