Treasury Transactions 2019-2026

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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 8,463,334,446.00 5,599 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) RAIFFEISEN BANK SH.A Korçe 27,098 2026-07-13 2026-07-14 46221680012026 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 NR 216,217 DT 16.04.2026 KONTRATA
    Bashkia Maliq (1515) BANKA CREDINS Korçe 34,000 2026-07-13 2026-07-14 46321680012026 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 215 DT 16.04.2026 KONTRATA
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 42,500 2026-07-13 2026-07-14 46421680012026 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 433 DT 09.07.2026 KONTRATA 258 DT 03.04.2025 VKB NR 70 DT 29.05.2026 SIPAS LISTEPGESES A.SULEJMANI DHE Z.XHUTI
    Bashkia Maliq (1515) BANKA E TIRANES Korçe 19,125 2026-07-13 2026-07-14 46521680012026 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 432 DT 09.07.2026 KONTRATA 1543 DT 14.05.2025 VKB NR 70 DT 29.05.2026  H.FETOLLARI DHE N.MEHMETLLARI
    Bashkia Maliq (1515) INSTITUTI I NDERTIMIT  ( I N ) Korçe 70,561 2026-07-13 2026-07-14 46121680012026 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ  OPONENCE TEKNIKE PER PROJEKT URDHER TITULLARI NR 435 DT 13.07.2026 PVERBAL DT 08.07.2026 FAT NR 436/2026 DT 06.07.2026 FHYRJE NR 63 DT 06.07.2026
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 247,500 2026-07-10 2026-07-13 44721680012026 Shpenzime kompensimi per shpronesim ne te kaluaren 2168001 BASHKIA MALIQ PAGESE KOMPESIM SHPRONESIMI SIPAS LISTPAGESES URDHER NR 418 DT 06.07.2026 VKM NR 166 DT 19.03.2026
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 97,996 2026-07-10 2026-07-13 45821680012026 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.292 DT 21.01.2026,FAT NR 306/2026 DHE F.H.NR 59 DT.30.06.2026,M.KUADER
    Bashkia Maliq (1515) A.L.F. Korçe 512,324 2026-07-10 2026-07-13 45921680012026 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 38/2026 DHE F.H.NR 60 DT.30.06.2026,M.KUADER
    Bashkia Maliq (1515) REAN 95 Korçe 200,056 2026-07-10 2026-07-13 45121680012026 Shpenz. per rritjen e AQT - terrenet sportive 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH UPROK NR 106 DT 16.10.2025 FOFERTE DT 16.10.2025 PVERBAL DT 16,21.10.2025 FAT NR 20/2026 DT 23.06.2026 DOK SISTEMI
    Bashkia Maliq (1515) S I R E T A  2F Korçe 1,866,668 2026-07-10 2026-07-13 44121680012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI RIK. QENDRA KOMUNITARE  URDHER TITULLARI NR.417 DT 06.07.2026,CERT.MAR.PERF.DOREZIM DT.17.06.2026,KONTRATE NR 2323 DT 19.04.2022,PVERBAL AKT KOLAUDIMI DT 23.05.2025
    Bashkia Maliq (1515) M.A.K Studio Korçe 24,006 2026-07-10 2026-07-13 45221680012026 Shpenz. per rritjen e AQT - terrenet sportive 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH UPROK NR 24 DT 02.04.2026 FOFERTE DT 02.04.2026 PVERBAL DT 02,20.04.2026 FAT NR 07/2026 DT 22.06.2026 DOK SISTEMI
    Bashkia Maliq (1515) BN PROJECT Korçe 16,048 2026-07-10 2026-07-13 44321680012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH UPROK NR 23 DT 02.04.2026 FOFERTE DT 02.04.2026 PVERBAL DT 02,20.04.2026 FAT NR 36/2026 DT 23.05.2026 DOK SISTEMI
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,992 2026-07-10 2026-07-13 45621680012026 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI QERSHOR 2026 ,URDHER NR 455 DT 15.11.2019 FAT.NR 638238 DT 03.07.026
    Bashkia Maliq (1515) VASHTEMIA Korçe 9,500,000 2026-07-10 2026-07-13 45021680012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST ASF.RRUGE FAT NR 204 DT 02.10.25 UP NR 13 DT 21.02.2025,PV DT 21.02.2025,04,10.04.2025 RAP PERMB.DT 02.05.2025 KONT NR 2774 DT 21.05.2025,DOK SISTEMI
    Bashkia Maliq (1515) A.L.F. Korçe 14,160 2026-07-10 2026-07-13 46021680012026 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 39/2026 DHE F.H.NR 61 DT.30.06.2026,M.KUADER
    Bashkia Maliq (1515) Bersant Ylli Korçe 111,444 2026-07-10 2026-07-13 44221680012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH UPROK NR 102 DT 09.10.2025 FOFERTE DT 09.10.2025 PVERBAL DT 09,13,16.10.2025 FAT NR 23/2026 DT 18.06.2026 DOK SISTEMI
    Bashkia Maliq (1515) VASHTEMIA Korçe 432,000 2026-07-10 2026-07-13 44821680012026 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE  UP NR 05 DT 06.02.2026,F.NJOFT.P V DT 06.02.26,23,24.02.26,RAP PERMB,MIRATIM DT 11.03.2026,KONT.NR.1763 DT 26.03.2026,FAT NR 35 DHE F.H.NR 58 DT.26.06.2026
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 46,583 2026-07-10 2026-07-13 45721680012026 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETIN AB155OJ UP NR 4 DT 06.02.2026 FT OF,DOK SISTEMI,NJ FITUES KON NR 1039 DT 18.02.2026 LIK FAT NR 112246,112255/2026 DT 02.07.2026
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 76,200 2026-07-09 2026-07-10 43721680012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE POMPA UJI UP NR 55 DT 03.06.26,FOFERTE DT 03.06.2026.P V DT 03,04,08,10.06.2026,FAT NR 902026 DHE F.H.NR 55 DT.17.06.2026
    Bashkia Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 192,633 2026-07-09 2026-07-10 44921680012026 Bursa 2168001 BASHKIA MALIQ PAGESE BURSA NXENESIT,URDHER TITULLARI NR 176 DT 02.04.2026,VKB NR 31 DT 27.02.2026