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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  • 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 1,117,221,407.00 1,537 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) Aleksandra Ago Korçe 93,600 2024-08-13 2024-08-14 19524990012024. Sherbime te tjera 2499001-BASHKIA PUSTEC, DREKE PER PJESEMARRESIT E AKTIVITETIT SOC-KULTUROR, URDHER NR.95/1 DT 19.06.2024, P.V DT 19.06.2024, FATURA NR.2/2024 DT 20.06.2024
    Bashkia Pustec (1515) Aleksandra Ago Korçe 93,600 2024-08-09 2024-08-12 19524990012024 Sherbime te tjera 2499001-BASHKIA PUSTEC, DREKE PER PJESEMARRESIT E AKTIVITETIT SOC-KULTUROR, URDHER NR.95/1 DT 19.06.2024, P.V DT 19.06.2024, FATURA NR.2/2024 DT 20.06.2024
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-08-09 2024-08-12 19424990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON KORRIK 2024, FATURA NR.882738/2024 DT 05.08.2024
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 57,340 2024-08-08 2024-08-09 18824990012024 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI KORRIK 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 4,490,829 2024-08-08 2024-08-09 18224990012024 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI KORRIK 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Anila Argjiri Korçe 94,000 2024-07-19 2024-07-22 18324990012024 Sherbime te tjera 2499001-BASHKIA PUSTEC, AKOMODIM PER PJESEMARRESIT E AKTIVITETIT SOCIAL KULTUROR, URDHER TITULLARI NR.96/1 DT 19.06.2024, P.V OF. DT 19.06.2024, FATURA NR.8/2024 DT 20.06.2024
    Bashkia Pustec (1515) START CO Korçe 9,479,988 2024-07-19 2024-07-22 18724990012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2499001-BASHKIA PUSTEC, BLERJE FADROME, U.P NR.2 DT 05.04.2024, BUL. NR.32 DT 24.06.2024, KONTR. DT 27.06.2024, FAT. NR.110/2024 DT 28.06.2024, F.H NR.11 DT 28.06.2024, P.V M.DOR. DT 28.06.2024, UB46242
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 44,625 2024-07-17 2024-07-18 18524990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 169,575 2024-07-17 2024-07-18 18424990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 746,301 2024-07-16 2024-07-17 18124990012024 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA TETRAPLEGJIK KORRIK 2024, SIPAS LISTEPAGESES, URDHER TITULLARI NR.123 DT 11.07.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 46,880 2024-07-16 2024-07-17 18024990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 2,225 2024-07-16 2024-07-17 17524990012024 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, SHERBIME POSTARE QERSHOR 2024. FATURA NR.517/2024 DT 04.07.2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,840 2024-07-16 2024-07-17 17924990012024 Uje 2499001-BASHKIA PUSTEC, UJE QERSHOR 2024, KONTR. NR.500285, 500286, 500287, 501123, 502060, 507224, FAT. NR.320043,320044,320045,319691,320026,288605/2024 DT 28.06.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 163,200 2024-07-10 2024-07-11 17124990012024 Shpenzime per honorare 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR, SIPAS LISTEPAGESES, PROJEKT RAPORT DT 03.05.2024, RAP. PERMBL. DT 08.07.2024, URDHER TITULLARI NR.117 DT 08.07.2024
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 4,300 2024-07-10 2024-07-11 17624990012024 Paga baze 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI MAJ 2024, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.118 DT 09.07.2024
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 4,300 2024-07-10 2024-07-11 17724990012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI QERSHOR 2024, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.119 DT 09.07.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 15,000 2024-07-10 2024-07-11 17824990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 7,500 2024-07-09 2024-07-10 17324990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 20,517 2024-07-09 2024-07-10 16724990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI MAJ 2024, KONTRATE DT 03.01.2024, FATURA NR.34/2024 DT 31.05.2024, URDHER TITULLARI NR.116 DT 08.07.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 306,541 2024-07-09 2024-07-10 17024990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI QERSHOR 2024, SIPAS LISTEPAGESES, VENDIM NR.6 DT 28.06.2024, URDHER TITULLARI NR.109 DT 02.07.2024