Treasury Transactions 2019-2026

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 8,046,599,770.00 5,296 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) KRWM SH.A Korçe 1,264,270 2026-02-16 2026-02-17 6521680012026 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 19 DT 30.09.2025
    Bashkia Maliq (1515) KRWM SH.A Korçe 1,250,780 2026-02-16 2026-02-17 6621680012026 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 28 DT 31.10.2025
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 3,621,073 2026-02-16 2026-02-17 6421680012026 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI TETOR 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 06.03.2025, FAT.NR.516 DT 18.11.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024
    Bashkia Maliq (1515) ARTYKA II Korçe 2,848,739 2026-02-16 2026-02-17 6321680012026 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ RRJET BRENDSHEM UJSJELLSA UPROK NR 41 DT 15.04.2025, PVERBAL DT 11,13.06.2025,RAP PERMBLEDHES DT 30.06.2025,KONTRATE NR 4190 DT 29.07.2025 FAT NR 15 DT 25.12.2025
    Bashkia Maliq (1515) NIKA Korçe 989,827 2026-02-16 2026-02-17 6721680012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PERMIRESIM BANESA EKZISTUESE URDHER TITULLARI NR.20 DT 20.01.2026,CERT.MAR.PERF.DOREZIM DT.27.11.2025,KONTRATE NR 5251 DT 04.06.2022,PVERBAL AKT KOLAUDIMI DT 27.11.2023
    Bashkia Maliq (1515) NIKA Korçe 248,725 2026-02-16 2026-02-17 6821680012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI REHABILITIM URA URDHER TITULLARI NR.21 DT 20.01.2026,CERT.MAR.PERF.DOREZIM DT.16.01.2026,KONTRATE NR 2983 DT 31.05.2023,PVERBAL AKT KOLAUDIMI DT 29.04.2024
    Bashkia Maliq (1515) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,500 2026-02-09 2026-02-11 5721680012026 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) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,400 2026-02-09 2026-02-11 5821680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES NR 3017 DT.03.07.2020,URDHER TITULLATI NR.50 DT 30.01.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 12,380,533 2026-02-09 2026-02-10 6021680012026 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI JANAR 2026 URDHER TITULLARI NR 72 DT 09.02.2026 VENDIM DR.RAJ.SHERBIM SOCIAL NR.01 DT 30.01.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 699,853 2026-02-09 2026-02-10 5921680012026 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI DHJETOR 2025 URDHER TITULLARI NR 71 DT 09.02.2026 VKB NR.12 DT 30.01.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2026-02-09 2026-02-10 5521680012026 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) Zyra e Permbarimore Vendore Korce Korçe 2,240 2026-02-09 2026-02-10 5421680012026 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) ZYRA E PERMBARIMIT - KORCE Korçe 10,000 2026-02-09 2026-02-10 5621680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE  (N.SULEJMANI) SHKRESA DHOMES PERMBARIMORE NR.3471 DT.31.10.2023,URDHER TITULLATI NR.80 DT 01.10.2025
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,598,070 2026-02-09 2026-02-10 5321680012026 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ ,URDHER TITULLARI NR 12 DT 14.01.2026,VKB NR 27 DT 25.02.2026
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 26,888,083 2026-02-06 2026-02-09 4921680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,666,457 2026-02-06 2026-02-09 5021680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) ENTI I BANESAVE(K54104008S) Korçe 1,139,349 2026-02-06 2026-02-09 4321680012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ PAGESE KESTI PER KOPSHTIN MALIQ URDHER TITULLARI NR 55 DT 04.02.2026,KONTRATE NR 4981 DT 31.08.2022
    Bashkia Maliq (1515) BANKA CREDINS Korçe 162,751 2026-02-06 2026-02-09 5121680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 100 2026-01-30 2026-02-02 4221680012026 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 75 DT 05.01.2026,URDHER NR 22 DT 20.01.2026
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 18,413 2026-01-30 2026-02-02 3821680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM MOGLICE MUAJI DHJETOR 2025  FATURAT SIPAS PERMBLEDHESES