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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  • 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 8,387,462,920.00 5,554 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) SOLID GROUP Korçe 218,220 2026-06-26 2026-06-29 40821680012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ  BLERJE MATERIALE PASTRIMI UPROK NR 51 DT 01.06.2026 FOFERTE DT 01.06.2026 PVERBAL DT 01,05,11.06.2026 FAT NR 25/2026 DT 11.06.2026 FHYRJE NR 53,53/1 DT 11.06.2026
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 7,500 2026-06-26 2026-06-29 41321680012026 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE PER PASAPORTE SHERBIMI URDHER TITULLARI NR 385 DT 22.06.2026 KERKESA NR 2452 DT 20.04.2026 VKM NR 389 DT 12.06.2029 SIPAS LISTPAGESES
    Bashkia Maliq (1515) A.L.F. Korçe 331,810 2026-06-26 2026-06-29 37821680012026 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 28,29,31 DHE F.H.NR 41,44,47 DT.30.05.2026,M.KUADER
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 1,400 2026-06-26 2026-06-29 39021680012026 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 14919 DT 15.06.2026,URDHER NR 364 DT 16.06.2026
    Bashkia Maliq (1515) KRWM SH.A Korçe 1,132,383 2026-06-26 2026-06-29 40921680012026. Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ  DETYRIME PER TON MBETJE  URDHER NR 25 DT DT 22.01.2026 ,KONTRATE NR 204/2 DT 24.12.2025 LIK FAT NR 32/2026 DT 31.05.2026
    Bashkia Maliq (1515) A.L.F. Korçe 789,528 2026-06-26 2026-06-29 37721680012026 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 26 DHE F.H.NR 39 DT.15.05.2026,M.KUADER
    Bashkia Maliq (1515) VASHTEMIA Korçe 324,000 2026-06-26 2026-06-29 39421680012026. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 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 21 DHE F.H.NR 48 DT.29.05.2026
    Bashkia Maliq (1515) MEROLLI  OIL Korçe 255,656 2026-06-26 2026-06-29 37621680012026 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 245/2026 DHE F.H.NR 49 DT.30.05.2026,M.KUADER
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 11,990 2026-06-26 2026-06-29 41221680012026. Sherbime telefonike 2168001BASHKIA MALIQ, SHERBIM INTERNETI AGJENCIA, U.P.NR.9 DT.04.06.2025,FT.OF.DT.11.06.2025,PVERBAL DT 04,11,13.06.2025,KONT.DT.19.06.2025,FAT.NR.578/2026 DT 16.06.2026
    Bashkia Maliq (1515) IGLI PELLET Korçe 1,301,520 2026-06-26 2026-06-29 38621680012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE NGROHJE PELLET UP NR 100 DT 06.10.2025,F.NJOFT.P V DT 17,18.11.2025,RAP PERMB,MIRATIM DT 11.12.2025,KONT.NR.6791/1 DT 22.12.2025,FAT NR 52 DHE F.H.NR 01 DT.23.12.2025
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 32,500 2026-06-24 2026-06-26 41121680012026 Sherbime telefonike 2168001 BASHKIA MALIQ, SHERBIM INTERNETI, U.P.NR.02 DT.28.01.2026,FT.OF.DT.28.01.2026,NJOFT.FIT.NGA APP,KONT.DT.13.02.2026,FAT.NR.577/2026 DT 16.06.2026
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 293,382 2026-06-24 2026-06-25 40121680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI BASHKIA MALIQ MUAJI MAJ 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 50,000 2026-06-24 2026-06-25 39321680012026 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE PER FITUESIT E KONKURSIT RINOR URDHER NR 367 DT 16.06.2026,VKB NR 55 DT 30.04.2026,SIPAS LISTEPGESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 203,430 2026-06-24 2026-06-25 40021680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM PIRG MUAJI MAJ 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,769 2026-06-24 2026-06-25 39821680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM MOGLICE MUAJI MAJ 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 346,752 2026-06-24 2026-06-25 39721680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM POJAN MUAJI MAJ 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 147,642 2026-06-24 2026-06-25 40321680012026 Udhetim jashte shtetit 2168001 BASHKIA MALIQ SHPENZIME UDHETIMI DIETA SIPAS LISTPAGESES URDHER TITULLARI NR 377 DT 19.06.2026  AUTORIZIM URDHER SHERBIME
    Bashkia Maliq (1515) ELECTRON ALBANIA 2008 Korçe 266,940 2026-06-24 2026-06-25 40521680012026 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2168001 BASHKIA MALIQ  BLERJE KAMERA PER SHKOLLAT UPROK NR 49 DT 26.05.2026 FOFERTE DT 26.05.2026 PVERBAL DT 26.05.2026,01,10.06.2026 FAT NR 467/2026 DT 10.06.2026 FHYRJE NR 52 DT 10.06.2026
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 16,560 2026-06-24 2026-06-25 39521680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM GORE MUAJI MAJ 2026  FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 3,252 2026-06-24 2026-06-25 41021680012026 Te tjera transferta tek individet 2168001 BASHKIA MALIQ, KOMPESIM PAGESE TELEFONO MUAJI MAJ 2026 SIPAS PERMBLEDHESES URDHER NR 570 DT 14.11.2024 KONTRATE DT 11.09.2024