Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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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  • 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 7,404,115,256.00 4,938 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) POSTA SHQIPTARE SH.A Korçe 13,835,442 2025-08-21 2025-08-22 47921680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI GUSHT 2025 URDHER TITULLARI NR 435 DT 20.08.2025,MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) BANKA CREDINS Korçe 8,500 2025-08-19 2025-08-20 45821680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE (K.QEMALAJ) SIPAS LISTPAGESES URDHER TITULLARI NR 200 DT 15.04.2025,KONTRATA
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,205,300 2025-08-19 2025-08-20 45421680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI KORRIK 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR.545 DT 19.10.23,NR 658 DT 15.12.23,NR 20 DT 12.01.24,NR.87 DT 12.02.24,NR 521,522 DT 23.10.24
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 233,460 2025-08-19 2025-08-20 46321680012025 Udhetim i brendshem 2168001 BASHKIA MALIQ  SHPENZIME UDHETIMI,DIETA SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 518,500 2025-08-19 2025-08-20 46021680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  SHPENZIME PAGESE LEJE VJETORE SIPAS  LISTPAGESAVE URDHER TITULLARI NR 407 DT 11.08.2025
    Bashkia Maliq (1515) ENTI I BANESAVE(K54104008S) Korçe 1,139,349 2025-08-19 2025-08-20 46721680012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ PAGESE KESTI PER KOPSHTIN MALIQ URDHER TITULLARI NR 68 DT 04.02.2025,KONTRATE NR 4981 DT 31.08.2022
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2025-08-19 2025-08-20 45521680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI KORRIK 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 105,928 2025-08-19 2025-08-20 47021680012025 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI KORRIK 2025 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2025-08-19 2025-08-20 46821680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI KORRIK 2025,U.PROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 600/2025 DT 07.08.2025,DOK.SISTEMI
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 30,923 2025-08-19 2025-08-20 45621680012025 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) BANKA CREDINS Korçe 25,500 2025-08-19 2025-08-20 45721680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE (A.HADRI) SIPAS LISTPAGESES URDHER TITULLARI NR 356 DT 03.07.2024,KONTRATE NR 2278 DT 30.04.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-08-19 2025-08-20 46121680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI KORRIK 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 870977/2025 DT 07.08.2025
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 6,375 2025-08-19 2025-08-20 45921680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE QERAJE (F.XHEMOLLARI) SIPAS LISTPAGESES URDHER TITULLARI NR 209 DT 18.04.2025,KONTRATA
    Bashkia Maliq (1515) INSTITUTI I NDERTIMIT  ( I N ) Korçe 119,224 2025-08-19 2025-08-20 46621680012025 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ OPONENCE TEKNIKE PER PROJEKT ,URDHER NR 424 DT 14.08.2025,PVERBAL DT 24.07.2025 FAT.NR 527/2025 DT 24.07.2025 FHYRJE NR 66 DT 24.07.2025
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 204,225 2025-08-18 2025-08-19 462221680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ ,URDHER TITULLARI NR 37 DT 17.08.2025,VKB NR 130 DT 26.12.2024,MIRATIM PREFEKTURE NR 38 DT 10.01.2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 13,624,808 2025-08-18 2025-08-19 46521680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI KORRIK 2025 URDHER TITULLARI NR 426 DT 14.08.2025 VEND.DR,RAJ,SHERB.SOCIAL NR.07 DT 29.07.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 822,922 2025-08-18 2025-08-19 46421680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI QERSHOR 2025 URDHER TITULLARI NR 425 DT 14.08.2025 VKB NR.18 DT 28.02.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) NIKA Korçe 6,040,751 2025-08-11 2025-08-12 45121680012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ NDERTIM PALESTER GJIMNAZI PIRG FAT.NR 41/2025 DT 08.04.2025 U.P NR.38 DT 17.05.2024, P.VERBAL DT 19.06.2024,08.07.2024 KONT NR 3633 DT 30.07.2024,RAP PERMBL.DT 29.07.2024 UB 46268
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 400,000 2025-08-11 2025-08-12 44921680012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2168001 BASHKIA MALIQ SIGURACION JETE PUNONJESIT E SHERBIM ZJARRI ,UPROK NR 65 DT 26.06.2025 FOFERTE DT 26.06.2025,PVERBAL DT 26.06.2025,04,09.07.2025,FAT NR 98643/2025 DT 12.07.2025 DOK SISTEMI
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2025-08-11 2025-08-12 45021680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI QERSHOR 2025,U.PROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 551/2025 DT 29.07.2025,DOK.SISTEMI