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
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  • Supplier 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 8,387,462,920.00 5,554 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) VASHTEMIA Korçe 3,800,000 2026-05-15 2026-05-18 29421680012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST ASF.RRUGE FAT NR 204 DT 02.10.25 UP NR 13 DT 21.02.2025,PV DT 21.02.2025,04,10.04.2025 RAP PERMB.DT 02.05.2025 KONT NR 2774 DT 21.05.2025,DOK SISTEMI
    Bashkia Maliq (1515) A.L.F. Korçe 24,660 2026-05-15 2026-05-18 29721680012026 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 24/2026 DHE F.H.NR 31 DT.30.04.2026,M.KUADER
    Bashkia Maliq (1515) BANKA CREDINS Korçe 250,100 2026-05-15 2026-05-18 30421680012026 Shpenzime kompensimi per shpronesim ne te kaluaren 2168001 BASHKIA MALIQ PAGESE KOMPESIM SHPRONESIMI ,URDHER TITULLARI NR 292 DT 14.05.2026,VKM NR 166 DT 19.03.2026
    Bashkia Maliq (1515) BANKA CREDINS Korçe 34,000 2026-05-15 2026-05-18 30321680012026 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 215 DT 16.04.2026 KONTRATA
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 129,426 2026-05-15 2026-05-18 30921680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM VRESHTAS MUAJI PRILL 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 7,800 2026-05-15 2026-05-18 29321680012026 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME TAKSA MJETI, FAT NR 2600276991 DT 07.05.2026 URDHER NR 284 DT 11.05.2026
    Bashkia Maliq (1515) MARSEL MUKAJ Korçe 70,000 2026-05-15 2026-05-18 29121680012026 Shpenzime per pritje e percjellje 2168001 BASHKIA MALIQ, SHPENZIME PRITJE PERCJELLJE URDHER.NR.155 DT.24.03.2026,PVERBAL DT 24.03.2026,09.04.2026 FAT.NR.01/2026 DT 09.04.2026
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 180,079 2026-05-15 2026-05-18 30121680012026 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ SHPENZIME POSTARE MUAJI PRILL 2026, FAT NR 397,469/2026 DT 08.05.2026
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 117,888 2026-05-15 2026-05-18 29221680012026 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.71272,71261,74533,74511 DT 06.05.2026
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 22,141 2026-05-15 2026-05-18 31021680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM GORE MUAJI PRILL 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 173,256 2026-05-15 2026-05-18 30821680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM PIRG MUAJI PRILL 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2026-05-15 2026-05-18 30021680012026 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI PRILL 2026 ,URDHER NR 455 DT 15.11.2019 FAT.NR 419765 DT 04.05.2026
    Bashkia Maliq (1515) Banka OTP Albania Korçe 168,500 2026-05-15 2026-05-18 30721680012026 Shpenzime kompensimi per shpronesim ne te kaluaren 2168001 BASHKIA MALIQ PAGESE KOMPESIM SHPRONESIMI ,URDHER TITULLARI NR 293 DT 14.05.2026,VKM NR 166 DT 19.03.2026
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 119,000 2026-05-14 2026-05-15 28421680012026 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ PAGESE PER KOMISION KOMPESIM SHPRONESIMI ,URDHER TITULLARI NR 201 DT 14.04.2026,VKM NR 166 DT 19.03.2026
    Bashkia Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 297,000 2026-05-14 2026-05-15 30521680012026 Bursa 2168001 BASHKIA MALIQ PAGESE BURSA NXENESIT,URDHER TITULLARI NR 285 DT 14.05.2026,VKB NR 15 DT 30.01.2026
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 4,634,703 2026-05-14 2026-05-15 30621680012026 Te tjera transferime korrente 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER DJEGJE BANESE,URDHER TITULLARI NR 296 DT 14.05.2026,VKB NR 54 DT 30.04.2026
    Bashkia Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 119,000 2026-05-14 2026-05-15 28621680012026 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ PAGESE PER KOMISION KOMPESIM SHPRONESIMI ,URDHER TITULLARI NR 201 DT 14.04.2026,VKM NR 166 DT 19.03.2026
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 59,500 2026-05-14 2026-05-15 28321680012026 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ PAGESE PER KOMISION KOMPESIM SHPRONESIMI ,URDHER TITULLARI NR 201 DT 14.04.2026,VKM NR 166 DT 19.03.2026
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 130,000 2026-05-14 2026-05-15 29821680012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ NDIHME FINANCIARE PER SITUATA TE VESHTIRA,URDHER TITULLARI NR 286 DT 12.05.2026,VKB NR 53 DT 30.04.2026
    Bashkia Maliq (1515) BANKA CREDINS Korçe 119,000 2026-05-14 2026-05-15 28521680012026 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ PAGESE PER KOMISION KOMPESIM SHPRONESIMI ,URDHER TITULLARI NR 201 DT 14.04.2026,VKM NR 166 DT 19.03.2026