Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Pustec (1515) All All 195,794,480.00 600 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 1,337,609 2017-07-03 2017-07-04 11724990012017 Shtese page per funksionin 2499001-BASHKIA PUSTEC, PAGA QERSHOR 2017 SIPAS LISTPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 53,900 2017-06-29 2017-06-30 11224990012017 Shpenzime te tjera transporti BASHKIA PUSTEC (2499001) SHPENZIME TRANSPORTI I NXENESVE PRILL-MAJ 2017 SIPAS LISTRAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 179,025 2017-06-29 2017-06-30 11324990012017 Shpenzime te tjera transporti BASHKIA PUSTEC (2499001) SHPENZIME TRANSPORTI I NXENESVE SIPAS LISTRAGESES
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 48,103 2017-06-29 2017-06-30 11424990012017 Elektricitet 2499001 2499001-BASHKIA PUSTEC ENERGJI MAJ 2017,NR.KONTR D93421,D93420,D93411,D93418,D93388,D93382,D93384,D93413,D93427,D93423,D93416,D93380
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,017 2017-06-29 2017-06-30 11524990012017 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI MAJ 2017 FAT NR.655399005,655397691,655398454,655397689,655399007,65655398457,655399010,655397693,NR.KONTR D 93379,D 93415,D 93425,D 93412,D 93383, 93429,D 93386,D 93419
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 16,722 2017-06-09 2017-06-23 9624990012017 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI KAMATVONESA NR.KONTRATE 93413, 93411 PERIUDHA TETOR 2011-MAJ 2015, MAJ 2011-TETOR 2015 FAT.NR.24 DT 08.06.2017
    Bashkia Pustec (1515) MEROLLI OIL Korçe 315,000 2017-06-22 2017-06-23 11124990012017 Karburant dhe vaj 2499001-BASHKIA PUSTEC KARBURANT U.P NR 3 DT 23.02.2017, TEND DT 08.03.2017, KONTR DT 05.04.2017, FAT. NR 193 DT 05.06.2017, F.H NR 16 DT 05.06.2017
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 5,473 2017-06-20 2017-06-21 10724990012017 Sherbime telefonike 2499001-BASHKIA PUSTEC SHERBIM TELEFONIK MAJ 2017, FATURA NR 723858826 DT 31.05.2017, NR KLIENTI 310001965059
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 46,116 2017-06-19 2017-06-20 10424990012017 Posta dhe sherbimi korrier BASHKIA PUSTEC (2499001) SHERBIM POSTARE FATURE NR 556 DT 31.05.2017 NR SERIE 44119342
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 302,985 2017-06-19 2017-06-20 9924990012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PUSTEC (2499001) PAGAT E KESHILLIT DHE KRYEPLEQVE PER PERIUDHEN MARS-PRILL 2017
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 13,600 2017-06-19 2017-06-20 10124990012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PUSTEC (2499001) NJOFTUESIT PER ZGJEDHJET E 25 QERSHORIT SIPAS LISTPAGESES TE NJOFTUESVE PER ZGJEDHJET, URDHER TITULLARI NR 29/1 DT 24.03.2017
    Bashkia Pustec (1515) BOSHNJAKU. B Korçe 6,536,977 2017-06-19 2017-06-20 9524990012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2499001 BASHKIA PUSTEC RIK. SIST. ASF. RR. KORCE-GORICE-GOLLOMBOC UP NR.1 DT 06.02.2017 RAPORT PERMBLEDHES,MIRATIM PROCEDURE,FORM NJOFT FITUESI DT 27.04.2017 FAT NR.28 DT 06.06.2017 SIT 1,KONTR DT 18.05.2017 UB NR 30638
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 42,505 2017-06-19 2017-06-20 10024990012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PUSTEC (2499001) SHPERBLIM I SPARTAKJADES 2017 VENDIM I KESHILLIT TE BASHKISE NR 34 DT 07.04.2017, URDHER TITULLARI NR 66 DT.19.06.2017
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 129,300 2017-06-15 2017-06-16 10324990012017 Ndihme ekonomike 2499001 BASHKIA PUSTEC NDIHMA EKONOMIKE MAJ 2017 SIPAS LISTPAGESAVE,VENDIM I KESHILLIT TE BASHKISE NR.40 DT 29.05.2017,MIRATUAR NGA PREFEKTURA NR 497/1 PROT DT 12.06.2017
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 630,520 2017-06-15 2017-06-16 10224990012017 Pagese paaftesie 2499001 BASHKIA PUSTEC INVALIDET E PUNES,PERSONAT E PAAFTE,PERSONAT E VERBER,PERSONAT PARA TETRAPLEGJIK, MAJ 2017 SIPAS LISTPAGESAVE
    Bashkia Pustec (1515) "LEKA" Korçe 133,080 2017-06-14 2017-06-15 9824990012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2499001-BASHKIA PUSTEC ND MUR MBROJTES,KR RRUGA GORNA GORICA-TUMINEC URDHER PROKURIMI NR.15 DT.05.05.2017 PROCES VERBAL DT.18.05.2017 FATURE NR.14 DT.26.05.2017 UB NR 30813 DT.14.06.2017
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 225 2017-06-09 2017-06-12 9524990012017 Sherbime telefonike BASHKIA PUSTEC (2499001) TELEFON PRILL 2017 NR.KLIENTI 310001965059 FAT.723708414 DT 30.04.2017
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 14,420 2017-06-09 2017-06-12 9724990012017 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI DETYRIME TE PRAPAMBETURA V.2011-2015 NR.KONTRATE 93413 NR.KONTRATE 43411 FAT.NR.632429510, 628397697, 611629166, 6610071751, 608871182, 105797560, 6117706934, 128750748, 130305264,619119990,626365809
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,334,601 2017-06-06 2017-06-07 9424990012017 Shtese page per vjetersi ne pune BASHKIA PUSTEC (2499001) PAGA MUAJI MAJ 2017
    Bashkia Pustec (1515) ALKED KOPAÇI Korçe 262,200 2017-06-06 2017-06-07 8924990012017 Pjese kembimi, goma dhe bateri BASHKIA PUSTEC (2499001) BLERJE GOMA U.P NR.7 DT 11.04.2017 P.V DT 24.04.2017, 26.04.2017 FAT.NR.237 DT 26.04.2017 F.H NR.4 DT 26.04.2017 UB 30748 DT 06.06.2017