Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 7,465,751,475.00 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) MEROLLI  OIL Korçe 188,632 2025-07-25 2025-07-28 43121680012025 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE PER NGROHJE,MJETET UP NR 20 DT 13.03.2024,F.NJOFT.P V DT 08,15.04.2024,RAP PERMB,MIRATIM DT 03.05.2024,KONT.NR.62 DT 09.01.2025,FAT NR.199/2025 DHE F.H.NR 62 DT.30.06.2025,M.KUADER,UB 46461
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 20,000 2025-07-24 2025-07-25 43521680012025 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI  NR 381 DT 23.07.2025 KERKESA NR 15127 DT 22.07.2025
    Bashkia Maliq (1515) NOVATECH STUDIO Korçe 994,800 2025-07-24 2025-07-25 43021680012025 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ HARTIM PROJEKT  UP NR 21 DT 12.03.2025,FOFERTE DT 12.03.2025,PVERBAL DT 12,18.03.2025,29.05.2025 FAT NR 31/2025  DT 29.05.2025 FHYRJE NR 54 DT 29.05.2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 224,482 2025-07-24 2025-07-25 43421680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ SHPERBLIM NDIHME FINANCIARE DJEGJE BANESE SIPAS LISTPAGESES URDHER TITULLARI NR 379 DT 22.07.2025 VKB NR 73 DT 30.06.2025 MIRATIM PREFEKTURE NR 263/1 DT 17.03.2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 64,940 2025-07-24 2025-07-25 43321680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPERBLIM PAGESE LEJE VJETORE SIPAS LISTPAGESES URDHER TITULLARI NR 349,350 DT 10.07.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,702 2025-07-22 2025-07-23 42321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI QERSHOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 15,206 2025-07-22 2025-07-23 42621680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI QERSHOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 134,009 2025-07-22 2025-07-23 42821680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM PIRG MUAJI QERSHOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) " VILDEV - CO " Korçe 1,382,776 2025-07-22 2025-07-23 42021680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH PERMIRESIM BANESAT EKZISTUESE URDHER TITULLARI NR.372 DT 11.07.2025,CERT.MAR.PERF.DOREZIM DT.01.07.2025,KONTRATE NR 5619 DT 10.11.2023,AKT KOLAUDIMI DT 28.05.2024
    Bashkia Maliq (1515) " KRWM " SH.A Korçe 1,110,086 2025-07-22 2025-07-23 42221680012025 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIME PER TON MBETJE  URDHER NR 91 DT DT 11.02.2025,KONTRATE NR 141/2 DT 26.12.2024 LIK FAT NR 46/2025 DT 30.06.2025
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 4,146,972 2025-07-22 2025-07-23 42121680012025 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI QERSHOR 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 06.03.2025, FAT.NR.311/2025 DT 11.07.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 263,854 2025-07-22 2025-07-23 42921680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI QERSHOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 111,186 2025-07-22 2025-07-23 42421680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI QERSHOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 124,302 2025-07-22 2025-07-23 42721680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI QERSHOR 2025, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 315,674 2025-07-22 2025-07-23 42521680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI QERSHOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) HIDROTEK KO  SHPK Korçe 636,975 2025-07-17 2025-07-18 40421680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SHPIM PUSI DRITHAS POSHTE,UPROK NR 15 DT 27.02.2025 FOFERTE DT 27.02.2025,PVERBAL DT 27.02.2025,06,17,28.03.2025,23.05.2025,FAT NR 07/2025 DT 20.06.2025 DOK SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 13,218,385 2025-07-16 2025-07-17 41321680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI KORRIK 2025 URDHER TITULLARI NR 368 DT 15.07.2025,MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) NIEM Korçe 6,090,592 2025-07-16 2025-07-17 41221680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SHTRESE TAPETI RRUGE UPROK NR 08 DT 06.02.2024, PVERBAL DT 06.02.2024,13,25.06.2024,RAP PERFUND DT 11.07.2024,KONTRATE NR 3662 DT 01.08.2024 FAT NR 08/2025 DT 02.06.2025
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 1,000 2025-07-16 2025-07-17 40721680012025 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 14301 DT 11.07.2025,URDHER NR 357 DT 14.07.2025
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 144,462 2025-07-16 2025-07-17 41421680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI KORRIK 2025 URDHER TITULLARI NR 368 DT 15.07.2025, POJAN SIPAS  LISTPAGESAVE