Treasury Transactions 2019-2025

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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

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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) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 122,340 2025-07-16 2025-07-17 41921680012025 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI QERSHOR 2025 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 6,375 2025-07-16 2025-07-17 41121680012025 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) ONE ALBANIA Korçe 1,920 2025-07-16 2025-07-17 41821680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI QERSHOR 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 742706/2025 DT 03.07.2025
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,458,822 2025-07-16 2025-07-17 41521680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI KORRIK 2025 URDHER TITULLARI NR 368 DT 15.07.2025, LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 30,923 2025-07-16 2025-07-17 40821680012025 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) Shoqata Kombetare e Bashkive te Shqiperise Korçe 640,000 2025-07-16 2025-07-17 40521680012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2168001 BASHKIA MALIQ  PAGESE PAGESE KUOTE ANTARESIMI,URDHER TITULLARI NR 359 DT 14.07.2025,SHKRESE NR 440 DT 03.03.2025
    Bashkia Maliq (1515) BANKA CREDINS Korçe 8,500 2025-07-16 2025-07-17 41021680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE (K.QEMALAJ) SIPAS LISTPAGESES URDHER TITULLARI NR 200 DT 15.04.2025,KONTRATA
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 207,503 2025-07-16 2025-07-17 41721680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME POSTARE MUAJI QERSHOR 2025  FAT.NR 501,570/2025 DT 08,10.07.2025
    Bashkia Maliq (1515) BANKA CREDINS Korçe 51,000 2025-07-16 2025-07-17 40921680012025 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 2,200 2025-07-16 2025-07-17 40621680012025 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE KONTROLL TEKNIK MJETI ,URDHER TITULLARI NR 358 DT 14.07.2025,FAT NR 13169/2025 DT 07.07.2025
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 46,583 2025-07-15 2025-07-16 40221680012025 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETET ,UPROK NR 64 DT 26.06.2025 FOFERTE DT 26.06.2025,PVERBAL DT 26.06.2025,02,03.07.2025,FAT NR 94484,94425/2025 DT 03.07.2025
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 5,000 2025-07-15 2025-07-16 40321680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  SHPENZIME PAGESE KOMPESIM TELEFONI MUAJI MAJ,QERSHOR 2025 SIPAS LISTPAGESES,URDHER TITULLARI NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,205,300 2025-07-15 2025-07-16 39421680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI QERSHOR 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
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 34,900 2025-07-15 2025-07-16 40021680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHERBIM INTERNETI MUAJI MAJ 2025,U.PROKURIMI NR 03 DT 18.01.2024,F.OFERTE DT 18.01.2024,PVERBAL DT 18,25.01.2024, FAT NR 443/2025 DT 26.06.2025,DOK.SISTEMI
    Bashkia Maliq (1515) SPARTAK S.A Korçe 1,128,000 2025-07-15 2025-07-16 39321680012025 Shpenzime per mirembajtjen e objekteve specifike 2168001 BASHKIA MALIQ SHPENZIME RIPARIM URA, UPROK NR 42 DT 28.04.2025,FOFERTE DT 28.04.2025,PVERBAL DT 28.04.2025,20.05.2025,02,16,23.06.2025 FAT.NR 29/2025 DT 08.07.2025 DOK SISTEMI
    Bashkia Maliq (1515) CRF Korçe 162,144 2025-07-15 2025-07-16 40121680012025 Karburant dhe vaj 2168001 BASHKIA MALIQ SHPENZIME BLERJE VAJ GRASO ANTIFRIZE,UPROK NR 58 DT 12.06.2025,FOFERTE DT 12.06.2025,PVERBAL DT 12,17,26.06.2025 FAT.NR 20/2025 DHE F.HYRJE NR 61 DT 26.06.2025
    Bashkia Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 61,200 2025-07-14 2025-07-15 39921680012025 Shpenzime per honorare 2168001 BASHKIA MALIQ PAGESE HONORARE PER PROJEKT SIPAS LISTPAGESES URDHER TITULLARI NR 279 DT 12.06.2025,KONTRATE nr 4172/1 dt 16.09.24
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 15,970 2025-07-14 2025-07-15 3971680012025 Sherbime te tjera 2168001 BASHKIA MALIQ  BURSA PER FEMIJET NE NEVOJE URDHER TITULLARI NR 164 DT 20.03.2025 VKB NR.134 DT 26.12.2024 VKM NR 666 DT 10.10.2019 SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2025-07-14 2025-07-15 39521680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI QERSHOR 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Bashkia Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 717,967 2025-07-14 2025-07-15 71721680012025 Sherbime te tjera 2168001 BASHKIA MALIQ  BURSA PER FEMIJET NE NEVOJE URDHER TITULLARI NR 164 DT 20.03.2025 VKB NR.134 DT 26.12.2024 VKM NR 666 DT 10.10.2019 SIPAS  LISTPAGESAVE