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
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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 1,150,507,118.00 1,624 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) " KRWM " SH.A Korçe 18,209 2024-12-17 2024-12-18 32824990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI TETOR 2024, KONTRATE DT 03.01.2024, FATURA NR.82/2024 DT 31.10.2024, URDHER TITULLARI NR.231 DT 16.12.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 18,175 2024-12-17 2024-12-18 32424990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI TETOR 2024, SIPAS LISTEPAGESES, VENDIM NR.70 DT 26.11.2024, URDHER TITULLARI NR.225 DT 11.12.2024
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 20,125 2024-12-17 2024-12-18 32924990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI NENTOR 2024, KONTRATE DT 03.01.2024, FATURA NR.90/2024 DT 30.11.2024, URDHER TITULLARI NR.232 DT 16.12.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 42,670 2024-12-17 2024-12-18 32524990012024 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHPERBLIM PER DALJE NE PENSION, SIPAS LISTEPAGESES, URDHER TITULLARI NR.224 DT 10.12.2024
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-12-17 2024-12-18 31724990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON NENTOR 2024, FATURA NR.1280296/2024 DT 05.12.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 341,897 2024-12-17 2024-12-18 32624990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI NENTOR 2024, SIPAS LISTEPAGESES, VENDIM NR11 DT 25.11.2024, URDHER TITULLARI NR.222 DT 03.12.2024
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 12,500 2024-12-16 2024-12-17 32424990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI NENTOR 2024, SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 100,000 2024-12-16 2024-12-17 32324990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI NENTOR 2024, SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 452,880 2024-12-12 2024-12-13 32124990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE MUAJI TETOR 2024, SIPAS LISTEPAGESES BASHKENGJITUR
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 1,555 2024-12-12 2024-12-13 31824990012024 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA MUAJI NENTOR 2024, FATURA NR.976/2024 DT 04.12.2024
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 110,160 2024-12-12 2024-12-13 32024990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE MUAJI TETOR 2024, SIPAS LISTEPAGESES BASHKENGJITUR
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 28,124 2024-12-12 2024-12-13 31924990012024 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 18.04.2024, NJ.FIT. DT 24.04.2024, FATURA NR.2024652862/2024 DT 04.12.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 4,949,552 2024-12-06 2024-12-10 30824990012024 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) ILIRJAN POSTOLI Korçe 98,400 2024-12-05 2024-12-06 31524990012024 Materiale per funksionimin e pajisjeve te zyres 2499001-BASHKIA PUSTEC, BOJERA PRINTERI, URDHER NR.155/1 DT 04.09.2024, P.V OF. DT 04.09.2024, FAT. NR.13030/2024 DT 19.09.2024, F.H NR.24 DT 19.09.2024, AKT MARRJE NE DOREZIM DT 19.09.2024
    Bashkia Pustec (1515) Selvije Abasllari Korçe 885,600 2024-12-05 2024-12-06 31424990012024 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC, MIREMBAJTJE DHE PJESE KEMBIMI TE NDRYSHME,U.P NR.16 DT 18.10.2024,FT.OF DT 22.10.2024,NJOFT.FIT. DT 23.10.2024,FAT. NR.345/2024 DT 07.11.2024,F.H NR.30-33 DT 07.11.2024,AKT MARRJE NE DOREZIM DT 07.11.2024
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 113,204 2024-12-05 2024-12-06 30924990012024 Paga neto per punonjesit e miratuar ne organike 2499001-BASHKIA PUSTEC, PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES, VENDIM NR.52 DT 29.08.2024
    Bashkia Pustec (1515) ZGA Korçe 719,999 2024-11-27 2024-12-02 30724990012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2499001-BASHKIA PUSTEC, BLERJE QEPENA PLASTIKE (DYER) PER MZSH, U.P NR.13 DT 09.09.2024, FT.OF. DT 11.09.2024, NJ.FIT. DT 11.09.2024, FAT. NR.11/2024 DT 25.09.2024, F.H NR.26 DT 25.09.2024, AKT M.DOREZ. DT 25.09.2024
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 97,920 2024-11-26 2024-11-27 30624990012024 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC, MBUSHJE DHE KOLAUDIM FIKSE ZJARRI, URDHER TITULLARI NR.174/1 DT 20.09.2024, P.V DT 20.09.2024, FAT. NR.54/2024 DT 01.10.2024, AKT MARRJE NE DOREZIM DT 01.10.2024
    Bashkia Pustec (1515) SPARTAK S.A Korçe 379,080 2024-11-25 2024-11-26 30424990012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001-BASHKIA PUSTEC, LENDE DJEGESE NGROHJE DRU ZJARRI, U.P NR.15 DT 18.10.2024, FT.OF DT 22.10.2024, NJ.FIT. DT 23.10.2024,FAT. NR.41/2024 DT 01.11.2024,F.H NR.29 DT 01.11.2024,AKT M.DOR. DT 01.11.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 92,511 2024-11-25 2024-11-26 30524990012024 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE TETOR 2024. FATURA NR.883/2024, 929/2024 DT 06/08.11.2024