Treasury Transactions 2019-2026

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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 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) ONE ALBANIA Korçe 1,920 2026-01-15 2026-01-16 2321680012026 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI DHJETOR 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 31645/2025 DT 04.01.2026
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,205,300 2026-01-15 2026-01-16 2021680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPENZIME PAGESE KESHILLTARE MUAJI DHJETOR 2025 SIPAS LISTPAGESES URDHER NR 544,545 DT 19.10.2023,NR 658 DT 15.12.2023,NR 20 DT 12.01.2024,NR 87 DT 12.02.2024,NR 521,522 DT 23.10.2024
    Bashkia Maliq (1515) BANKA CREDINS Korçe 34,000 2026-01-15 2026-01-16 2621680012026 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) RAIFFEISEN BANK SH.A Korçe 23,273 2026-01-15 2026-01-16 2521680012026 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 106 DT 18.02.2025 KONTRATA
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2026-01-15 2026-01-16 1921680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPENZIME PAGESE KESHILLTARE MUAJI DHJETOR 2025 SIPAS LISTPAGESES URDHER NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,659,265 2026-01-15 2026-01-16 2421680012026 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ ,URDHER TITULLARI NR 12 DT 14.01.2026,VKB NR 03 DT 08.01.2026,NR 2725.02.2022
    Bashkia Maliq (1515) ISAKU ERDA Korçe 5,480 2026-01-13 2026-01-14 80221680012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 117 DT 19.11.2025,FOFERTE DT 19.11.2025,PVERBAL DT 19.11.2025,03.12.2025, FAT NR 13/2025 DT 30.12.2025.2025,DOK SISTEMI
    Bashkia Maliq (1515) S P E K T R I Korçe 167,024 2026-01-13 2026-01-14 80721680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI RRJET BRENDSHEM UJSJELLSI MESMAL URDHER TITULLARI NR.741 DT 30.12.2025,CERT.MAR.PERF.DOREZIM DT.29.12.2025,KONTRATE NR 3000 DT 05.07.2019,PVERBAL AKT KOLAUDIMI DT 27.11.2019
    Bashkia Maliq (1515) VASHTEMIA Korçe 73,307 2026-01-13 2026-01-14 80421680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI RRJET BRENDSHEM UJSJELLSA URDHER TITULLARI NR.742 DT 30.12.2025,CERT.MAR.PERF.DOREZIM DT.29.12.2025,KONTRATE NR 630 DT 06.02.2024,PVERBAL AKT KOLAUDIMI DT 07.06.2024
    Bashkia Maliq (1515) KURORA Korçe 47,400 2026-01-13 2026-01-14 80621680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PASTRIM KULLOTASH URDHER TITULLARI NR.740 DT 30.12.2025,CERT.MAR.PERF.DOREZIM DT.29.12.2025,KONTRATE NR 5142/1 DT 11.11.2024,PVERBAL AKT KOLAUDIMI DT 10.12.2024
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 137,745 2026-01-13 2026-01-14 80321680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE  URDHER NR 736 DT 29.12.2025, FAT NR 170/2025 DT 22.12.2025
    Bashkia Maliq (1515) SPARTAK S.A Korçe 707,719 2026-01-13 2026-01-14 80521680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI RIK OBJEKTE NDERTIMORE URDHER TITULLARI NR.739 DT 30.12.2025,CERT.MAR.PERF.DOREZIM DT.29.12.2025,KONTRATE NR 2899 DT 11.06.2024,PVERBAL AKT KOLAUDIMI DT 09.12.2024
    Bashkia Maliq (1515) EAGLE SCP Korçe 43,841 2026-01-13 2026-01-14 80121680012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 76 DT 14.07.2025,FOFERTE DT 14.07.2025,PVERBAL DT 14,21.07.2025, FAT NR 09/2025 DT 22.12.2025.2025,DOK SISTEMI
    Bashkia Maliq (1515) SARK Korçe 1,041,888 2026-01-12 2026-01-13 79421680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ TERRENE SPORTIVE DRITHAS UP NR 69 DT 09.09.2024,RAP PERMB 23.10.2024 NJ FITUES BULETIN GJITHE DOK E SISTEMIT,KONTRATE NR 5778 DT 03.12.2024,LIKUJDIM FAT NR 75/2025 DT 30.12.2025,PVERBAL DT 27.09.2024,04.10.2024
    Bashkia Maliq (1515) VASHTEMIA Korçe 4,750,000 2026-01-12 2026-01-13 80021680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ  SIT SISTEMIM ASFAL RRUGE,CERTIF PERK DT 01.08.25, UP NR 77 18.09.24,DOKUMENTE SISTEMI,KONT NR 5779 DT 03.12.24,AKT KOLAUDIMI DT 01.08.25,LIK FAT NR 160/2025 DT 10.07.25
    Bashkia Maliq (1515) SH. A. RRUGA - URA ASFALTIME N. 2 Korçe 5,420,207 2026-01-12 2026-01-13 79921680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASF.RRUGE FAT NR 132 DT 05.06.2025 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) RAIFFEISEN BANK SH.A Korçe 12,507,247 2026-01-08 2026-01-09 1421680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,144,681 2026-01-08 2026-01-09 1221680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,292,827 2026-01-08 2026-01-09 79821680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ SHPENZIME NDIHME FINANCIARE SIPAS LISTPAGESES URDHER NR 03,04,05 DT 07.01.2026 MIRATIM PREFEKTURE NR 1106/1 1012/2 DT 10.12.2025,17.11.2025  VKB NR 138 127 126 26,11.2025,31.10.2025
    Bashkia Maliq (1515) BANKA CREDINS Korçe 90,646 2026-01-08 2026-01-09 1321680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES