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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  • Supplier 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 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) Para Sterjovski Korçe 78,825 2017-04-27 2017-04-28 6624990012017 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA PUSTEC (2499001) NDERTIM BANJOT E BASHKISE U.P 6 DT 24.03.2017 PROCES VERBAL DT 27.03.2017 FAT.1 DT 03.04.2017 UB 30446
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 53,830 2017-04-27 2017-04-28 6824990012017 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI MARS 2017 KOD KLIENTI 93421, 93420, 93411, 93418, 93388, 93382, 93385, 93384, 93413 FAT.652725075, 653041333, 652797067, 652975025, 652960461, 652901497, 6527664272, 652703844, 652950755
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 283,279 2017-04-19 2017-04-21 5724990012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PUSTEC (2499001) KESHILLTARET DHE KRYEPLEQTE JANAR-SHKURT 2017
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 53,900 2017-04-19 2017-04-21 5824990012017 Shpenzime te tjera transporti BASHKIA PUSTEC (2499001) SHPENZIME TRANSPORTI I NXENESVE SHKURT-MARS 2017
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 123,400 2017-04-06 2017-04-07 5524990012017 Ndihme ekonomike BASHKIA PUSTEC (2499001) NDIHME EKONOMIKE MARS 2017
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 630,520 2017-04-06 2017-04-07 5624990012017 Pagese paaftesie BASHKIA PUSTEC (2499001) PAAFTESI MARS 2017
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 276,682 2017-04-04 2017-04-05 5324990012017 Shtese page per funksionin BASHKIA PUSTEC (2499001) PAGA MUAJI MARS 2017
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,442,790 2017-04-04 2017-04-05 54324990012017 Shtese page per funksionin BASHKIA PUSTEC (2499001) PAGA MUAJI MARS 2017
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 42,090 2017-03-28 2017-03-29 5224990012017 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI SHKURT 2017 KOD KLIENTI 093378, 093380, 098214, 093416, 093423, 093426, 093424, 093427
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 34,711 2017-03-28 2017-03-29 5124990012017 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI SHKURT 2017 KOD KLIENTI 093421, 093420, 093411, 093418, 093388, 093382, 093385, 093384, 093413
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 8,759 2017-03-28 2017-03-29 5024990012017 Elektricitet 2499001 BASHKIA PUSTEC (2499001) ENERGJI SHKURT 2017 KOD KLIENTI 093379, 093415, 093425, 093412, 093383, 093429, 093386, 093419
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 653,410 2017-03-24 2017-03-27 4724990012017 Pagese paaftesie BASHKIA PUSTEC (2499001) PAAFTESI INVALIDE PUNE TE VERBER PARA TETRA PLEGJIKE MUAJI SHKURT 2017
    Bashkia Pustec (1515) FOTI KITAN Korçe 41,079 2017-03-24 2017-03-27 4924990012017 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PUSTEC (2499001) NDERTIM ARSHIVE U.P 2 DT 22.02.2017 PROCES VERBAL ANULLIMI NR.2 DT 27.02.2017 & NR.7 DT 08.03.2017 FORMULAR NR.6 DT 10.03.2017 FAT.32 DT 16.03.2017 UB 30213
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 125,700 2017-03-24 2017-03-27 4824990012017 Ndihme ekonomike BASHKIA PUSTEC (2499001) ND.EKONOMIKE MUAJI SHKURT 2017 VKB 21 DT 28.02.2017
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 26,000 2017-03-21 2017-03-24 4124990012017 Ndihme ekonomike BASHKIA PUSTEC (2499001) NDIHME E MENJEHERSHME VKB 18 DT 12.01.2017 URDHER NR.21 DT 22.02.2017
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 62,475 2017-03-16 2017-03-17 3924990012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PUSTEC (2499001) SHPENZIME PER PAGESEN E ANETAREVE TE KESHILLIT ARTISTIK - KULTUROR QERSHOR- DHJETOR 2016 URDHER NR.22 DT 22.02.2017
    Bashkia Pustec (1515) VEHBI FURXHI Korçe 30,000 2017-03-16 2017-03-17 4224990012017 Libra dhe publikime profesionale BASHKIA PUSTEC (2499001) LIBRA U.P 4 DT 23.02.2017 P.V DT 27.02.2017 FAT.13 DT 28.02.2017 F.H 2 DT 28.02.2017 UB 30156
    Bashkia Pustec (1515) GJERGJI JANO(L34203003V) Korçe 318,400 2017-03-16 2017-03-17 3724990012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PUSTEC (2499001) SHPENZIME VENDIM GJYQI PER LARGIM NGA PUNA NE FAVOR TE S.TANE VENDIM GJYQI NR.627 DT 13.12.2016 FAT.201 DT 10.03.2017 URDHER NR.24 DT 15.03.2017 UB 30157
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 1,434,435 2017-03-07 2017-03-08 3624990012017 Shtese page per vjetersi ne pune BASHKIA PUSTEC (2499001) PAGA MUAJI SHKURT 2017
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 276,682 2017-03-07 2017-03-08 3524990012017 Shtese page per kualifikimin BASHKIA PUSTEC (2499001) PAGA MUAJI SHKURT 2017