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
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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 7,973,181,761.00 5,268 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 19,102 2026-02-24 2026-02-25 9521680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM MOGLICE MUAJI JANAR 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 272,738 2026-02-24 2026-02-25 9721680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM PIRG MUAJI JANAR 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 476,495 2026-02-24 2026-02-25 9421680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM POJAN MUAJI JANAR 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,333 2026-02-24 2026-02-25 9221680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM.GORE MUAJI JANAR 2026 FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 270,996 2026-02-24 2026-02-25 9621680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM LIBONIK MUAJI JANAR 2026 FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 683,539 2026-02-24 2026-02-25 9821680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI BASHKIA MALIQ MUAJI JANAR 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 191,382 2026-02-24 2026-02-25 9321680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI MUAJI JANAR 2026 NJ.ADM VRESHTAS FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 160,000 2026-02-20 2026-02-23 8621680012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ  NDIHME FINANCIARE PER SITUATA TE VESHTIRA  URDHER NR 82 DT 13.02.2026 VKB NR 155 DT 24.12.2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 163,470 2026-02-20 2026-02-23 8721680012026 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI JANAR 2026 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) KORSEL  SHPK Korçe 3,377,100 2026-02-20 2026-02-23 8421680012026 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ, SHERBIM PASTRIMI MUAJI NENTOR 2025, U.P NR.108 DT 01.12.2023, FORMULAR NJOF.FITUESI, KONTRATE NR.1397/3 DT 06.03.2025, FAT.NR.568 DT 15.12.2025 SITUACION, PROCES VERBALE,M.KUADER DT 06.03.2024
    Bashkia Maliq (1515) ARTYKA II Korçe 2,391,257 2026-02-20 2026-02-23 9121680012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ  NDERTIM KORSI BICIKLETASH UP NR 08 DT 06.02.25,RAP PERMB DT 23.04.25 NJ FITUES BULETIN GJITHE DOK E SISTEMIT,KONTRATE NR 2484 DT 29.04.25,LIKUJDIM FAT NR 06/2025 DT 08.09.2025,PVERBAL DT 17,25.03.2025
    Bashkia Maliq (1515) VASHTEMIA Korçe 5,547,480 2026-02-20 2026-02-23 9021680012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ  SIT SISTEMIM ASFAL RRUGE,CERTIF PERK DT 01.08.25, UP NR 77 18.09.24,DOKUMENTE SISTEMI,KONT NR 5779 DT 03.12.24,AKT KOLAUDIMI DT 01.08.25,LIK FAT NR 160/2025 DT 10.07.25
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,400 2026-02-20 2026-02-23 8921680012026 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, KOMPESIM PAGESE TELEFONO MUAJI JANAR 2026 SIPAS PERMBLEDHESES URDHER NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024
    Bashkia Maliq (1515) SPARTAK S.A Korçe 3,980,247 2026-02-20 2026-02-23 8821680012026 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2168001 BASHKIA MALIQ PERMIRESIM BANESA KOMUNITETE FAT NR 07/2026 DT 17.02.2026 UP NR 78 DT 16.07.2025,PV DT 28.08.2025,09.09.2025 KONT NR 5735 DT 28.10.2025,DOK SISTEMI
    Bashkia Maliq (1515) KRWM SH.A Korçe 1,248,933 2026-02-20 2026-02-23 8521680012026 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 41 DT 02.12.2025
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 11,990 2026-02-19 2026-02-20 7921680012026 Sherbime telefonike 2168001BASHKIA MALIQ, SHERBIM INTERNETI AGJENCIA, U.P.NR.9 DT.04.06.2025,FT.OF.DT.11.06.2025,NJOFT.FIT.NGA APP,KONT.DT.19.06.2025,FAT.NR.83/2026 DT 26.01.2026
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 750 2026-02-18 2026-02-19 7421680012026 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 3203 DT 11.02.2026,URDHER NR 77 DT 12.02.2026
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 367,875 2026-02-18 2026-02-19 7421680012026. Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE  URDHER NR 78,79 DT 12.02.2026, FAT NR 09,10,30 DT 06.02.2026
    Bashkia Maliq (1515) BANKA CREDINS Korçe 34,000 2026-02-18 2026-02-19 7221680012026 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
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2026-02-18 2026-02-19 7321680012026 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI JANAR 2026 ,URDHER NR 455 DT 15.11.2019 FAT.NR 139990 DT 04.02.2026