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 1,139,184,089.00 1,606 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) 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
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 861,041 2024-11-25 2024-11-26 30324990012024 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA TETRAPLEGJIK NENTOR 2024, SIPAS LISTEPAGESES, URDHER TITULLARI NR.218 DT 21.11.2024
    Bashkia Pustec (1515) 6D - PLAN Korçe 1,316,681 2024-11-25 2024-11-26 30224990012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2499001-BASHKIA PUSTEC,PAGESE TVSH RIKONSTR. I RRUGES HYRESE TE MUZEUT STERJO SPASE,U.P DT 16.02.2023,FT.OF DT 10.04.2023,RAP.PERMBL DT 22.05.2023,NJ.FIT. DT 23.05.2023,KONTR. DT 09.06.2023,FT. NR.1/2024 DT 16.01.2024,SIT. PERF. PUN
    Bashkia Pustec (1515) NIKA Korçe 4,975,838 2024-11-21 2024-11-25 30024990012024 Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2499001-BASHKIA PUSTEC,PERMIRESIM I BANESAVE EKZISTUESE PER KOM. E VARFERA DHE TE PAFAV,U.P NR.10 DT 06.09.2023,BUL. NR.86 DT 16.10.2023,KONTR. DT 27.10.2023,FAT. NR.48/2024 DT 13.07.2024,CERT. PERKOH. M.DOR. DT 25.07.2024,SIT.PERF,UB45967
    Bashkia Pustec (1515) BOSHNJAKU. B Korçe 5,379,358 2024-11-19 2024-11-20 29724990012024 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,BUL. NR.56 DT 02.09.2024,KONTR. NR.805/13 DT 09.09.2024,SIT. PJESOR,FAT. NR.140/2024 DT 11.11.2024,UB46297
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2024-11-14 2024-11-15 29824990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 82,500 2024-11-14 2024-11-15 29924990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 328,117 2024-11-13 2024-11-14 29524990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE TETOR 2024, SIPAS LISTEPAGESES, VENDIM NR.10 DT 31.10.2024, URDHER TITULLARI NR.213 DT 11.11.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 14,472 2024-11-13 2024-11-14 28024990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND SHTATOR 2024, SIPAS LISTEPAGESES, VENDIM NR.63 DT 29.10.2024, URDHER TITULLARI NR.207 DT 01.11.2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 23,640 2024-11-13 2024-11-14 29624990012024 Uje 2499001-BASHKIA PUSTEC, UJE TETOR 2024, KONTR. NR.500285, 500286, 500287, 501123, 502060, 507224, 508036, FAT. NR.540505,540506,540507,539708,540218,540163,539861/2024 DT 25/30.10.2024/2024 DT 27/30.09.2024
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-11-08 2024-11-11 29324990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON TETOR 2024, FATURA NR.1149049/2024 DT 04.11.2024
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,200 2024-11-08 2024-11-11 29024990012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI NDAJ DPSHTRR, FATURA NR.14687/2024 DT 29.10.2024, URDHER TITULLARI NR.210DT 06.11.2024
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 40,000 2024-11-08 2024-11-11 28924990012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, PAGESE GJOBE PER TAKSA TE PAPAGUARA, FATURA NR.2400692326 DT 29.10.2024, URDHER TITULLARI NR.209 DT 06.11.2024
    Bashkia Pustec (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,500 2024-11-08 2024-11-11 29124990012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI NDAJ DPSHTRR, FATURA NR.14685/2024 DT 29.10.2024, URDHER TITULLARI NR.211 DT 06.11.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 250,000 2024-11-08 2024-11-11 29424990012024 Grant per femije te lindur 2499001-BASHKIA PUSTEC, SHPERBLIM LINDJE PER PERIUDHEN SHKURT 2017 - DHJETOR 2018, SIPAS LISTEPAGESES, URDHER TITULLARI NR.212 D 08.11.2024
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 113,204 2024-11-04 2024-11-05 28424990012024 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 4,922,090 2024-11-04 2024-11-05 28324990012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) InfoSoft Office Korçe 210,840 2024-10-29 2024-10-30 28224990012024 Kancelari 2499001-BASHKIA PUSTEC, BLERJE KANCELARI, U.P NR.8 DT 01.08.2024, FT.OF.DT 07.08.2024, NJOF.FIT.NE APP DT 07.08.2024, FAT.NR.11852/2024 DT 12.08.2024, F.H NR.16,17,18 DT 12.08.2024, AKT MARR.DOR.DT 12.08.2024
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 379,990 2024-10-29 2024-10-30 28124990012024 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 19.03.2024, BUL.NR.19 DT 15.04.2024, KONTR.DT 24.04.2024, FAT.NR.390/2024 DT 24.09.2024, F.H NR.25 DT 24.09.2024, P.V.MARR.DOR.DT 24.09.2024