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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  • 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 7,819,589,656.00 5,205 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) NOVATECH STUDIO Korçe 995,036 2025-12-16 2025-12-17 73521680012025 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ HARTIM PROJEKT  UP NR 40 DT 15.04.2025,FOFERTE DT 15.04.2025,PVERBAL DT 15,29.05.2025 FAT NR 43/2025  DT 14.08.2025 FHYRJE NR 75 DT 14.08.2025
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-12-16 2025-12-17 71121680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI NENOR 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 1228923/2025 DT 03.12.2025
    Bashkia Maliq (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 98,400 2025-12-16 2025-12-17 71821680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE TARIFE PERMBARIMORE VENDIM GJYKATE NR.2628 80,2025,2658 DT.03.07.2025,URDHER TITULLATI NR.691 DT 04.12.2025 FAT NR 170/2025 DT 04.12.2025 GJ.AUDITI
    Bashkia Maliq (1515) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,400 2025-12-16 2025-12-17 70721680012025 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
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,200 2025-12-16 2025-12-17 72721680012025 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE KONTROLL TEKNIK MJETI ,URDHER TITULLARI NR 695 DT 10.12.2025,FAT NR 23008/2025 DT 20.11.2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 22,290 2025-12-16 2025-12-17 72321680012025 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHPENZIME POSTARE TETOR 2025 FAT.NR 113/2025 DT 07.11.2025
    Bashkia Maliq (1515) RODOLF AZBI KOLLCINAKU Korçe 12,600 2025-12-16 2025-12-17 71621680012025 Furnizime dhe sherbime me ushqim per mencat 2168001 BASHKIA MALIQ,BLERJE UJE URDHER TITULLARI  NR 648,649 DT 17.11.2025,PVERBAL DT 17,18.11.2025 FAT NR 186/2025 DHE FHYRJE NR 98 DT 18.11.2025
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 101,458 2025-12-16 2025-12-17 73821680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET NJ POJAN  MUAJI DHJETOR 2025 URDHER TITULLARI NR 703 DT 12.12.2025 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 19,735 2025-12-16 2025-12-17 72221680012025 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHPENZIME POSTARE SHTATOR 2025 FAT.NR 26/2025 DT 08.10.2025
    Bashkia Maliq (1515) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Korçe 217,200 2025-12-16 2025-12-17 72021680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE TARIFE PERMBARIMORE VENDIM GJYKATE NR.2667 DT.04.07.2025,URDHER TITULLATI NR.690 DT 04.12.2025 FAT NR 451/2025 DT 04.12.2025 GJ.AUDITI
    Bashkia Maliq (1515) VILDEV - CO Korçe 1,900,000 2025-12-15 2025-12-16 72421680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ  RIKON OBJEKTE NDERTIMI 2025 UP NR 10 DT 13.02.25,RAP PERMB 10.04.25 NJ FITUES BULETIN GJITHE DOK E SISTEMIT,KONTRATE NR 2403 DT 23.04.25,LIKUJDIM FAT NR 08/2025 DT 02.10.2025,PV VERIFIK DT 18.06.25
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 682,935 2025-12-15 2025-12-16 71221680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ ,URDHER TITULLARI NR 651 DT 17.11.2025,VKB NR 133 DT 31.10.2025,MIRATIM PREFEKTURE NR 1012/1 DT 12.11.2025
    Bashkia Maliq (1515) SPARTAK S.A Korçe 2,664,294 2025-12-15 2025-12-16 73121680012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2168001 BASHKIA MALIQ PERMIRESIM BANESA KOMUNITETE FAT NR 71/2025 DT 27.11.2025 UP NR 78 DT 16.07.2025,PV DT 28.08.2025,09.09.2025 KONT NR 5735 DT 28.10.2025,DOK SISTEMI
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2025-12-12 2025-12-15 72921680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI NENTOR 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 115,500 2025-12-12 2025-12-15 73221680012025 Udhetim i brendshem 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI,DIETA MUAJI TETOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,205,300 2025-12-12 2025-12-15 72821680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI NENTOR 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) POSTA SHQIPTARE SH.A Korçe 708,955 2025-12-09 2025-12-10 70921680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI TETOR 2025 URDHER TITULLARI NR 688 DT 04.12.2025 VKB NR.137 DT 26.11.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 12,631,864 2025-12-09 2025-12-10 71021680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI NENTOR 2025 URDHER TITULLARI NR 689 DT 04.12.2025 VEND.DR,RAJ,SHERB.SOCIAL NR.11 DT 27.11.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,316,702 2025-12-04 2025-12-05 70421680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI NENTOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 15,331,938 2025-12-04 2025-12-05 70321680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGA MUAJI NENTOR 2025 SIPAS LISTPAGESES