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 1,161,420,774.00 1,648 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) NOVATECH STUDIO Korçe 937,694 2025-09-15 2025-09-16 22724990012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2499001-BASHKIA PUSTEC, MBIKQ. SIST. SHTRATI I PERROIT GORICE E MADHE, U.P NR.9 DT 18.08.2023, NJOFT. FIT. DT 22.08.2023, FAT. NR.82/2024 DT 11.07.2024
    Bashkia Pustec (1515) NEXT Fiber Korçe 97,920 2025-09-12 2025-09-15 22624990012025 Sherbime telefonike 2499001-BASHKIA PUSTEC, SHERBIM INTERNETI PER AGJENCINE E SHERBIMEVE, URDHER NR.76/1 DT 04.05.2023, P.V MARRE DOREZ. DT 09.05.2023, FATURA NR.2260/2025 DT 10.09.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 358,864 2025-09-11 2025-09-12 22324990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI GUSHT 2025, VENDIM NR.8 DT 26.08.2025, URDHER TITULLARI NR.167 DT 01.09.2025
    Bashkia Pustec (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 3,000 2025-09-12 2025-09-12 21624990012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI, FATURA NR.18953 DT 10.09.2025, URDHER TITULLARI NR.172 DT 10.09.2025
    Bashkia Pustec (1515) Selvije Abasllari Korçe 233,280 2025-09-12 2025-09-12 22524990012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2499001-BASHKIA PUSTEC, BLERJE PAJISJE PER SEKTORIN E SHERBIMEVE, U.P NR.13 DT 11.08.2025, FT.OF DT 13.08.2025, NJ.FIT. DT 15.08.2025, FAT. NR.199/2025 DT 20.08.2025, F.H NR.16 DT 20.08.2025
    Bashkia Pustec (1515) Ergys Qelemeni Korçe 120,000 2025-09-11 2025-09-12 21724990012025 Shpenzime per mirembajtjen e mjeteve te transportit 2499001-BASHKIA PUSTEC, RIPARIM MJETI TRANSPORTI, URDHER NR.161 DT 25.08.2025, FAT. NR.51/2025 DT 02.09.2025, P.V M.DOREZ DT 02.09.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 89,063 2025-09-11 2025-09-12 21424990012025 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, PAGA MUAJI GUSHT 2025, SIPAS LISTEPAGESES, VENDIM NR.82 DT 27.12.2024, VENDIM NR.37 DT 28.05.2025
    Bashkia Pustec (1515) Ergys Qelemeni Korçe 120,000 2025-09-11 2025-09-12 22424990012025 Shpenzime per mirembajtjen e mjeteve te transportit 2499001-BASHKIA PUSTEC, RIPARIM MJETI I MBETJEVE URBANE, URDHER NR.160 DT 25.08.2025, FAT. NR.55/2025 DT 04.09.2025, P.V M.DOREZ DT 04.09.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 191,760 2025-09-09 2025-09-10 21924990012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE PERIUDHA KORRIK-GUSHT 2025, SIPAS LISTE PAGESES, URDHER TITULLARI NR.170 DT 09.09.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 18,493 2025-09-09 2025-09-10 22224990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND KORRIK 2025, VENDIM NR.65 DT 29.08.2025, URDHER TITULLARI NR.168 DT 01.09.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 677,280 2025-09-09 2025-09-10 21824990012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE PERIUDHA KORRIK-GUSHT 2025, SIPAS LISTE PAGESES, URDHER TITULLARI NR.169 DT 09.09.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2025-09-09 2025-09-10 22124990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI GUSHT 2025, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 67,500 2025-09-09 2025-09-10 22024990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI GUSHT 2025, SIPAS LISTE PAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,915,757 2025-09-03 2025-09-04 20824990012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001 BASHKIA PUSTEC, PAGA MUAJI GUSHT 2025 SIPAS LISTEPAGESES DHE BORDEROSE,  VENDIM NR.82 DT 12.12.2024, VENDIM NR.37 DT 28.05.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 113,204 2025-09-03 2025-09-04 20924990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI GUSHT 2025 SIPAS LISTEPAGESES DHE BORDEROSE,  VENDIM NR.82 DT 12.12.2024, VENDIM NR.37 DT 28.05.2025
    Bashkia Pustec (1515) BOSHNJAKU. B Korçe 1,002,972 2025-08-26 2025-08-27 20524990012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001-BASHKIA PUSTEC, RIKONSTRUKSION I SHKOLLES KALLAMAS, U.P NR.7 DT 25.06.2024, KONTR. NR.805/13 DT 09.09.2024, FORM. NJOFT. KONTR, SITUACION PUNIMESH, FATURA NR.10/2025 DT 17.02.2025, U.B NR.46297
    Bashkia Pustec (1515) BANKA CREDINS Korçe 104,626 2025-08-26 2025-08-27 20624990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KUJDESTARIE, KONTRATA DT 03.03.2025, URDHER TITULLARI NR.159 DT 25.08.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 85,000 2025-08-26 2025-08-27 20724990012025 Shpenzime per honorare 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR, URDHER NR.117/1 DT 21.07.2025, PROJ. RAPORT DT 21.07.2025, RAP. PERMBL. DT 25.08.2025, URDHER NR.158 DT 25.08.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,179 2025-08-21 2025-08-22 20124990012025 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI KORRIK,KONTR NR D093415,D093425,D093412,D093383,D093429,D093386,D093419,D060821 FAT.250726066009,250730097340,250808140910,250808140587,250804089629,250801114674,250723011308,250730095200 DT 23.07.25-31.07.25
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,480 2025-08-21 2025-08-22 20224990012025 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI KORRIK 2025, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,508036,FAT. NR.4897,4898,4899,4144,4677,4159,4574,4309/2025 DT 04.08.2025