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 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) BANKA CREDINS Korçe 90,646 2025-12-04 2025-12-05 70521680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI NENTOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 119,880 2025-11-26 2025-11-27 69121680012025 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE RAFTE METALIKE FAT NR 165/2025 DT 13.11.2025,FHYRJE NR 97 DT 13.11.2025,URDHER NR 640,641 DT 12.11.2025 PVERBAL DT 12,13.11.2025
    Bashkia Maliq (1515) SPARTAK S.A Korçe 424,194 2025-11-26 2025-11-27 69221680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ REHABILITIM.OBJEKTE INFRASTRUKTURORE FAT NR 67/2025 DT 17.11.2025 UP NR 109 DT 22.10.2025,PV DT 22.10.2025,17.11.2025 KONT NR 5820 DT 03.11.2025,DOK SISTEMI
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 600 2025-11-26 2025-11-27 68621680012025 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 25426 DT 18.11.2025,URDHER NR 654 DT 18.11.2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 169,049 2025-11-26 2025-11-27 69621680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME POSTARE  FAT.NR 188/2025 DT 10.11.2025
    Bashkia Maliq (1515) ORLU Korçe 14,500 2025-11-26 2025-11-27 69021680012025 Sherbime te tjera 2168001 BASHKIA MALIQ KOLAUDIM TAHOGRAFI,BATERI MJETI FAT NR 546/2025 DT 11.11.2025,URDHER NR 611,612 DT 30.10.2025 PVERBAL DT 30.10.2025,11.11.2025
    Bashkia Maliq (1515) VILDEV - CO Korçe 213,348 2025-11-26 2025-11-27 69521680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH REHABILITIM OBJEKTE INFRASTRUKTURORE URDHER TITULLARI NR.660 DT 20.11.2025,CERT.MAR.PERF.DOREZIM DT.14.11.2025,KONTRATE NR 3066 DT 24.06.2024,AKT KOLAUDIMI DT 01.10.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 222,325 2025-11-26 2025-11-27 68821680012025 Udhetim jashte shtetit 2168001 BASHKIA MALIQ  PAGESE SHPENZIME UDHETIMI DIETA JASHTE SIPAS LISTPAGESES,AUTORIZIM,URDHER SHERBIME
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 264,971 2025-11-26 2025-11-27 69421680012025 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER NGROHJE,MJETET UP NR 24 DT 17.03.2025,F.NJOFT.P V DT 29.04.2025,05.05.2025,RAP PERMB,MIRATIM DT 04.06.2025,KONT.NR.3334/1 DT 18.06.2025,FAT NR.342/2025 DHE F.H.NR 85 DT.30.09.2025,M.KUADER
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 50,000 2025-11-26 2025-11-27 67221680012025. Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ  SHPERBLIM PER SEMUNDJE NGA FONDI I VECANTE  URDHER TITULLARI NR 645 DT 14.11.2025,SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,400 2025-11-26 2025-11-27 69721680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  SHPENZIME PAGESE KOMPESIM TELEFONI MUAJI TETOR 2025 SIPAS LISTPAGESES,URDHER TITULLARI NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 265,028 2025-11-25 2025-11-26 68121680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI TETOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,247 2025-11-25 2025-11-26 67621680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI TETOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 17,875 2025-11-25 2025-11-26 67921680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI TETOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 370,723 2025-11-25 2025-11-26 67821680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI TETOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 496,064 2025-11-25 2025-11-26 68221680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI TETOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 329,161 2025-11-25 2025-11-26 68021680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI TETOR 2025, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) INFINIT Korçe 1,655,912 2025-11-25 2025-11-26 69321680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM I UJITJES SEP POJAN FAT NR 08 DT 27.05.2025 UP NR 14 DT 25.02.2022,PV DT 25.02.22,16,25.03.2022,RAP PERMB.DT 10.04.2022 KONT NR 2555 DT 06.05.2022,DOK SISTEMI
    Bashkia Maliq (1515) Niko Urumi Korçe 25,000 2025-11-25 2025-11-26 66821680012025 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ PROJEKT ELEKTRIK PER KONTRATAT E ENERGJISE  URDHER NR 592,593 DT 23.10.2025,PVERBAL DT 23,29.10.2025 FAT NR 06/2025 DHE FHYRJE NR 92 DT 29.10.2025
    Bashkia Maliq (1515) Albsig Korçe 198,000 2025-11-25 2025-11-26 68921680012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2168001 BASHKIA MALIQ,SHPENZIME SIGURACIONI UPROKURIMI NR 98 DT 01.10.2025,FOFERTE DT 01.10.2025,PVERBAL DT 01,06,07,13.10.2025 FAT NR 205116/2025 DT 27.10.2025