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
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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 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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 71,046 2024-05-28 2024-05-29 12224990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI PRILL 2024, KONTR. NR. D093420, D093421, D 093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT 23.04.2024-30.04.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 65,000 2024-05-16 2024-05-17 11824990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA PRILL 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2024-05-16 2024-05-17 11724990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA PRILL 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) MEROLLI  OIL Korçe 568,073 2024-05-16 2024-05-17 11924990012024 Karburant dhe vaj 2499001-BASHKIA PUSTEC, KARBURANT (NAFTE), U.P NR.1 DT 10.03.2023, NJ.FIT. BUL. NR.32 DT 11.04.2023, KONTR. DT 11.05.2023, FAT. NR.1/2024 DT 12.01.2024, F.H NR.1 DT 12.01.2024, AKT MARRJE DOREZ. DT 12.01.2024, U.B NR.45790
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 18,175 2024-05-16 2024-05-17 11424990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MUAJI MARS 2024, VENDIM NR.26 DT 26.04.2024, URDHER TITULLARI NR.74 DT 10.05.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 326,009 2024-05-14 2024-05-15 11624990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI PRILL 2024, VENDIM NR.4 DT 29.04.2024, URDHER TITULLARI NR.76 DT 13.05.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 810,708 2024-05-14 2024-05-15 11524990012024 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET E PUNES, PERSONAT E PAAFTE, PERSONAT E VERBER, PERSONAT PARA-TETRAPLEGJIKE MUAJI MAJ 2024, URDHER TITULLARI NR.75 DT 13.05.2024
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 14,920 2024-05-14 2024-05-15 11324990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 44,625 2024-05-14 2024-05-15 10724990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE DHE KRYEPLEQTE MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 169,575 2024-05-14 2024-05-15 10624990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE DHE KRYEPLEQTE MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,900 2024-05-14 2024-05-15 11224990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 57,500 2024-05-10 2024-05-13 11124990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MARS 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 65,000 2024-05-10 2024-05-13 11024990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 7,500 2024-05-10 2024-05-13 10824990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2024-05-10 2024-05-13 10924990012024 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI MARS 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) " KRWM " SH.A Korçe 15,333 2024-05-10 2024-05-13 10524990012024 Te tjera transferta per institucionet jo-fitim prurese 2499001-BASHKIA PUSTEC, PAGESE PER MBETJET E PERZIERA MUAJI PRILL 2024, KONTRATE DT 04.01.2024, FATURA NR.27/2024 DT 30.04.2024, URDHER TITULLARI NR.73 DT 09.05.2024
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2024-05-09 2024-05-10 10224990012024 Sherbime telefonike 2499001-BASHKIA PUSTEC, TELEFON PRILL 2024, FATURA NR.556239/2024 DT 05.05.2024
    Bashkia Pustec (1515) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Korçe 96,000 2024-05-09 2024-05-10 8624990012024 Sherbime te tjera 2499001-BASHKIA PUSTEC, MIREMBAJTJE FAQE WEB, URDHER TITULLARI NR.203/1 DT 20.12.2023, P.V DT 20.12.2023, FAT. NR.1/2024 DT 15.01.2024
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 57,340 2024-05-03 2024-05-07 10024990012024 Paga baze 2499001-BASHKIA PUSTEC, PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 3,674,782 2024-05-03 2024-05-07 10124990012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001-BASHKIA PUSTEC, PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESES