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 8,463,334,446.00 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) INSTITUTI I NDERTIMIT  ( I N ) Korçe 324,563 2026-06-17 2026-06-18 38121680012026 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ  OPONENCE TEKNIKE PER PROJEKT URDHER TITULLARI NR 357 DT 12.06.2026 PVERBAL DT 30.03.2026 FAT NR 173/2026 DT 30.03.2026 FHYRJE NR 18/1 DT 30.03.2026 URDP NR 39
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 148,579 2026-06-17 2026-06-18 38321680012026 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET NJ.ADM POJAN  MUAJI MAJ 2026 URDHER TITULLARI NR 363 DT 16.06.2026 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 207,671 2026-06-16 2026-06-17 36921680012026. Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI MAJ 2026 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 27,098 2026-06-16 2026-06-17 37321680012026 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  KONTRATA
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 3,657,500 2026-06-16 2026-06-17 37221680012026 Shpenz. per rritjen e AQT - speciale transp.rrugor 2168001 BASHKIA MALIQ BLERJE BOREPASTRUESE FAT.NR 158/2025 DHE FHYRJE NR 80 DT 15.09.2025 U.P NR.63 DT 25.06.2025, P.VERBAL DT 09,15.07.2025 KONT NR 4698 DT 02.09.2025,RAP PERMBL.DT 28.08.2025
    Bashkia Maliq (1515) BANKA CREDINS Korçe 34,000 2026-06-16 2026-06-17 37421680012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 360 DT 14.07.2025 NR 200 DT 15.04.2025 KONTRATA
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 241,128 2026-06-16 2026-06-17 37021680012026 Sherbime te tjera 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI MAJ 2026  LIK FAT NR 495/2026 DT 08.06.2026,LIK FAT NR 477/2026 DT 05.06.2026
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 12,610,305 2026-06-16 2026-06-17 38221680012026 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI MAJ 2026 URDHER TITULLARI NR 363 DT 10.06.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,200 2026-06-16 2026-06-17 37121680012026 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME KONTROLLI TEKNIK VITI 2026 MJET AB488JO UR NR 355 DT 11.06.26 DHE LIK FAT RN 14519/2026 DT 10.06.2026
    Bashkia Maliq (1515) Banka e Pare e Investimeve Albania-First Investment Bank Albania Korçe 3,750,050 2026-06-16 2026-06-17 38421680012026 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI MAJ 2026 URDHER TITULLARI NR 363DT 16.06.2026, NJ.ADM LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 144,000 2026-06-12 2026-06-15 36521680012026 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE TOKE BIME UP NR 21 DT 07.04.26,FOFERTE DT 07.04.2026.P V DT 07,16.04.2026,20.05.2026,FAT NR 68/2026 DHE F.H.NR 43 DT.20.05.2026
    Bashkia Maliq (1515) Aerd Mahmutaj Korçe 102,720 2026-06-12 2026-06-15 36621680012026 Sherbime te tjera 2168001 BASHKIA MALIQ RIMBUSHJE CERTIFIKIM FIKSE ZJARRI UP NR 34 DT 04.05.26,FOFERTE DT 04.05.2026.P V DT 04,11,28.05.2026,FAT NR 35/2026 28.05.2026
    Bashkia Maliq (1515) NOA CONTROL Korçe 125,000 2026-06-12 2026-06-15 36721680012026 Sherbim per ngrohje 2168001 BASHKIA MALIQ SHERBIM NGROHJE VLERESIM KALDAJE UP NR 35 DT 04.05.26,FOFERTE DT 04.05.2026.P V DT 04,11,26.05.2026,FAT NR 587/2026 26.05.2026
    Bashkia Maliq (1515) GENAP GRUP Korçe 60,000 2026-06-12 2026-06-15 36821680012026 Sherbime te tjera 2168001 BASHKIA MALIQ DEZINFEKTIM SHKOLLA UP NR 29 DT 17.04.26,FOFERTE DT 17.04.2026.P V DT 17,21.04.2026,25.05.2026,FAT NR 121/2026 25.05.2026
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,365,780 2026-06-09 2026-06-11 36021680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI MAJ 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026
    Bashkia Maliq (1515) BANKA CREDINS Korçe 110,000 2026-06-10 2026-06-11 36321680012026 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME DIETA MUAJI QERSHOR 2026 SIPAS LISTPAGESES URDHER NR 352 DT 08.06.2026
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 770,000 2026-06-10 2026-06-11 36221680012026 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME DIETA MUAJI QERSHOR 2026 SIPAS LISTPAGESES URDHER NR 352 DT 08.06.2026
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2026-06-09 2026-06-10 36121680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI MAJ 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 18,691 2026-06-04 2026-06-05 35321680012026 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE  URDHER NR 343 DT 03.06.2026, FAT NR 82/2026 DT 29.05.2026
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 6,800 2026-06-04 2026-06-05 35021680012026 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