Treasury Transactions 2019-2026

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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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  • 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 1,252,436,663.00 1,775 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 18,431 2026-02-10 2026-02-11 1924990012026 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI DHJETOR 2025,KONTR. D093415,D093425,D093412,D093383,D093429,D093386,D093419,AL060821,FAT.251226072226,251230006671,251225045855,251230117762,260104045137,260104044935,251223004170,251230006565 DT 23-31.12.25
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 155,766 2026-02-10 2026-02-11 1824990012026 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI MUAJI DHJETOR 2025, KONTR. NR. D093420, D093421, D093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT 23.12.2025-31.12.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 13,990 2026-02-10 2026-02-11 2024990012026 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA DHJETOR 2025, FAT. NR.46/2026 DT 08.01.2026, FAT. NR.88/2026 DT 09.01.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 378,501 2026-02-09 2026-02-10 1624990012026 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI JANAR 2026, SIPAS LISTE PAGESES, VENDIM NR.1 DT 30.01.2026, URDHER TITULLARI NR.19 DT 05.02.2026
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 20,909 2026-02-09 2026-02-10 1724990012026 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI DHJETOR 2025, SIPAS LISTE PAGESES, VENDIM NR.3 DT 28.01.2026, URDHER TITULLARI NR.18 DT 05.02.2026
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 164,221 2026-02-06 2026-02-09 1124990012026 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI JANAR 2026, VENDIM NR.101 DT 24.12.2025, VENDIM NR.6 DT 28.01.2026, LISTE PAGESE MUJORE, LISTE PAGESE BANKE
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,430,828 2026-02-06 2026-02-09 1024990012026 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI JANAR 2026, VENDIM NR.101 DT 24.12.2025, VENDIM NR.6 DT 28.01.2026, LISTE PAGESE MUJORE, LISTE PAGESE BANKE
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 16,000 2026-02-04 2026-02-05 0824990012026 Shpenzime te tjera transporti 2499001-BASHKIA PUSTEC, TAKSA DHE KONTROLL TEKNIK, FAT. NR.168/2026, 169/2026, 170/2026, 171/2026, 173/2026 DT 06.01.2026, URDHER TITULLARI NR.15 DT 27.01.2026
    Bashkia Pustec (1515) MEROLLI OIL Korçe 634,890 2026-01-27 2026-01-29 36024990012025 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT, U.P NR.1 DT 19.03.2025, KONTR. NR.400/14 PROT. DT 28.04.2025,FORM. NJ.KONTR, FAT. NR.488/2025 DT 17.12.2025, F.H NR.36 DT 17.12.2025, AKT M.DOREZ. DT 17.12.2025, U.B NR.46536
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 766,121 2026-01-26 2026-01-29 0724990012026 Pagese paaftesie 2499001-BASHKIA PUSTEC, PERSONAT E PAAFTE, PERSONAT E VERBER DHE KUJDESTARET, PERSONAT PARA TETRAPLEGJIKE JANAR 2026, SIPAS LISTE PAGESES, URDHER TITULLARI NR.12 DT 19.01.2026
    Bashkia Pustec (1515) BOSHNJAKU. B Korçe 137,940 2026-01-27 2026-01-29 35924990012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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.110/2025 DT 22.09.2025, AKT M.DOREZ DT 31.10.2025, U.B NR.46297
    Bashkia Pustec (1515) INSTITUTI I NDERTIMIT ( I N ) Korçe 294,724 2026-01-26 2026-01-29 35824990012025 Shpenz. per rritjen e AQ - studime ose kerkime 2499001-BASHKIA PUSTEC, OPONENCE TEKNIKE FURNIZIM ME UJE I FSHATRAVE TE BASHKISE PUSTEC, MARREVESHJE NR.1532 DT 22.12.2020, FATURA NR.94853527 DT 24.12.2020, URDHER TITULLARI NR.277 DT 31.12.2025
    Bashkia Pustec (1515) MEROLLI OIL Korçe 544,919 2026-01-27 2026-01-29 35024990012025 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT, U.P NR.1 DT 19.03.2025, KONTR. NR.400/14 PROT. DT 28.04.2025,FORM. NJ.KONTR, FAT. NR.455/2025 DT 29.11.2025, F.H NR.29 DT 29.10.2025, AKT M.DOREZ. DT 29.11.2025, U.B NR.46536
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 72,100 2026-01-12 2026-01-13 35724990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, SHPERBLIM FONDI 6 PERQIND, SIPAS VENDIM NR.835 DT 30.12.2025, URDHER TITULLARI NR.275 DT 31.12.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 1,050,000 2026-01-06 2026-01-07 35624990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, SHPERBLIM NDIHME EKONOMIKE, VENDIM NR.835 DT 30.12.2025, URDHER TITULLARI NR.274 DT 31.12.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,422,047 2026-01-06 2026-01-07 0124990012026 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, PAGA MUAJI DHJETOR 2025, SIPAS LISTE PAGESES MUJORE DHE LISTE PAGESES SE BANKES, VENDIM NR.85 DT 27.12.2024, VENDIM NR.37 DT 28.05.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 163,948 2026-01-06 2026-01-07 0224990012026 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, PAGA MUAJI DHJETOR 2025, SIPAS LISTE PAGESES MUJORE DHE LISTE PAGESES SE BANKES, VENDIM NR.85 DT 27.12.2024, VENDIM NR.37 DT 28.05.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 20,909 2026-01-05 2026-01-06 35324990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI NENTOR 2025, VENDIM NR.96 DT 24.12.2025, URDHER TITULLARI NR.272 DT 30.12.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 370,260 2026-01-05 2026-01-06 34024990012025 Shpenzime per honorare 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR, VENDIM NR.33 DT 25.04.2025, KONF. PREF. NR.429/1 PROT. DT 06.05.2025, RAP. PERMBL. DT 22.12.2025, URDHER NR.267 DT 22.12.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 810,000 2026-01-05 2026-01-06 35524990012025 Pagese paaftesie 2499001-BASHKIA PUSTEC, SHPERBLIM PAGESE PAAFTESI, PERSONAT E VERBER, PERSONAT PARA TETRAPLEGJIKE, VENDIM NR.835 DT 30.12.2025, URDHER TITULLARI NR.276 DT 31.12.2025, LISTE PAGESA BASHKENGJITUR