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.
    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 8,257,247,713.00 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) KORCA GAS Korçe 1,039,853 2026-04-16 2026-04-17 18721680012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE UPROK NR 93 DT 22.09.2025 FOFERTE DT 22.09.2025 PVERBAL DT 22.09.25,10,16.10.25 KONR NR 255/1 DT 19.01.26 FAT NR 112,165/2026 DT 31.03.2026 FHYRJE NR 15,20 DT 31.03.2026
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 106,861 2026-04-16 2026-04-17 20121680012026 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ, SIGURACION MJETE U.P.NR.04 DT.06.02.2026,FT.OF.DT.06.02.2026,PVERBAL DT 06,10.02.2026,30.03.2026 FAT.NR.50743,50749,50765,54228 DT 30.03.2026,02.04.2026
    Bashkia Maliq (1515) KORCA GAS Korçe 929,200 2026-04-16 2026-04-17 18621680012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE UPROK NR 93 DT 22.09.2025 FOFERTE DT 22.09.2025 PVERBAL DT 22.09.25,10,16.10.25 KONR NR 255/1 DT 19.01.26 FAT NR 59/2026 DT 04.02.2026 FHYRJE NR 09 DT 04.02.2026
    Bashkia Maliq (1515) AVDULI Korçe 2,942,526 2026-04-10 2026-04-14 19021680012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ  RIKONSTRUKSION OBJEKTE NDERTIMORE,CERTIF PERK DT 08.09.25, UP NR 97 DT 31.10.24,DOKUMENTE SISTEMI,KONT NR 1463 DT 06.03.2025,LIK FAT NR 6/2026 DT 21.01.2026 PVERBAL DT 6,11.12.2024
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,296,570 2026-04-09 2026-04-14 18521680012026 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) Zyra e Permbarimore Vendore Korce Korçe 2,240 2026-04-09 2026-04-10 18021680012026 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) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,400 2026-04-09 2026-04-10 18421680012026 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) ZYRA E PERMBARIMIT - KORCE Korçe 10,000 2026-04-09 2026-04-10 18221680012026 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) MICRO CREDIT ALBANIA Korçe 10,000 2026-04-09 2026-04-10 18121680012026 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) UNION BANK SHA Korçe 44,200 2026-04-09 2026-04-10 19521680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI MARS 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 12,323,767 2026-04-09 2026-04-10 20021680012026 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI MARS 2026 URDHER TITULLARI NR 187 DT 07.04.2026 VENDIM DR.RAJ.SHERBIM SOCIAL NR.03 DT 30.03.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,365,780 2026-04-09 2026-04-10 19421680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI MARS 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 685,718 2026-04-09 2026-04-10 19921680012026 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI SHKURT 2026 URDHER TITULLARI NR 180 DT 07.04.2026 VKB NR.43 DT 27.03.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,400 2026-04-09 2026-04-10 18321680012026 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) A.L.F. Korçe 1,525 2026-04-02 2026-04-03 15421680012026 Karburant dhe vaj 2168001 BASHKIA MALIQ BENZINE ISH AGJENSIA UP NR 07 DT 23.03.2025,F.NJOFT.P V DT 09,10,23.06.2025,RAP PERMB,MIRATIM DT 23.06.2025,KONT.NR.220 DT 23.06.2025,FAT NR 02/2026 DHE F.H.NR 02 DT.07.01.2026,M.KUADER
    Bashkia Maliq (1515) BANKA CREDINS Korçe 166,746 2026-04-02 2026-04-03 17921680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MARS 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) INSTITUTI I NDERTIMIT  ( I N ) Korçe 38,067 2026-04-02 2026-04-03 14921680012026 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ  OPONENCE TEKNIKE PER PROJEKT URDHER TITULLARI NR 140 DT 12.03.2026 PVERBAL DT 14.01.2026 FAT NR 24 DT 14.01.2026 FHYRJE NR 4/1 DT 14.01.2026
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 3,403,117 2026-04-02 2026-04-03 15621680012026 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI , U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 06.03.2025, FAT.NR.04 DT 14.01.2026 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 27,498,044 2026-04-02 2026-04-03 17721680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MARS 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) VASHTEMIA Korçe 159,840 2026-04-02 2026-04-03 14721680012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE ISH AGJENSIA UP NR 04 DT 26.03.2025,F.NJOFT.P V DT 15,22.04.2025,RAP PERMB,MIRATIM DT 09.05.2025,KONT.NR.153 DT 27.05.2025,FAT NR 280 DHE F.H.NR 43 DT.29.12.2025