Treasury Transactions 2019-2025

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 7,465,751,475.00 4,988 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 25,500 2025-08-19 2025-08-20 45721680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE (A.HADRI) SIPAS LISTPAGESES URDHER TITULLARI NR 356 DT 03.07.2024,KONTRATE NR 2278 DT 30.04.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-08-19 2025-08-20 46121680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI KORRIK 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 870977/2025 DT 07.08.2025
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 6,375 2025-08-19 2025-08-20 45921680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE QERAJE (F.XHEMOLLARI) SIPAS LISTPAGESES URDHER TITULLARI NR 209 DT 18.04.2025,KONTRATA
    Bashkia Maliq (1515) INSTITUTI I NDERTIMIT  ( I N ) Korçe 119,224 2025-08-19 2025-08-20 46621680012025 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ OPONENCE TEKNIKE PER PROJEKT ,URDHER NR 424 DT 14.08.2025,PVERBAL DT 24.07.2025 FAT.NR 527/2025 DT 24.07.2025 FHYRJE NR 66 DT 24.07.2025
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 204,225 2025-08-18 2025-08-19 462221680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ ,URDHER TITULLARI NR 37 DT 17.08.2025,VKB NR 130 DT 26.12.2024,MIRATIM PREFEKTURE NR 38 DT 10.01.2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 13,624,808 2025-08-18 2025-08-19 46521680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI KORRIK 2025 URDHER TITULLARI NR 426 DT 14.08.2025 VEND.DR,RAJ,SHERB.SOCIAL NR.07 DT 29.07.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 822,922 2025-08-18 2025-08-19 46421680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI QERSHOR 2025 URDHER TITULLARI NR 425 DT 14.08.2025 VKB NR.18 DT 28.02.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) NIKA Korçe 6,040,751 2025-08-11 2025-08-12 45121680012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ NDERTIM PALESTER GJIMNAZI PIRG FAT.NR 41/2025 DT 08.04.2025 U.P NR.38 DT 17.05.2024, P.VERBAL DT 19.06.2024,08.07.2024 KONT NR 3633 DT 30.07.2024,RAP PERMBL.DT 29.07.2024 UB 46268
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 400,000 2025-08-11 2025-08-12 44921680012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2168001 BASHKIA MALIQ SIGURACION JETE PUNONJESIT E SHERBIM ZJARRI ,UPROK NR 65 DT 26.06.2025 FOFERTE DT 26.06.2025,PVERBAL DT 26.06.2025,04,09.07.2025,FAT NR 98643/2025 DT 12.07.2025 DOK SISTEMI
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2025-08-11 2025-08-12 45021680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI QERSHOR 2025,U.PROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 551/2025 DT 29.07.2025,DOK.SISTEMI
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,600 2025-08-11 2025-08-12 44821680012025 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) RAMA - GRAF Korçe 93,600 2025-08-11 2025-08-12 45221680012025 Blerje dokumentacioni 2168001 BASHKIA MALIQ BLERJE SHTYPSHKRIME ,UPROK NR 68 DT 04.07.2025 FOFERTE DT 04.07.2025,PVERBAL DT 04,10,18.07.2025,FAT NR 46/2025 DHE FHYRJE NR 64 DT 18.07.2025 DOK SISTEMI
    Bashkia Maliq (1515) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,200 2025-08-11 2025-08-12 44721680012025 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) RAIFFEISEN BANK SH.A Korçe 6,133,890 2025-08-04 2025-08-05 44521680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI KORRIK 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 132,760 2025-08-04 2025-08-05 44621680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI KORRIK 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 13,164,421 2025-08-04 2025-08-05 44421680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI KORRIK 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) ECO CONCEPT Korçe 261,600 2025-07-31 2025-08-01 43721680012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2168001 BASHKIA MALIQ BLERJE KONDICIONER PER PROJEKT  UP NR 60 DT 17.06.2025,FOFERTE DT 17.06.2025,PVERBAL DT 17,19.06.202509.07.2025 FAT NR 15/2025 DHE FHYRJE NR 65  DT 22.07.2025 DOK SISTEMI
    Bashkia Maliq (1515) VASHTEMIA Korçe 564,066 2025-07-31 2025-08-01 43621680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST.ASFALTIM RRUGE VLOCISHT DRITHAS URDHER TITULLARI NR.383 DT 24.07.2025,CERT.MAR.PERF.DOREZIM DT.23.07.2025,KONTRATE NR 1116 DT 21.02.2023,AKT KOLAUDIMI DT 18.07.2023
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 2,312,264 2025-07-30 2025-07-31 43821680012025 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ SHPENZIME SHPERBLIM KOMISIONERET PER ZGJEDHJET 2025  URDHER TITULLARI NR 386 DT 28.07.2025, SIPAS LISTPAGESES
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 138,230 2025-07-30 2025-07-31 43221680012025 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.199/2025 DHE F.H.NR 62 DT.30.06.2025,M.KUADER