Treasury Transactions 2015-2018

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.
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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 289,983 2017-06-06 2017-06-07 9324990012017 Paga baze BASHKIA PUSTEC (2499001) PAGA MUAJI MAJ 2017
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 134,201 2017-05-25 2017-05-26 91224990012017 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI PRILL 2017 NR.KONTRATE D93378, D93380, D98214, D93416, D93423, D93426, D93424, D93427
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,924 2017-05-25 2017-05-26 9024990012017 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI PRILL 2017 NR.KONTRATE D93379, D93415, D93425, D93412, D93383, D93429, D93386, D93419
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 41,138 2017-05-25 2017-05-26 9124990012017 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI PRILL 2017 NR.KONTRATE D93421, D93420, D93418, D93388, D93382, D93385, D93384
    Bashkia Pustec (1515) ARBEN ABASLLARI Korçe 496,800 2017-05-23 2017-05-24 8724990012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA PUSTEC (2499001) BLERJE MATERIALE U.P NR.9 DT 18.04.2017 P.V DT 25.04.2017 FAT.NR.29 DT 25.04.2017 F.H NR.6-11 DT 27.04.2017 UB 30673 DT 23.05.2017
    Bashkia Pustec (1515) "2 AT" Korçe 49,200 2017-05-23 2017-05-24 8824990012017 Te tjera materiale dhe sherbime speciale BASHKIA PUSTEC (2499001) BLERJE KLOR U.P NR.11 DT 28.04.2017 FORMULAR NR.5 DT 05.05.2017 FAT.NR.297 DT 12.05.2017 F.H NR.14 DT 12.05.2017 UB 30658 DT 23.05.2017
    Bashkia Pustec (1515) "LEKA" Korçe 68,280 2017-05-23 2017-05-24 8524990012017 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese BASHKIA PUSTEC (2499001) RRETHIM I ZYRAVE TE BASHKISE U.P NR.10 DT 28.04.2017 P.V DT 08.05.2017 FAT.NR.13 DT 15.05.2017 UB 30656 DT 23.05.2017
    Bashkia Pustec (1515) DONIKA NAQE ( GJOLLI) Korçe 29,000 2017-05-23 2017-05-24 8624990012017 Libra dhe publikime profesionale BASHKIA PUSTEC (2499001) BLERJE LIBRA U.P NR.14 DT 03.05.2017 FORMULAR NR.5 DT 03.05.2017 FAT.NR.7 DT 03.05.2017 F.H NR.13 DT 03.05.2017 UB 30657 DT 23.05.2017
    Bashkia Pustec (1515) ROBERT BREGU Korçe 120,000 2017-05-19 2017-05-23 7424990012017 Sherbime te tjera BASHKIA PUSTEC (2499001)PAGESE E EKSPERTIT PER VLERESIMIN E ASETEVE TE UJESJELLES KANALIZIMEVE SH.A.IU.PNR.28 DT.27.12.2016, FORMULARI NR.5 DT.05.01.2017,LIK.FAT.NR.24 DT.24.03.2017 SERI 29349605 ,URDHER BLERJE NR.30637 DT.19.05.2017
    Bashkia Pustec (1515) ILDA EKONOMI Korçe 80,000 2017-05-19 2017-05-23 7324990012017 Sherbime te tjera BASHKIA PUSTEC (2499001) PAGESE E EKSPERTIT KONTABEL ,URDHER PROKURIMI NR.29 DT.28.12.2016, FORMULARI NR.5 DT.05.01.2017,LIK.FAT.NR.2 DT.25.01.2017 SERI 37229884 ,URDHER BLERJE NR.30635 DT.19.05.2017
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 303,402 2017-05-16 2017-05-18 7824990012017 Paga baze BASHKIA PUSTEC (2499001) PAGA MUAJI PRILL 2017 VENDIMI NR.39 DATE 02.05.2017 SIPAS LISTPAGESAVE
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 668,220 2017-05-16 2017-05-18 7724990012017 Pagese paaftesie BASHKIA PUSTEC (2499001) PAAFTESI PRILL 2017 SIPAS LISTPAGESAVE
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,565,536 2017-05-16 2017-05-17 7924990012017 Paga baze BASHKIA PUSTEC (2499001) PAGA MUAJI PRILL 2017 VENDIMI NR.39 DATE 02.05.2017 SIPAS LISTPAGESAVE
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 121,500 2017-05-16 2017-05-17 7624990012017 Ndihme ekonomike BASHKIA PUSTEC (2499001) NDIHME EKONOMIKE PRILL 2017, V,K,B,NR.38 DATE 02.05.2017 MIRATIUAR NGA PRREFEKTURA NR.382/1 SIPAS LISTPAGESAVE
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 228,500 2017-05-10 2017-05-11 7524990012017 Udhetim i brendshem BASHKIA PUSTEC (2499001) DIETA JANAR - PRILL 2017
    Bashkia Pustec (1515) MEROLLI OIL Korçe 630,000 2017-05-10 2017-05-11 7224990012017 Karburant dhe vaj BASHKIA PUSTEC (2499001) KARBURANT U.P NR.3 DT 23.02.2017 TENDER DT 08.03.2017 KONTRATE DT 05.04.2017 FAT.NR.137 DT 18.04.2017 F.H NR.3 DT 18.04.2017 UB 30293
    Bashkia Pustec (1515) ALBTELEKOM SH.A. Korçe 6,120 2017-05-05 2017-05-08 7124990012017 Sherbime telefonike BASHKIA PUSTEC (2499001) TELEFON SHKURT-MARS 2017 NR.KLIENTI 310001965059 FAT.723396032, 723550125
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 7,314 2017-04-27 2017-04-28 7024990012017 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI MARS 2017 KOD KLIENTI 93379, 93415, 93425, 93412, 93383, 93429, 93386, 93419 FAT.652726180, 653031933, 652812165, 652787595, 652877486, 652861372, 652678049, 652997447
    Bashkia Pustec (1515) Para Sterjovski Korçe 83,000 2017-04-27 2017-04-28 6724990012017 Shpenz. per rritjen e AQT - orendi zyre BASHKIA PUSTEC (2499001) BLERJE TAVOLINA & KARRIGE U.P NR.5 DT 24.03.2017 PROCES VERBAL DT 27.03.2017 FAT.2 DT 03.04.2017 F.H NR.5 DT 26.04.2017 UB 30447
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 312,863 2017-04-27 2017-04-28 6924990012017 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI MARS 2017 KOD KLIENTI 93378, 93380, 98214, 93416, 93423, 93426, 93424, 93427 FAT.652877300, 652745391, 652951680, 652938815, 652716636, 652694729, 652870473, 653115420