Treasury Transactions 2019-2025

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 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) BANKA CREDINS Korçe 34,000 2025-10-13 2025-10-14 59321680012025 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 2025-10-13 2025-10-14 59221680012025 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) Kejsi Cenolli Korçe 500 2025-10-10 2025-10-13 58821680012025 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE PER PERKTHIM DOKUMENTACIONI ,URDHER TITULLARI NR 536,537 DT 22.09.2025,FAT NR 29/2025 DT 22.09.2025 PVERBAL DT 16.09.2025
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 5,000 2025-10-10 2025-10-13 59121680012025 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE PER LEJE QARKULLIMI MJETI ,URDHER TITULLARI NR 561 DT 03.10.2025,FAT NR 18782,18786/2025 DT 19.09.2025
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 99,149 2025-10-10 2025-10-13 59021680012025 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE TAKSA MJETI ,URDHER TITULLARI NR 566 DT 06.10.2025,FAT NR 2500637930,2500637944,2500637936 DT 02.10.2025
    Bashkia Maliq (1515) Alda Hoxha Korçe 1,000 2025-10-10 2025-10-13 58721680012025 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE PER PERKTHIM DOKUMENTACIONI ,URDHER TITULLARI NR 508,509 DT 16.10.2025,FAT NR 13/2025 DT 16.09.2025 PVERBAL DT 16.09.2025
    Bashkia Maliq (1515) ARTYKA II Korçe 757,963 2025-10-09 2025-10-10 58421680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SISTEMIM ASFALTIM RRUGE UPROK NR 07 DT 04.02.2025, PVERBAL DT 04,07.03.2025,RAP PERMBLEDHES DT 27.03.2025,KONTRATE NR 2317 DT 18.04.2025 FAT NR 04/2025 DT 23.08.2025
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2025-10-09 2025-10-10 58621680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI SHTATOR 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2025-10-09 2025-10-10 58921680012025 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI SHTATOR 2025 ,URDHER NR 455 DT 15.11.2019 FAT.NR 1002262/2025 DT 03.10.2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 79,458 2025-10-09 2025-10-10 58321680012025 Te tjera transferta tek individet 2168001 BASHKIA MALIQ  SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE  URDHER TITULLARI NR 532,541 DT 22,23.09.2025,SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 1,183,200 2025-10-08 2025-10-09 58521680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI SHTATOR 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) Zyra e Permbarimore Vendore Korce Korçe 2,240 2025-10-08 2025-10-09 5751680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ  NDALESA PERMBARIMORE VIOLA KURTI SHTATOR 2025 URDHER NR 551 DT 24.09.2025,SHKRESA NR 9515 DT 18.09.2025
    Bashkia Maliq (1515) SH. A. RRUGA - URA ASFALTIME N. 2 Korçe 183,118 2025-10-07 2025-10-08 58021680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASF.RRUGE FAT NR 132 DT 05.06.2025 UP NR 44 DT 13.06.2024,PV DT 13.06.24,08,17.07.2024,RAP PERMB.DT 09.08.2024 KONT NR 4067 DT 06.09.2024,DOK SISTEMI
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 788,760 2025-10-07 2025-10-08 58121680012025 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIM MIREMBAJTJE  UP NR 25 DT 17.03.2025,PV HAPP 06.05.2025,RAPORT PERMBLEDHES 09.07.25,KONTRATE NR 3828 DT 15.07.25,LIK FAT NR 40/2025 DT 01.08.2025 FH NR 812,81/1,81/2,81/3 DT 19.09.2025
    Bashkia Maliq (1515) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,200 2025-10-07 2025-10-08 57321680012025 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
    Bashkia Maliq (1515) SH. A. RRUGA - URA ASFALTIME N. 2 Korçe 6,323,696 2025-10-07 2025-10-08 57921680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASF.RRUGE FAT NR 286 DT 30.12.2024 UP NR 44 DT 13.06.2024,PV DT 13.06.24,08,17.07.2024,RAP PERMB.DT 09.08.2024 KONT NR 4067 DT 06.09.2024,DOK SISTEMI
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 1,322,725 2025-10-07 2025-10-08 57621680012025 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ ,URDHER TITULLARI NR 37 DT 17.01.2025,VKB NR 130 DT 26.12.2024,MIRATIM PREFEKTURE NR 38 DT 10.01.2025
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,400 2025-10-07 2025-10-08 57421680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES NR 3017 DT.03.07.2020,URDHER TITULLATI NR.50 DT 30.01.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 13,559,000 2025-10-07 2025-10-08 57821680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI SHTATOR 2025 URDHER TITULLARI NR 563 DT 06.10.2025 VEND.DR,RAJ,SHERB.SOCIAL NR.09 DT 01.10.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 777,322 2025-10-07 2025-10-08 57721680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI GUSHT 2025 URDHER TITULLARI NR 560 DT 02.10.2025 VKB NR.112 DT 30.09.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE