Treasury Transactions 2019-2025

Treasury Branch:

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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 7,058,329,671.00 4,707 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) Viking Engineering Korçe 457,552 2025-04-17 2025-04-18 19721680012025 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ PROJEKT KOMPLEKSI OAZ I NATYRES PIRG,UPROKURIMI NR 81 DT 04.10.2024,FOFERTE DT 04.10.2024,PVERBAL DT 04,24,28.10.2024 FAT.NR 65 DT 20.11.2024 FHYRJE NR 141 DT 20.11.2024,DOK SISTEMI
    Bashkia Maliq (1515) KORCA GAS Korçe 237,422 2025-04-17 2025-04-18 20021680012025 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 169/2025 DHE F.H NR 36 DT 31.03.2025
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 1,000 2025-04-17 2025-04-18 20321680012025 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI  NR 184 DT 10.04.2025 KERKESA NR 6918 DT 04.04.2025
    Bashkia Maliq (1515) BANKA CREDINS Korçe 25,500 2025-04-17 2025-04-18 21721680012025 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) RAIFFEISEN BANK SH.A Korçe 30,923 2025-04-17 2025-04-18 21621680012025 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) POSTA SHQIPTARE SH.A Korçe 1,396,000 2025-04-16 2025-04-18 21921680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ  NDIHMA FINANCIARE PER DJEGJE BANESE URDHER TITULLARI NR 201 DT 15.04.2025 VKB NR.27,28 DT 28.02.2025,MIRATIM PREFEKTURE NR 264/1 DT 17.03.2025 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-04-17 2025-04-18 21521680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI MARS 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 381902/2025 DT 04.04.2025
    Bashkia Maliq (1515) INSTITUTI I NDERTIMIT  ( I N ) Korçe 344,262 2025-04-17 2025-04-18 19421680012025 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ OPONENCE TEKNIKE PER PROJEKT ,URDHER NR 192 DT 09.04.2025,PVERBAL DT 06,26.03.2025 FAT.NR 190/2025 DT 26.03.2025 FHYRJE NR 25 DT 26.03.2025
    Bashkia Maliq (1515) BANKA CREDINS Korçe 8,500 2025-04-17 2025-04-18 21821680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE (I.QEMALAJ) SIPAS LISTPAGESES URDHER TITULLARI NR 200 DT 15.04.2024,KONTRATE NR 469/7 DT 13.03.2025
    Bashkia Maliq (1515) KORCA GAS Korçe 308,834 2025-04-17 2025-04-18 19921680012025 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 114/2025 DHE F.H NR 22 DT 28.03.2025
    Bashkia Maliq (1515) ECIT Korçe 117,600 2025-04-17 2025-04-18 19321680012025 Sherbim per ngrohje 2168001 BASHKIA MALIQ,SHERBIM NGROHJE VLERESIM KALDAJE UPROKURIMI NR 14 DT 24.02.2025 FOFERTE  DT 24.02.2025 PVERBAL DT 24.02.2025,07.03.2025 FAT NR 241/2025 DT 20.03.2025
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 898,294 2025-04-17 2025-04-18 20121680012025 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 13/2025 DT 20.03.2025
    Bashkia Maliq (1515) SH. A. RRUGA - URA ASFALTIME N. 2 Korçe 12,292,361 2025-04-16 2025-04-17 21421680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASF.RRUGE FAT NR 286 DT 30.12.2024 UP NR 44 DT 13.06.2024,PV DT 13.06.24,08,17.07.2024,RAP PERMB.DT 09.08.2024 KONT NR 4067 DT 06.09.2024,DOK SISTEMI
    Bashkia Maliq (1515) VASHTEMIA Korçe 5,385,980 2025-04-16 2025-04-17 21321680012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ RRJET I BRENDSHEM UJSJELLSA KUZ FAT NR 189 DT 03.09.2024 UP NR 19 DT 13.03.2024,PV DT 13.03.2024,04,16.04.2024,RAP PERMB.DT 03.05.2024 KONT NR 2574 DT 20.05.2024,DOK SISTEMI
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,600 2025-04-16 2025-04-17 19621680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  SHPENZIME PAGESE KOMPESIM TELEFONI MUAJI MARS 2025 SIPAS LISTPAGESES,URDHER TITULLARI NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    Bashkia Maliq (1515) Dervish Myftaraj(L74815005E) Korçe 49,500 2025-04-15 2025-04-16 18921680012025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2168001 BASHKIA MALIQ BLERJE MISER KOKERR ,URDHER TITULLARI NR 118 DT 21.02.2025,PVERBAL DT 21,25,27.02.2025,FAT NR 05/2025 DT 27.02.2025,FHYRJE NR 18 DT 27.02.2025
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,200 2025-04-15 2025-04-16 19121680012025 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE KONTROLL TEKNIK MJETI ,URDHER TITULLARI NR 182 DT 03.04.2025,FAT NR 5741/2025 DT 02.04.2025
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2025-04-15 2025-04-16 20521680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI MARS 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,192,550 2025-04-15 2025-04-16 20421680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI MARS 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 4,990 2025-04-15 2025-04-16 19021680012025 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TAKSA MJETI ,URDHER TITULLARI NR 183 DT 03.04.2025,FAT NR 2500180769 DT 02.04.2025