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
    •
  • Supplier List
    •
  • 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) POSTA SHQIPTARE SH.A Korçe 322,434 2024-06-19 2024-06-20 14424990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHMA EKONOMIKE MAJ 2024, SIPAS LISTEPAGESES, VENDIM NR.5 DT 01.06.2024, URDHER TITULLARI NR.90 DT 07.06.2024
    Bashkia Pustec (1515) ZETAKONSULT Korçe 206,699 2024-06-14 2024-06-18 10324990012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2499001-BASHKIA PUSTEC, MIKQYRJE OBJEKTI REHABILITIM I KANALIT NE FSHATIN PUSTEC, U.P NR.13 DT 15.11.2022, NJ.FIT. DT 22.11.2022, FATURA NR.16/2023 DT 01.12.2023
    Bashkia Pustec (1515) ZETAKONSULT Korçe 353,764 2024-06-14 2024-06-18 10424990012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2499001-BASHKIA PUSTEC, MIKQYRJE OBJEKTI REHABILITIM I KANALIT NE FSHATIN PUSTEC, U.P NR.13 DT 15.11.2022, NJ.FIT. DT 22.11.2022, FATURA NR.21/2022 DT 28.12.2022
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 28,124 2024-06-11 2024-06-12 14324990012024 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 18.04.2024, NJ.FIT. DT 24.04.2024, FATURA NR.2024517856/2024 DT 25.04.2024
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 40,344 2024-06-11 2024-06-12 14124990012024 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 18.04.2024, NJ.FIT. DT 24.04.2024, FATURA NR.2024518951/2024 DT 26.04.2024
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 28,124 2024-06-11 2024-06-12 14024990012024 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 18.04.2024, NJ.FIT. DT 24.04.2024, FATURA NR.2024518026/2024 DT 25.04.2024
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 28,124 2024-06-11 2024-06-12 13924990012024 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 18.04.2024, NJ.FIT. DT 24.04.2024, FATURA NR.2024518013/2024 DT 25.04.2024
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 17,454 2024-06-11 2024-06-12 13824990012024 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 18.04.2024, NJ.FIT. DT 24.04.2024, FATURA NR.2024529530/2024 DT 15.05.2024
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 28,124 2024-06-11 2024-06-12 14224990012024 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 18.04.2024, NJ.FIT. DT 24.04.2024, FATURA NR.2024524568/2024 DT 07.05.2024
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 28,124 2024-06-11 2024-06-12 13724990012024 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 18.04.2024, NJ.FIT. DT 24.04.2024, FATURA NR.2024518047/2024 DT 25.04.2024
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 4,300 2024-06-10 2024-06-11 13624990012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI PRILL 2024, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.92 DT 07.06.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 2,280 2024-06-10 2024-06-11 13424990012024 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA MUAJI MAJ 2024, FATURA NR.425/2024 DT 04.06.2024
    Bashkia Pustec (1515) Sindikata e Administratës Publike Korçe 4,300 2024-06-10 2024-06-11 13524990012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, KUOTIZACION SINDIKATE MUAJI MARS 2024, KONTRATE DT 15.11.2021, URDHER TITULLARI NR.91 DT 07.06.2024
    Bashkia Pustec (1515) Selvije Abasllari Korçe 116,400 2024-06-10 2024-06-11 13324990012024 Pjese kembimi, goma dhe bateri 2499001-BASHKIA PUSTEC, MIREMBAJTJE DHE PJESE KEMBIMI TE NDRYSHME PER RAST EMERGJENTE, P.V RAST EMERGJENCE DT 05.06.2024, FATURA NR.177/2024 DT 05.06.2024
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-06-10 2024-06-11 13224990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON MAJ 2024, FATURA NR.657866/2024 DT 04.06.2024
    Bashkia Pustec (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 86,000 2024-06-10 2024-06-11 12024990012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2499001-BASHKIA PUSTEC,TARIFE SHERB ASHK,URDH. NR.78 DT 15.05.2024,KERK.NR.6823,6826,6828,6830,6832,6834,6837-6844,6846-6850,6852-6853,6856,6859-6861,6865-6866,6870,6872,6875-6876,6878,6879,6905,69069,6909-6912,6914,6916 DT 08/09.05.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,751,888 2024-06-06 2024-06-07 12524990012024 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 57,340 2024-06-06 2024-06-07 12624990012024 Paga neto për punonjesit e miratuar në organikë 2499001-BASHKIA PUSTEC, PAGA MUAJI MAJ 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,360 2024-05-28 2024-05-29 12424990012024 Uje 2499001-BASHKIA PUSTEC, UJE PRILL 2024, KONTR. NR.500285, 500286, 500287, 501123, 502060, 507224, FAT. NR.219576,219577,219578,218996,219561,219389 DT 25/27/29.04.2024
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,576 2024-05-28 2024-05-29 12324990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI PRILL 2024, KONTR. NR. D093415, D093425, D093412, D093383, D093429, D093386, D093419, D060821, FAT. NR.464499854,464234548,464499282,465237906,465240359,464248117,464792239,464784177 DT 23.04.24-30.04.24