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

  • 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 8,463,334,446.00 5,599 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 346,752 2026-06-24 2026-06-25 39721680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM POJAN MUAJI MAJ 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 147,642 2026-06-24 2026-06-25 40321680012026 Udhetim jashte shtetit 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI DIETA SIPAS LISTPAGESES URDHER TITULLARI NR 377 DT 19.06.2026  AUTORIZIM URDHER SHERBIME
    Bashkia Maliq (1515) ELECTRON ALBANIA 2008 Korçe 266,940 2026-06-24 2026-06-25 40521680012026 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2168001 BASHKIA MALIQ  BLERJE KAMERA PER SHKOLLAT UPROK NR 49 DT 26.05.2026 FOFERTE DT 26.05.2026 PVERBAL DT 26.05.2026,01,10.06.2026 FAT NR 467/2026 DT 10.06.2026 FHYRJE NR 52 DT 10.06.2026
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 16,560 2026-06-24 2026-06-25 39521680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM GORE MUAJI MAJ 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 3,252 2026-06-24 2026-06-25 41021680012026 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, KOMPESIM PAGESE TELEFONO MUAJI MAJ 2026 SIPAS PERMBLEDHESES URDHER NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 145,384 2026-06-24 2026-06-25 39621680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM VRESHTAS MUAJI MAJ 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 3,532,609 2026-06-24 2026-06-25 40221680012026 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI , U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1424 DT 06.03.2026, FAT.NR.247/2026 DT 17.06.2026 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 200,578 2026-06-24 2026-06-25 39921680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM LIBONIK MUAJI MAJ 2026 FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 42,956 2026-06-23 2026-06-24 38721680012026 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETIN AB155OJ UP NR 4 DT 06.02.2026 FT OF,DOK SISTEMI,NJ FITUES KON NR 1039 DT 18.02.2026 LIK FAT NR 94805/2026 DT 10.06.2026
    Bashkia Maliq (1515) SPIRIT TRAVEL - TOURS Korçe 75,800 2026-06-23 2026-06-24 38921680012026 Udhetim jashte shtetit 2168001 BASHKIA MALIQ BLERJE BILETA AVIONI PER UDHETIM NDERKOMBETAR UP NR 50 DT 29.05.26,FT OF DHE DOK SISTEMI,PV NR 1 DT 01.06.2026,PV MARRJE DOREZIM DHE LIK FAT NR 713/2026 DT 02.06.2026
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 2,200 2026-06-23 2026-06-24 40721680012026 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KONTROLLI TEKNIK VITI 2026 MJET AB076TU UR NR 379 DT 19.06.26 DHE LIK FAT RN 15412/2026 DT 17.06.2026
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 89,753 2026-06-23 2026-06-24 40621680012026 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KONTROLLI TEKNIK VITI 2026 MJET AB155OJ UR NR 378 DT 19.06.26 DHE LIK FAT RN 2600366503/2026 DT 12.06.2026
    Bashkia Maliq (1515) UNION BANK SHA Korçe 26,844 2026-06-23 2026-06-24 40421680012026 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA UDHETIM ME JASHTE KESHILLTARET UR NR 377 DT 19.06.2026 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,960 2026-06-23 2026-06-24 38521680012026 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI MAJ 2026 ,URDHER NR 455 DT 15.11.2019 FAT.NR 530807 DT 03.06.026
    Bashkia Maliq (1515) AIREN Korçe 57,600 2026-06-23 2026-06-24 38821680012026 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI PER MJETIN TRAKTOR HITACI UP NR 46 DT 26.05.2026,FT OF DHE TE GJITHA DOKUMENTET E SHKARKUARA NGA SISTEMI LIK FAT NR 20/2026 DT 04.06.2026 DHE FH NR 50 DT 04.06.2026
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,102,000 2026-06-19 2026-06-22 39121680012026 Te tjera transferime korrente 2168001 BASHKIA MALIQ  NDIHME FINANCIARE S.KREKA URDHER NR 365 DT 16.06.2026,VKB NR 64 DT 29.05.2026,MIRATIM PREFEKTURA SHKRESE NR 669/1 DT 10.06.26
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 130,000 2026-06-19 2026-06-22 39221680012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ  NDIHME FINANCIARE S.KREKA URDHER NR 366 DT 16.06.2026,VKB NR 63 DT 29.05.2026,MIRATIM PREFEKTURA SHKRESE NR 669/1 DT 10.06.26 SIPAS LISTEPGESES
    Bashkia Maliq (1515) A.L.F. Korçe 984,000 2026-06-12 2026-06-19 36421680012026 Karburant dhe vaj 2168001 BASHKIA MALIQ KARBURANT PER KRYERJE PUNIME UP NR 41 DT 19.05.26,FOFERTE DT 19.05.2026.P V DT 19,21,22,28.05.2026,FAT NR 32/2026 DHE F.H.NR 46 DT.28.05.2026
    Bashkia Maliq (1515) A.L.F. Korçe 8,415 2026-06-17 2026-06-18 37921680012026 Karburant dhe vaj 2168001 BASHKIA MALIQ BENZINE ISH AGJENSIA UP NR 07 DT 23.03.2025,F.NJOFT.P V DT 09,10,23.06.2025,RAP PERMB,MIRATIM DT 23.06.2025,KONT.NR.220 DT 23.06.2025,FAT NR 27/2026 DHE F.H.NR 40 DT.15.05.2026,M.KUADER
    Bashkia Maliq (1515) A.L.F. Korçe 14,651 2026-06-17 2026-06-18 38021680012026 Karburant dhe vaj 2168001 BASHKIA MALIQ BENZINE ISH AGJENSIA UP NR 07 DT 23.03.2025,F.NJOFT.P V DT 09,10,23.06.2025,RAP PERMB,MIRATIM DT 23.06.2025,KONT.NR.220 DT 23.06.2025,FAT NR 30/2026 DHE F.H.NR 45 DT.25.05.2026,M.KUADER