Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Maliq (1515) All All 8,257,247,713.00 5,430 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) MEROLLI  OIL Korçe 633,395 2026-04-20 2026-04-21 21521680012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ NAFTE PER NGROHJE,MJETET UP NR 24 DT 17.03.2025,F.NJOFT.P V DT 29.04.2025,05.05.2025,RAP PERMB,MIRATIM DT 04.06.2025,KONT.NR.292 DT 21.01.2026,FAT NR 83/2026 DHE F.H.NR 12 DT.28.02.2026,M.KUADER
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 42,398 2026-04-20 2026-04-21 22921680012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 620,621 DT 07.11.2025 NR 216,217 DT 16.04.2026 KONTRATA
    Bashkia Maliq (1515) KOTTI Korçe 123,360 2026-04-20 2026-04-21 22321680012026 Blerje dokumentacioni 2168001BASHKIA MALIQ, BLERJE SHTYPSHKRIME, U.P.NR.16 DT.12.03.2026,FT.OF.DT.12.03.2026,PPVERBAL DT.12.19.03.2026,07.04.2026,FAT.NR.07/2026 DT 07.04.2026 FHYRJE NR 25 DT 07.04.2026
    Bashkia Maliq (1515) SARK Korçe 1,356,096 2026-04-17 2026-04-20 20621680012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ TRANSPORT CAKELL FAT NR 13 DT 01.04.2026 UP NR 15 DT 23.06.2025,PV DT 23,28.10.2025,RAP PERMB.DT 19.11.2025 KONT NR 533 DT 22.12.2025,DOK SISTEMI
    Bashkia Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 349,002 2026-04-17 2026-04-20 21221680012026 Bursa 2168001 BASHKIA MALIQ BURSA PER FEMIJE NE NEVOJE SIPAS LISTPAGESES URDHER NR 83 DT 16.02.2026 VKM NR 666 DT 10.10.2019 VKB NR 152 DT 24.12.2025
    Bashkia Maliq (1515) BREGU COMPANY Korçe 1,365,840 2026-04-17 2026-04-20 20821680012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE PAJISJE MZSH FAT NR 23 DT 18.03.2026 FH NR 16/2 DT 18.03.26 UP NR 120 DT 05.12.2025,PV DT 19,29.12.2025,06.01.2026 RAP PERMB.DT 26.01.26 KONT NR 967 DT 16.02.2026,DOK SISTEMI
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 152,227 2026-04-17 2026-04-20 22621680012026 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET NJ.ADM POJAN  MUAJI PRILL 2026 URDHER TITULLARI NR 207 DT 15.04.2026 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) Banka e Pare e Investimeve Albania-First Investment Bank Albania Korçe 3,812,783 2026-04-17 2026-04-20 22721680012026 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI PRILL 2026 URDHER TITULLARI NR 207 DT 15.04.2026, NJ.ADM LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 131,538 2026-04-17 2026-04-20 19321680012026 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  SHPERBLIM DALJE PENSION NGA FONDI I VECANTE  URDHER NR 149,150 DT 17.03.2026 NR 177 DT 02.04.2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) ARTYKA II Korçe 1,469,733 2026-04-17 2026-04-20 20321680012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM KORSI BICIKLETASH FAT NR 06 DT 08.09.25 UP NR 08 DT 06.02.2025,PV DT 17,25.03.2025,RAP PERMB.DT 23.04.2025 KONT NR 2484 DT 29.04.2025,DOK SISTEMI
    Bashkia Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 460,791 2026-04-17 2026-04-20 21121680012026 Sherbime te tjera 2168001 BASHKIA MALIQ BURSA PER FEMIJE NE NEVOJE SIPAS LISTPAGESES URDHER NR 83 DT 16.02.2026 VKM NR 666 DT 10.10.2019 VKB NR 152 DT 24.12.2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 13,014,590 2026-04-17 2026-04-20 22521680012026 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI PRILL 2026 URDHER TITULLARI NR 207 DT 15.04.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) LIBRARI DYRRAHU Korçe 300,000 2026-04-16 2026-04-17 19621680012026 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ, BLERJE TONERA U.P.NR.03 DT.29.01.2026,FT.OF.DT.29.01.2026,PVERBAL DT 29.01.2026,03.02.2026 FAT.NR.38 DT 20.02.2026,FHYRJE NR 10-10/2 DT 20.02.2026
    Bashkia Maliq (1515) SPARTAK S.A Korçe 97,092 2026-04-16 2026-04-17 20221680012026 Shpenz. per rritjen e AQT - terrenet sportive 2168001 BASHKIA MALIQ TERREN SPORTIV BREGAS FAT NR 03 DT 28.01.2026 UP NR 20 DT 06.03.2025,PV DT 08,11.04.2025,05,08.05.2025,RAP PERMB.DT 30.05.2025 KONT NR 3444 DT 24.06.2025,DOK SISTEMI
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 18,000 2026-04-16 2026-04-17 18821680012026 Sherbime te tjera 2168001 BASHKIA MALIQ, SHPENZIME PAGESE LIDHJE KONTRATE E RE FAT NR 61795 DT 24.03.2026 URDHER NR 182 DT 07.04.2026
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 11,990 2026-04-16 2026-04-17 19121680012026 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.282/2026 DT 19.03.2026
    Bashkia Maliq (1515) Alket Delilaj Korçe 240,000 2026-04-16 2026-04-17 19821680012026 Kancelari 2168001 BASHKIA MALIQ, KANCELARI U.P.NR.13 DT.26.02.2026,FT.OF.DT.26.02.2026,PVERBAL DT 26.02.2026,09.03.2026 FAT.NR.05/2026 DT 09.03.2026 FHYRJE NR 16,16/1 DT 09.03.2026
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 300 2026-04-16 2026-04-17 18921680012026 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 7553 DT 31.03.2026,URDHER NR 181 DT 07.04.2026
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2026-04-16 2026-04-17 19221680012026 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI MARS 2026 ,URDHER NR 455 DT 15.11.2019 FAT.NR 357400 DT 03.04.2026
    Bashkia Maliq (1515) HENRI 2010 Korçe 219,600 2026-04-16 2026-04-17 19721680012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001BASHKIA MALIQ, MATERIALE PASTRIMI U.P.NR.07 DT.06.02.2026,FT.OF.DT.06.02.2026,PVERBAL DT 06,11,20.02.2026,FAT.NR.09/2026 DT 20.02.2026 FHYRJE NR 11,11/1 DT 20.02.2026