Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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

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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 7,559,395,749.00 5,043 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) REAN 95 Korçe 101,221 2025-11-10 2025-11-11 65121680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 32 DT 03.04.2025,FOFERTE DT 03.04.2025,PVERBAL DT 03,18.04.2025, FAT NR 73/2025 DT 24.09.2025,DOK SISTEMI
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 3,400 2025-11-10 2025-11-11 64321680012025 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) 2D P HSA Studio Korçe 138,411 2025-11-10 2025-11-11 64921680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 12 DT 21.02.2025,FOFERTE DT 21.02.2025,PVERBAL DT 21.02.2025,05.03.2025 FAT NR 38/2025 DT 24.09.2025,DOK SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 757,485 2025-11-10 2025-11-11 65521680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI SHTATOR 2025 URDHER TITULLARI NR 622 DT 07.11.2025 VKB NR.123 DT 31.10.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) G - L CONSTRUCTION Korçe 26,032 2025-11-10 2025-11-11 64821680012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 31 DT 01.04.2025,FOFERTE DT 01.04.2025,PVERBAL DT 01,18.04.2025, FAT NR 34/2025 DT 30.06.2025,DOK SISTEMI
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 12,808,562 2025-11-10 2025-11-11 65621680012025 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI TETOR 2025 URDHER TITULLARI NR 630 DT 07.11.2025 VEND.DR,RAJ,SHERB.SOCIAL NR.10 DT 04.11.2025, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 13,841 2025-11-10 2025-11-11 65021680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 86 DT 12.08.2025,FOFERTE DT 12.08.2025,PVERBAL DT 12,26.08.2025, FAT NR 23/2025 DT 03.10.2025,DOK SISTEMI
    Bashkia Maliq (1515) Viking Engineering Korçe 10,122 2025-11-10 2025-11-11 65221680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 61 DT 24.06.2025,FOFERTE DT 24.06.2025,PVERBAL DT 24,30.06.2025, FAT NR 56/2025 DT 04.09.2025,DOK SISTEMI
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 48,489 2025-11-10 2025-11-11 64521680012025 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETE ,UPROK NR 104 DT 14.10.2025 FOFERTE DT 14.10.2025,PVERBAL DT 14,16,17.10.2025,FAT NR 160096,164786/2025 DT 17,28.10.2025 DOK SISTEMI
    Bashkia Maliq (1515) Zyra e Permbarimore Vendore Korce Korçe 2,240 2025-11-10 2025-11-11 64121680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ  NDALESA PERMBARIMORE VIOLA KURTI TETOR 2025 URDHER NR 551 DT 24.09.2025,SHKRESA NR 9515 DT 18.09.2025
    Bashkia Maliq (1515) INDAY - 18 Korçe 216,937 2025-11-10 2025-11-11 64721680012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 82 DT 04.10.2024,FOFERTE DT 04.10.2024,PVERBAL DT 04,14.10.2024, FAT NR 42/2025 DT 14.04.2025,DOK SISTEMI
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 49,800 2025-11-10 2025-11-11 65321680012025 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2168001 BASHKIA MALIQ BLERJE CANTA SHPINE PER FIKSE ZJARRI URDHER NR 603 DT 27.10.2025,PVERBAL DT 27.10.2025, FAT NR 8153/2025 DT 27.10.2025,FHYRJE NR 90 DT 27.10.2025 DOK SISTEMI
    Bashkia Maliq (1515) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Korçe 4,100 2025-11-10 2025-11-11 64221680012025 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) TEKNOXGROUP SHQIPERI Korçe 5,699,952 2025-11-06 2025-11-07 64421680012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2168001 BASHKIA MALIQ BLERJE MINIFADROME FAT.NR 119/2025 DHE FHYRJE NR 91 DT 27.10.2025 U.P NR.113 DT 27.12.2024, P.VERBAL DT 03,05,12.02.2025,08,11,18.04.2025 KONT NR 3111 DT 09.06.2025,RAP PERMBL.DT 21.05.2025,DOK SISTEMI
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,328,960 2025-11-04 2025-11-05 63921680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI TETOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 90,646 2025-11-04 2025-11-05 64021680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI TETOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 13,150,036 2025-11-04 2025-11-05 63821680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI TETOR 2025 SIPAS LISTPAGESES
    Bashkia Maliq (1515) ARTYKA II Korçe 4,750,000 2025-10-31 2025-11-03 61421680012025 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) MEROLLI  OIL Korçe 230,101 2025-10-31 2025-11-03 62021680012025 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.3334/1 DT 18.06.2025,FAT NR.285/2025 DHE F.H.NR 76 DT.03.09.2025,M.KUADER
    Bashkia Maliq (1515) KOTTI Korçe 34,800 2025-10-31 2025-11-03 62621680012025 Blerje dokumentacioni 2168001 BASHKIA MALIQ BLERJE SHTYPSHKRIME ,UPROK NR 101 DT 06.10.2025 FOFERTE DT 06.10.2025,PVERBAL DT 06,10,15.10.2025,FAT NR 51/2025 DHE FHYRJE NR 89 DT 15.10.2025 DOK SISTEMI