Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 1,137,349,597.00 1,593 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) RAIFFEISEN BANK SH.A Korçe 191,760 2025-07-04 2025-07-07 16024990012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001 BASHKIA PUSTEC, PAGESA E KESHILLTAREVE PERIUDHA MAJ QERSHOR 2025, SIPAS LISTEPAGESES, URDHER TITULLARI NR. 121 DT 03.07.2025
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 16,152 2025-07-04 2025-07-07 15824990012025 Te tjera transferta per institucionet jo-fitim prurese 2499001 BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI QERSHOR 2025, KONTR. DT 26.12.2024, FATURA NR.49/2025 DT 30.06.2025, URDHER TITULLARI NR. 119 DT.03.07.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 677,280 2025-07-04 2025-07-07 15924990012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001 BASHKIA PUSTEC, PAGESA E KESHILLTAREVE PERIUDHA MAJ QERSHOR 2025, SIPAS LISTEPAGESES, URDHER TITULLARI NR. 120 DT 03.07.2025
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 3,600 2025-07-04 2025-07-07 16124990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI QERSHOR 2025, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.118 DT 03.07.2025
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 113,204 2025-07-01 2025-07-02 15324990012025 Paga neto per punonjesit e miratuar ne organike 2499001,BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2025, SIPAS LISTEPAGESES, VENDIM NR.82 DT 27.12.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,314,694 2025-07-01 2025-07-02 15224990012025 Paga neto per punonjesit e miratuar ne organike 2499001,BASHKIA PUSTEC, PAGA MUAJI QERSHOR 2025, SIPAS LISTEPAGESES, VENDIM NR.82 DT 27.12.2024
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 10,801 2025-06-26 2025-06-27 14924990012025 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. 89409/2025 DT 24.06.2025
    Bashkia Pustec (1515) ALDOK Korçe 308,196 2025-06-26 2025-06-27 15124990012025 Shpenzime per mirembajtjen e objekteve ndertimore 2499001 BASHKIA PUSTEC, MIREMB. MURI RRETHUES, U.P NR.6 DT 29.05.2025, FT.OF DT 03.06.2025, NJ.FIT. DT 03.06.2025, FAT. NR.36/2025 DT 24.06.2025, AKT M.DOREZ. DT 24.06.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 28,425 2025-06-26 2025-06-27 14824990012025 Udhetim jashte shtetit 2499001-BASHKIA PUSTEC, DIETA ME JASHTE MUAJI QERSHOR 2025, AUTORIZIM NR.834 DT 11.06.2025, AUTORIZIM NR.878,878/1,878/2,879,879/1,879/2 DT 16.06.2025, AUTORIZIM NR.893 DT 18.06.2025, URDHER NR.112 DT 24.06.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) BANKA CREDINS Korçe 313,880 2025-06-26 2025-06-27 15024990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KUJDESTARIE, KONTRATA DT 03.03.2025, URDHER TITULLARI NR.96 DT 09.06.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 910,779 2025-06-24 2025-06-25 14624990012025 Karburant dhe vaj 2499001,BASHKIA PUSTEC, KARBURANT, URDHER PROKURIMI NR.01 DT 19.03.2025, BULETIN. NR.20 DT 22.04.2025, KONTRATE NR.400/14 PROT.DT 28.04.2025, FATURA. NR.145/2025 DT 16.05.2025, F.H NR.09 DT 16.05.2025, AKT M.DOREZ. DT 16.05.2025, U.B 46 536
    Bashkia Pustec (1515) Korca Institute for Development of children(KIDC) Korçe 340,064 2025-06-20 2025-06-23 14424990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHERBIME SOCIALE DHE KUJDESI PER PERSONA ME AFTESI TE KUFIZUARA, KONTRATE SHERBIMI DT 13.02.2025, RAPORT PSIKOLOGJIK I DETAJUAR, FATURA NR.1/2025 DT 27.05.2025
    Bashkia Pustec (1515) ORG PER MENAXHIMIN E DESTINACIONIT KORCE Korçe 183,896 2025-06-20 2025-06-23 14324990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KOORDINATORI PROJEKTI SHERBIME SOCIALE DHE PAK, KONTRATE SHERBIMI DT 13.02.2025, RAPORT DY MUJOR I PROJEKTIT, FATURA NR.1/2025 DT 27.05.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 50,490 2025-06-20 2025-06-23 14724990012025 Shpenzime per honorare 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR, VENDIM NR.33 DT 25.04.2025, KONF. PREFEK. NR.429/1 DT 06.05.2025, RAP. PERMBL DT 17.06.2025, URDHER NR.104 DT 17.06.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) Valentina Bogdani Korçe 1,126,680 2025-06-19 2025-06-20 14124990012025 Shpenz. per rritjen e AQT - makina 2499001-BASHKIA PUSTEC, BLERJE AUTOMJETI, U.P NR.5 DT 30.04.2025, FT.OF DT 03.06.2025, NJOFT. FIT. DT 10.06.2025, FAT. NR.52/2025 DT 16.06.2025, F.H NR.10 DT 16.06.2025, AKT MARR. DOREZ. DT 16.06.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 314,500 2025-06-18 2025-06-19 13824990012025 Shpenzime per honorare 2499001-BASHKIA PUSTEC, AKTIVITET SOCIAL KULTUROR, URDHER TITULLARI NR.68/1 DT 06.05.2025, PROJEKT RAPORT DT 06.05.2025, RAPORT PERMBL. DT 12.06.2025, URDHER TITULLARI NR.100 DT 12.06.2025, LISTEPAGESA BASHKENGJITUR
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 665,839 2025-06-18 2025-06-19 14524990012025 Pagese paaftesie 2499001-BASHKIA PUSTEC, PAGESE PAAFTESI, PERSONAT E VERBER DHE KUJDESTARET, PERSONAT PARA TETRAPLEGJIKE MUAJI QERSHOR 2025, URDHER TITULLARI NR.103 DT 17.06.2025, LISTE PAGESA BASHKENGJITUR
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,378 2025-06-13 2025-06-16 13324990012025 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI MAJ 25,KONTR NR D093415,D093425,D093412,D093383,D093429,D093386,D093419,D060821 FAT.250526104835,250529097542,250607057803,250607057992,250602134244,250601081407,250523018217,250529096333 DT 23/26/29/31.05.25
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,600 2025-06-13 2025-06-16 13024990012025 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI MAJ 2025, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,508036,FAT.2665,2666,2667,2121,2650,2185,2560,2283/2025 DT 04.06.2025
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 79,209 2025-06-13 2025-06-16 13224990012025 Elektricitet 2499001-BASHKIA PUSTEC, ENERGJI MAJ 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 21-31.05.2025