Treasury Transactions 2019-2025

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 Pustec (1515) All All 1,120,086,577.00 1,555 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 Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,826 2025-05-23 2025-05-26 11324990012025 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI PRILL 25,KONTR NR D093415,D093425,D093412,D093383,D093429,D093386,D093419,D060821 FAT.250426066819,250429078416,250508061254,250508061262,250503024974.250502129578,250423016155,250429076271 DT 26/29/30/23.4.25
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 100,026 2025-05-23 2025-05-26 11424990012025 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI PRILL 2025, KONTR. NR. D 093420,D 093421,D 093411,D 093418,D 093388,D 093382,D 093380,D 093384,D 093413,D 093423,D 093416,D 093427,D 087943 DT 23/24/30/25/28/26/29.04.2025
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,720 2025-05-23 2025-05-26 11624990012025 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI PRILL 2025, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,508036,FAT.1996/2025,1997/2025,1998/2025,2006/2025,2004/2025,2001/2025,2007/2025,1995/2025 DT 29.04.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 677,280 2025-05-21 2025-05-22 11024990012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, PAGESA E KESHILLTAREVE PERIUDHA MARS-PRILL 2025, SIPAS LISTEPAGESES, URDHER TITULLARI NR.76 DT 13.05.2025
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 39,492 2025-05-21 2025-05-22 9524990012025 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 10.04.2025, NJOFTIM FITUESI DT 15.04.2025, FATURA NR. 57397/2025 DT 25.04.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 5,075 2025-05-21 2025-05-22 11224990012025 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA MUAJI PRILL 2025, FATURA NR.336/2025 DT 07.05.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 683,578 2025-05-21 2025-05-22 10924990012025 Pagese paaftesie 2499001-BASHKIA PUSTEC, PAGESE PAAFTESI, PERSONAT E VERBER, PERSONAT PARA TETRAPLEGJIKE MUAJI MAJ 2025, URDHER TITULLARI NR.75 DT 13.05.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 28,124 2025-05-21 2025-05-22 9124990012025 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 10.04.2025, NJOFTIM FITUESI DT 15.04.2025, FATURA NR. 55534/2025 DT 22.04.2025
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 28,124 2025-05-21 2025-05-22 9224990012025 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 10.04.2025, NJOFTIM FITUESI DT 15.04.2025, FATURA NR. 55526/2025 DT 22.04.2025
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 28,124 2025-05-21 2025-05-22 9024990012025 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 10.04.2025, NJOFTIM FITUESI DT 15.04.2025, FATURA NR. 56221/2025 DT 23.04.2025
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 572,054 2025-05-21 2025-05-22 8724990012025 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT, U.P NR.1 DT 19.03.2024, BUL. NR.19 DT 15.04.2024, KONTR. DT 24.04.2024, FAT. NR.84/2025 DT 28.03.2025, F.H NR.7 DT 28.03.2025, AKT M.DOREZ. DT 28.03.2025, UB 46174
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 10,801 2025-05-21 2025-05-22 9624990012025 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 10.04.2025, NJOFTIM FITUESI DT 15.04.2025, FATURA NR. 58725/2025 DT 29.04.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 191,760 2025-05-21 2025-05-22 11124990012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, PAGESA E KESHILLTAREVE PERIUDHA MARS-PRILL 2025, SIPAS LISTEPAGESES, URDHER TITULLARI NR.77 DT 13.05.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2025-05-09 2025-05-12 10824990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA PRILL 2025 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 25,500 2025-05-09 2025-05-12 10624990012025 Shpenzime per honorare 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR, URDHER TITULLARI NR.68 DT 06.05.2025, PROJEKT RAPORT DT 06.05.2025, URDHER TITULLARI NR.74 DT 08.05.2025, RAP. PERMBLEDHES DT 08.05.2025, LISTEPAGESA BASHKENGJITUR
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 105,000 2025-05-09 2025-05-12 10724990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA PRILL 2025 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 338,086 2025-05-08 2025-05-09 10524990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI PRILL 2025, VENDIM NR.4 DT 29.04.2025, URDHER TITULLARI NR.70 DT 06.05.2025, LISTE PAGESE
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 3,600 2025-05-07 2025-05-08 10424990012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI PRILL 2025, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.69 DT 06.05.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 13,819 2025-05-06 2025-05-07 9424990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MARS 2025, VENDIM NR.31 DT 25.04.2025, URDHER TITULLARI NR.67 DT 28.04.2025, LISTEPAGESA BASHKENGJITUR
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 113,204 2025-05-05 2025-05-06 9824990012025 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES, VENDIM NR.82 DT 27.12.2024