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 1,150,507,118.00 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) POSTA SHQIPTARE SH.A Korçe 153,000 2024-10-23 2024-10-24 27724990012024 Shpenzime per honorare 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR ' CELJA E SEZONIT TURISTIK', URDHER NR.48/1 DT 09.04.2024, RAPORT PERMBLEDHES DT 10.05.2024, URDHER NR.198 DT 22.10.2024, LISTEPAGESA BASHKENGJITUR
    Bashkia Pustec (1515) ENEA MASLLAVICA Korçe 708,000 2024-10-23 2024-10-24 27924990012024 Uniforma dhe veshje te tjera speciale 2499001-BASHKIA PUSTEC, BLERJE UNIFORMA PER MZSH, U.P NR.10 DT 22.08.2024, FT.OF., NJ.FIT. DT 29.08.2024, FAT. NR.52/2024 DT 17.09.2024, F.H NR.22 DT 17.09.2024, AKT. M.DOREZ. DT 17.09.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 297,500 2024-10-18 2024-10-21 26524990012024 Shpenzime per honorare 2499001-BASHKIA PUSTEC, AKTIVITET KULTUROR 'VERA KULTURORE NE PRESPE 2024', URDHER NR.102/1 DT 20.06.2024, RAPORT PERMBLEDHES DT 05.07.2024, URDHER NR.196 DT 15.10.2024, LISTEPAGESA BASHKENGJITUR
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 67,745 2024-10-18 2024-10-21 27524990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI SHTATOR 2024, KONTR. NR. D093420, D093421, D 093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT 23.09.2024-30.09.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 90,000 2024-10-18 2024-10-21 27424990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,620 2024-10-18 2024-10-21 27624990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI SHTATOR 24,KONT D093415,D093425,D093412,D093383,D093429,D093386,D093419,AL060821,FAT.240920044006,240920043972,240925055737,240927056266,241008022987,241008022547,241002082029,241008022768 DT 23.09.24-30.09.24
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2024-10-18 2024-10-21 27224990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 307,975 2024-10-18 2024-10-21 27124990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MUAJI SHTATOR 2024, SIPAS LISTEPAGESES, VENDIM NR.9 DT 30.09.2024, URDHER TITULLARI NR.195 DT 15.10.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 2,500 2024-10-18 2024-10-21 27324990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 81,600 2024-10-18 2024-10-21 26924990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 224,400 2024-10-18 2024-10-21 27024990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 3,900 2024-10-15 2024-10-16 26724990012024 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI GUSHT 2024, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.192 DT 15.10.2024
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,240 2024-10-15 2024-10-16 26424990012024 Uje 2499001-BASHKIA PUSTEC, UJE SHTATOR 2024, KONTR. NR.500285, 500286, 500287, 501123, 502060, 507224, 508036, FAT. NR.485568,485569,485570,484789,485335,484973,485131/2024 DT 27/30.09.2024
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 3,800 2024-10-15 2024-10-16 26824990012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI SHTATOR 2024, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.193 DT 15.10.2024
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 17,206 2024-10-15 2024-10-16 26324990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI SHTATOR 2024, KONTRATE DT 03.01.2024, FATURA NR.74/2024 DT 30.09.2024, URDHER TITULLARI NR.194 DT 15.10.2024
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-10-15 2024-10-16 26224990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON SHTATOR 2024, FATURA NR.1084673/2024 DT 04.10.2024
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 4,100 2024-10-15 2024-10-16 26624990012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI KORRIK 2024, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.191 DT 15.10.2024
    Bashkia Pustec (1515) NIKA Korçe 3,231,651 2024-10-14 2024-10-15 26024990012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001-BASHKIA PUSTEC,SIST.I SHTR. TE PERROIT GORICE E MADHE PER MBROJ. NGA PERMBYTJA,U.P.7 DT 11.07.23,BUL NR.73 DT 28.08.23,KONTR. NR.879/12 DT 29.08.23,SIT.PERF,CERT, M. DOREZ PERKOH. DT 22.07.24,FAT.49/2024 DT 13.07.24,UB45902
    Bashkia Pustec (1515) 2D&P HSA Studio Korçe 143,884 2024-10-14 2024-10-15 25924990012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2499001-BASHKIA PUSTEC, KOLAUDATOR OBJ 'SIST. I SHTRATIT TE PERROIT NE GORICEN E MADHE PER MBROJTJEN E FSHATIT NGA PERMBYTJA', U.P NR.6 DT 20.06.2024, NJ.FIT. DT 28.06.2024, FAT. NR.23/2024 DT 05.10.2024
    Bashkia Pustec (1515) G. P. G. COMPANY Korçe 36,294,401 2024-10-14 2024-10-15 25624990012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001-BASHKIA PUSTEC, FURNIZIM ME UJE, U.P NR.14 DT 30.12.2020, BUL. NR.29 DT 01.03.2021, KONTR. NR.149/4 DT 06.04.2021, FAT. NR.141/2023 DT 31.08.2023, SITUAC. PUNIMESH BASHKENGJITUR, U.B NR.40608