Treasury Transactions 2019-2026

Treasury Branch:

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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

  • 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 8,351,575,142.00 5,501 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) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 18,691 2026-06-04 2026-06-05 35321680012026 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE  URDHER NR 343 DT 03.06.2026, FAT NR 82/2026 DT 29.05.2026
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 6,800 2026-06-04 2026-06-05 35021680012026 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 12,358,036 2026-06-04 2026-06-05 35621680012026 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI MAJ 2026 URDHER TITULLARI NR 346 DT 04.06.2026 VENDIM DR.RAJ.SHERBIM SOCIAL NR.05 DT 28.05.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 4,000 2026-06-04 2026-06-05 35221680012026 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 12583,12586,12589,13127,13635 DT 26.05.2026,02.06.2026,URDHER NR 342 DT 03.06.2026
    Bashkia Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 217,801 2026-06-04 2026-06-05 35421680012026 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME TAKSA MJETI, FAT SIPAS PERMBLEDHESES URDHER NR 341 DT 03.06.2026
    Bashkia Maliq (1515) ALDOK Korçe 3,008,820 2026-06-04 2026-06-05 35121680012026 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE NDERTIMI UP NR 11 DT 18.02.2026,F.NJOFT.P V DT 12,17.03.2026,RAP PERMB,MIRATIM DT 08.04.2026,KONT.NR.2338 DT 15.04.2026,FAT NR 24/2026 DHE F.H.NR 37-37/3 DT.11.05.2026
    Bashkia Maliq (1515) Zyra e Permbarimore Vendore Korce Korçe 1,000 2026-06-04 2026-06-05 35721680012026 Ndihme ekonomike 2168001 BASHKIA MALIQ NDALESE PERMBARIMORE (A.KRYEMADHI) SHKRESA DHOMES PERMBARIMORE NR.4768 DT.20.05.2026,URDHER TITULLATI NR.347 DT 04.06.2026
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2026-06-04 2026-06-05 34721680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE  (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLATI NR.79 DT 01.10.2025
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 674,004 2026-06-04 2026-06-05 35521680012026 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE NGA FONDI 6 PER QIND, MUAJI PRILL 2026 URDHER TITULLARI NR 345 DT 04.06.2026 VKB NR.62 DT 29.05.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) GJERGJI JANO (L34203003V) Korçe 8,000 2026-06-04 2026-06-05 34821680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE  (J.ZERE) SHKRESA DHOMES PERMBARIMORE NR.275 DT.12.05.2026,URDHER TITULLATI NR.302 DT 18.05.2026
    Bashkia Maliq (1515) Zyra e Permbarimore Vendore Korce Korçe 2,240 2026-06-04 2026-06-05 34621680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PERMBARIMORE (V.KURTI) SHKRESA DHOMES PERMBARIMORE NR.95151 DT.18.09.2025,URDHER TITULLATI NR.551 DT 24.09.2025
    Bashkia Maliq (1515) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Korçe 8,600 2026-06-04 2026-06-05 34921680012026 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 NR 677 DT 02.12.2025
    Bashkia Maliq (1515) SH. A. RRUGA - URA ASFALTIME N. 2 Korçe 2,613,600 2026-06-04 2026-06-05 35821680012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SISTEMIM ASFALTIM RRUGE URDHER TITULLARI NR.339 DT 03.06.2026,CERT.MAR.PERF.DOREZIM DT.29.05.2026,KONTRATE NR 4067 DT 09.09.2024,PVERBAL AKT KOLAUDIMI DT 12.04.2025
    Bashkia Maliq (1515) BANKA CREDINS Korçe 167,382 2026-06-02 2026-06-03 34421680012026. Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MAJ 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 27,891,607 2026-06-02 2026-06-03 34221680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MAJ 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,833,403 2026-06-02 2026-06-03 34321680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MAJ 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) Banka OTP Albania Korçe 62,858 2026-06-02 2026-06-03 34521680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI MAJ 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) KetaElite Korçe 125,000 2026-05-29 2026-06-01 33221680012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001BASHKIA MALIQ, BLERJE MOTORSEKA, U.P.NR.30 DT.22.04.2026,FT.OF.DT.22.04.2026,NJOFT.FIT.NGA APP,PVERBAL DT 22.04.2026,11.05.2026,FAT.NR.24/2026 DT 11.05.2026 FHYRJE NR 36 DT 11.05.2026
    Bashkia Maliq (1515) KRWM SH.A Korçe 1,221,954 2026-05-29 2026-06-01 33521680012026 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 24/2026 DT 30.04.2026
    Bashkia Maliq (1515) Valentina Bogdani Korçe 507,360 2026-05-29 2026-06-01 33421680012026 Te tjera materiale dhe sherbime speciale 2168001BASHKIA MALIQ, BLERJE MATERIALE HIDRAULIKE, U.P.NR.15 DT.12.03.2026,FT.OF.DT.12.03.2026,NJOFT.FIT.NGA APP,PVERBAL DT 12.03.2026,04.05.2026,FAT.NR.37/2026 DT 04.05.2026 FHYRJE NR 33,33/1 DT 04.05.2026