Treasury Transactions 2019-2026

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 7,819,589,656.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 142,697 2025-11-25 2025-11-26 67721680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI TETOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 350,000 2025-11-20 2025-11-21 67121680012025 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) ONE ALBANIA Korçe 1,920 2025-11-20 2025-11-21 68521680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI TETOR 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 1140733/2025 DT 03.11.2025
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 156,726 2025-11-20 2025-11-21 68421680012025 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI TETOR 2025 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 34,000 2025-11-20 2025-11-21 67021680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE (A.HADRI,K.QEMALAJ) SIPAS LISTPAGESES URDHER TITULLARI NR 200,360 DT 15.04.2025,14.07.2025,KONTRATE NR 469/7,2507/1 DT 313.03.2025,30.04.2025
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 30,923 2025-11-20 2025-11-21 66921680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 105,106 DT 18.02.2025 NR. 567,568 DT 08.10.2024,NR 682 DT 31.12.2024,KONTRATA
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2025-11-20 2025-11-21 68721680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI TETOR 2025,U.PROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 864/2025 DT 18.11.2025,DOK.SISTEMI
    Bashkia Maliq (1515) Banka e Pare e Investimeve Albania-First Investment Bank Albania Korçe 3,423,115 2025-11-18 2025-11-19 67521680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI NENTOR 2025 URDHER TITULLARI NR 652 DT 17.11.2025, LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 14,304,594 2025-11-18 2025-11-19 67321680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI NENTOR 2025 URDHER TITULLARI NR 652 DT 17.11.2025 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 101,458 2025-11-18 2025-11-19 67421680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET NJ POJAN  MUAJI NENTOR 2025 URDHER TITULLARI NR 652 DT 17.11.2025 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) Daniela Shurdho Korçe 50,400 2025-11-14 2025-11-17 66521680012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2168001 BASHKIA MALIQ  BLERJE GRILA URDHER TITULLARI NR 589,590 DT 23.10.2025 PVERBAL DT 23,24,29.10.2025 FAT NR 04/2025 DT 29.10.2025 FHYRJE NR 93 DT 29.10.2025
    Bashkia Maliq (1515) AVDOLLI - SHPK Korçe 695,400 2025-11-12 2025-11-17 66021680012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KUZ SIT PERF FAT.NR 156/2025 DT 15.09.2025 U.P NR.83 DT 11.08.2025, P.VERBAL DT 11,25.08.2025 KONT NR 4647 DT 28.08.2025,DOK SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 4,000 2025-11-14 2025-11-17 66621680012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2168001 BASHKIA MALIQ  PAGESE KOMPESIM SHPRONESIMI URDHER TITULLARI NR 638 DT 11.11.2025 SIPAS  LISTPAGESAVE VKM NR 378 DT 12.06.2024
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 5,500 2025-11-14 2025-11-17 66721680012025 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE PER LEJE QARKULLIMI MJETI ,URDHER TITULLARI NR 643 DT 12.11.2025,FAT NR 22303,22291/2025 DT 10.11.2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 4,096 2025-11-13 2025-11-14 66221680012025 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ  PAGESE KOMISIONERE URDHER TITULLARI NR 637 DT 11.11.2025 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 29,565 2025-11-13 2025-11-14 66121680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE  URDHER NR 624 DT 07.11.2025, FAT NR 155/2025 DT 10.11.2025
    Bashkia Maliq (1515) SPARTAK S.A Korçe 1,112,161 2025-11-10 2025-11-13 64621680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ RIK.OBJEKTE NDERTIMORE FAT NR 57/2025 DT 03.11.2025 UP NR 53 DT 27.05.2025,PV DT 27.05.25,04,07.07.2025,RAP PERMB.DT 04.08.2025 KONT NR 4945 DT 17.09.2025,DOK SISTEMI
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2025-11-12 2025-11-13 66421680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI TETOR 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,456,000 2025-11-12 2025-11-13 65921680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  NDIHMA FINANCIARE PER DJEGJE BANESE URDHER TITULLARI NR 506 DT 16.09.2025 VKB NR.97,98 DT 26.08.2025,MIRATIM PREFEKTURE NR 793/2 DT 08.09.2025 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,183,200 2025-11-12 2025-11-13 66321680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI TETOR 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