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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Maliq (1515) All All 8,351,575,142.00 5,501 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) UNION BANK SHA Korçe 44,200 2026-04-09 2026-04-10 19521680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI MARS 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 12,323,767 2026-04-09 2026-04-10 20021680012026 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI MARS 2026 URDHER TITULLARI NR 187 DT 07.04.2026 VENDIM DR.RAJ.SHERBIM SOCIAL NR.03 DT 30.03.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,365,780 2026-04-09 2026-04-10 19421680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI MARS 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 685,718 2026-04-09 2026-04-10 19921680012026 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI SHKURT 2026 URDHER TITULLARI NR 180 DT 07.04.2026 VKB NR.43 DT 27.03.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,400 2026-04-09 2026-04-10 18321680012026 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 NR 677 DT 02.12.2025
    Bashkia Maliq (1515) A.L.F. Korçe 1,525 2026-04-02 2026-04-03 15421680012026 Karburant dhe vaj 2168001 BASHKIA MALIQ BENZINE ISH AGJENSIA UP NR 07 DT 23.03.2025,F.NJOFT.P V DT 09,10,23.06.2025,RAP PERMB,MIRATIM DT 23.06.2025,KONT.NR.220 DT 23.06.2025,FAT NR 02/2026 DHE F.H.NR 02 DT.07.01.2026,M.KUADER
    Bashkia Maliq (1515) BANKA CREDINS Korçe 166,746 2026-04-02 2026-04-03 17921680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MARS 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) INSTITUTI I NDERTIMIT  ( I N ) Korçe 38,067 2026-04-02 2026-04-03 14921680012026 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ  OPONENCE TEKNIKE PER PROJEKT URDHER TITULLARI NR 140 DT 12.03.2026 PVERBAL DT 14.01.2026 FAT NR 24 DT 14.01.2026 FHYRJE NR 4/1 DT 14.01.2026
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 3,403,117 2026-04-02 2026-04-03 15621680012026 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI , U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 06.03.2025, FAT.NR.04 DT 14.01.2026 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 27,498,044 2026-04-02 2026-04-03 17721680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MARS 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) VASHTEMIA Korçe 159,840 2026-04-02 2026-04-03 14721680012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE ISH AGJENSIA UP NR 04 DT 26.03.2025,F.NJOFT.P V DT 15,22.04.2025,RAP PERMB,MIRATIM DT 09.05.2025,KONT.NR.153 DT 27.05.2025,FAT NR 280 DHE F.H.NR 43 DT.29.12.2025
    Bashkia Maliq (1515) A.L.F. Korçe 1,162,966 2026-04-02 2026-04-03 15321680012026 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE ISH AGJENSIA UP NR 07 DT 23.03.2025,F.NJOFT.P V DT 09,10,23.06.2025,RAP PERMB,MIRATIM DT 23.06.2025,KONT.NR.218 DT 23.06.2025,FAT NR 07/2026 DHE F.H.NR 07 DT.02.03.2026,M.KUADER
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 7,243,902 2026-04-02 2026-04-03 17821680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MARS 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) A.L.F. Korçe 1,639,250 2026-04-02 2026-04-03 15221680012026 Karburant dhe vaj 2168001 BASHKIA MALIQ NAFTE ISH AGJENSIA UP NR 07 DT 23.03.2025,F.NJOFT.P V DT 09,10,23.06.2025,RAP PERMB,MIRATIM DT 23.06.2025,KONT.NR.218 DT 23.06.2025,FAT NR 04/2026 DHE F.H.NR 04 DT.07.01.2026,M.KUADER
    Bashkia Maliq (1515) A.L.F. Korçe 3,069 2026-04-02 2026-04-03 15521680012026 Karburant dhe vaj 2168001 BASHKIA MALIQ BENZINE ISH AGJENSIA UP NR 07 DT 23.03.2025,F.NJOFT.P V DT 09,10,23.06.2025,RAP PERMB,MIRATIM DT 23.06.2025,KONT.NR.220 DT 23.06.2025,FAT NR 08/2026 DHE F.H.NR 08 DT.02.03.2026,M.KUADER
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 6,950,867 2026-04-02 2026-04-03 15721680012026 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI , U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 06.03.2025, FAT.NR.54,95,99 DT 06,09.03.2026 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024
    Bashkia Maliq (1515) INSTITUTI I NDERTIMIT  ( I N ) Korçe 46,022 2026-04-02 2026-04-03 15021680012026 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ  OPONENCE TEKNIKE PER PROJEKT URDHER TITULLARI NR 139 DT 12.03.2026 PVERBAL DT 12.03.2026 FAT NR 86 DT 12.03.2026 FHYRJE NR 10/3 DT 12.03.2026
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 19,448 2026-03-31 2026-04-02 14121680012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 620,621 DT 07.11.2025  KONTRATA
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 191,189 2026-03-31 2026-04-02 14821680012026 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI SHKURT 2026 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 34,000 2026-03-31 2026-04-02 14221680012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 360 DT 14.07.2025 NR 200 DT 15.04.2025 KONTRATA